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Project Need

Description

Estimated Cost, per item

Date Needed

Total

Hardware

 

 

 

 

Software

 

 

 

 

License Fees

 

 

 

 

Service Contract or Maintenance Fees

 

 

 

 

Testing Equipment or Facilities

 

 

 

 

* Additional Project Staff

 

 

 

 

Consultants

PMO management support
Other Consultant

 

Project start

2,000
50
40,000

Training

 

 

 

 

Project-specific Travel

Meetings

 

TBD

23,000

Administrative Support Fees

 

 

 

 

Other

 

 

 

 

*Grand TOTAL*

 

 

 

$75 $65,000.00