Overview
The Liberty Hope Foundation (LHF) is a small nonprofit organization founded in 2010. The organization helps families of children with disabilities combat social stigmas, ease their financial burden, and find emotional support. In order to continue to serve the needs of the families they support, LHF wants to build a brand-new, state-of-the-art medical facility and community center to complement and expand on the services they currently provide. This facility will provide care for young adults over the age of 21 who are transitioning out of pediatric care. In order to build this facility, LHF is launching a capital campaign. The goal is to raise $5 million in 12 months in order to start construction on the new facility. To officially kick off the capital campaign, they are planning to hold a major launch event this time next year.
You are the communications manager for LHF, and you are responsible for developing and implementing a strategic communication campaign for the LHF capital campaign and launch event. You are also the project manager for this part of the campaign, and you are responsible for developing a project plan for the strategic communication plan and making sure it is executed successfully.
It is also your responsibility to make sure the project is executed on time and within budget. Here are the key elements of the company that you need to take into consideration when developing the project plan:
Budget
You have an initial budget of $100,000.
As money from the capital campaign starts coming in, there is potential to add funds to the project.
Prompt
Project Timeline and Budget
Your supervisor has asked you to create a project plan for the strategic communication campaign in order to share it with the board of directors at their next meeting. For this second milestone, you will create a timeline and budget as part of your project plan. Specifically, you will need to complete the following:
Project Timeline
Key Deliverables: Define the key deliverables of the communication plan that you identified in your Module Four discussion and explain how these deliverables will help you achieve the overall project goal.
Deliverable Milestones and Tasks: Outline milestones and tasks for each key deliverable, providing a rationale for why you believe these milestones and tasks are appropriate for each deliverable.
Project Budget
Project Resources: Using your project timeline as a guide, list all of the resources with an associated cost for the project to serve as the items for your project budget.
Estimated Costs: Calculate the associated costs for each item listed in your budget and the estimated total cost for the project.
Unexpected Expenses: Describe the types of unexpected expenses you may run into throughout the project and how you intend to cover these costs based on your current budget’s contingency fund.
Guidelines for Submission
Submit your project timeline and budget as a Word document. If you choose to write out the project timeline or budget portions of this assignment instead of creating a visual graphic or an embedded spreadsheet, the entire assignment must be no more than 500 words in length and written in APA format. Any references used must be cited in APA format.
Use document that was uploaded as a reference to new paper
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