633.25—Contents of a project management plan.
At a minimum, a recipient's project management plan shall include—
(a)
A description of adequate recipient staff organization, complete with well-defined reporting relationships, statements of functional responsibilities, job descriptions, and job qualifications;
(b)
A budget covering the project management organization, appropriate consultants, property acquisition, utility relocation, systems demonstration staff, audits, and such miscellaneous costs as the recipient may be prepared to justify;
(e)
A change order procedure which includes a documented, systematic approach to the handling of construction change orders;
(f)
A description of organizational structures, management skills, and staffing levels required throughout the construction phase;
(g)
Quality control and quality assurance programs which define functions, procedures, and responsibilities for construction and for system installation and integration of system components;