RESOURCE LOADED WORKPLAN
SUBJECT MATTER EXPERTS
CORE TEAM
PHASE ALLOCATION (BY PERCENT OF ALLOCATED HOURS) OVERALL PROJECT BUDGET % ALLOCATED
PROJECT INITIATION
HGA
4
20
20
25
15
20
Project manager
HGA
15
10
20
35
20
15
Russell Knudson
High Performance Mechanical Design
HGA
10
10
20
35
20
15
Molly Dunlap
Sustainability Facilitator
HGA
2
50
10
10
10
20
Brendan Huss
Low Carbon CUP Design Expert
HGA
20
10
20
35
20
15
Alex Harris
Efficiency Expert, Solar Design
HGA
15
10
20
35
20
15
Andrew Vavoulis
Controls Design and Smart Buildings Expert
HGA
5
10
20
35
20
15
Joe Witchger
Central Utility Plants
HGA
5
20
50
20
10
Andy Derocher
Geothermal Design
HGA
5
20
V
20
10
Jarod Little
BAS Implementation and commissioning
HGA
1
50
25
25
Bryanna Krekler
Energy Modeling
HGA
5
50
20
10
Brad Kult
Building analytics and smart buildings
HGA
1
50
50
Kristin Gustafson
Federal tax guidance for IRA, 179D, others?
Eide Bailley CPA's
2
25
25
Joseph Tarlizzo
Cost Estimator from HGA
HGA
2
Brian Kuhn
Electrical Designer
HGA
2
10
Kera Lagios
Lighting / Lighting control / daylighting
HGA
3
Eric Wagner
Building Envelope
HGA
3
NAME
ROLE
COMPANY
Svein Morner
Principal
Mike Barnett
TOTAL
100
CURRENT STATE / ASSESSMENT
EXPLORING WHAT'S POSSIBLE
20
PLAN REFINEMENT
REPORTING
50
50
25
25
20
35
20
15
10
20
35
20
15
10
20
35
20
15