PHC Port | Order Efficiency | Golden Door | Simpleology | Garden Fleet

ES Italy, Mussomeli

Implements PHC Community Development for equitable aid distribution, local training, and social wellbeing initiatives within the Mussomeli community.

[+] Involved Parties

[+] Operational Strategy

The project will be delivered through the standard three-phase Project Health Control (PHC) deployment model. Each phase is designed to add structured governance, reduce risk, and establish mechanisms for traceable value contribution, without placing unnecessary burden on participants or host agencies.

[+] Phase 1: Pre-start 7-Day Review

Timeline: 1 Week

Focus: Diagnostic review to confirm feasibility, define participant roles, and assess pilot readiness.

Activities:

Deliverables:

[+] Phase 2: Setup

Timeline: 2 Months

Focus: Onboarding and setup of PHC systems, consultant induction, and local engagement.

Activities:

Deliverables:

[+] Phase 3: Continuation

Timeline: 3 Months (Renewable)

Focus: Real-time monitoring, adaptive support, and data gathering for public value evaluation.

Activities:

Deliverables:

[+] Expected Outcomes

The project [project name] is designed to deliver both immediate operational value and strategic insight into how alternative public support models can function. Outcomes are grouped into four key domains:

1. Demonstrated Model for Accountable Public Support

2. Participant Visibility and Career Progression

3. Institutional Learning for DWP and Partners

4. Scalable Governance Mechanism for Community-Level Projects

[+] Cost Structure

CategoryDescriptionTotal Cost
Cloud Services / Data StorageData storage for project datasets and real-time reporting£1,900
PHC Start Pack - Hardware (*1)A set of 5 Single Board Computers, Monitor and UPS£3,240
PHC 7-Day Review (*2)PHC Service for Pre-start Review (7 days)£403
PHC Setup (*2)PHC Service during 2-month Setup Phase£3,556
PHC Continuation (*2)PHC Service during 3-month Continuation Phase£8,584
MiscellaneousTravel, training, insurance, and other variable costs£2,000
£19,638

[+] Cost Breakdown - Hardware

(*1) Hardware Breakdown
CategoryDescriptionTotal Cost
Single Board Computer Set x5Raspberry Pi 500, Mouse, hdmi cable, power cable)£1,600
Monitor x5Mini-Monitor (for RP500)£1,400
Site UPSUninterruptible Power Supply (UPS) for site computers.£240
£3,240

[+] Cost Breakdown - People

(*2) PHC People Costs per Phase
RolePeopleRateMonth 1
Review
(hrs/cost)
Month 2,3
Setup
(hrs/cost)
Month 4,5,6
Continuation
(hrs/cost)
Total Cost
PHC StrategistDavid Winter£12.60 10 | £12616 | £20224 | £302£630
PHC AnalystAbu Harakat£8.40 5 | £4240 | £33660 | £504£882
PHC AdminVictor Williams£4.90 5 | £12640 | £19660 | £294£514
PHC Trainee[name1]
[name2]
[name3]
£1.68 0 | £0720 | £1,2101080 | £1,814£3,024
TTGD SupportTahira Khan
Dr. Arini
Arun Gupta
£12.60 10 | £12648 | £605270 | £3,402£4,132
ES LeaderElizabeth
[name2]
[name3]
£12.60 10 | £84120 | £1,008270 | £2,268£3,360
£403£3,556£8,585£12,543

[+] Appendices

Appendix Highlights:

Links & Documents