Project Estimates

Schedule and Milestones

<List the project output or deliverables. These may be new or modified products, services, documents, or management practices that need to be implemented to meet each identified outcome.>
List the milestones and major activities for the project.>

The following presents a schedule of major tasks, activities, and milestones for the project. (Based on detailed project outline.)

Project Schedule - Major Tasks and Milestones*

ID	Activity Description	Planned Start	Planned Finish	Predecessor
1	Task 1: Analyze existing esignature policy	MM/DD/YY	MM/DD/YY
2	Activity 1.1: Identify requirements
3	Activity 1.2: Evaluate implications for esignature, user enrollment, authentication
4	Task 2: Review existing approaches to implementing esignature
5	Task 3: Establish draft esignature approach for electronic reporting
6	Deliverable: Draft ER Esignature Approach			5
7	Task 4: Review and approve esignature approach
8	Activity 4.1: Conduct legal, PRA review
9	Activity 4.2: Conduct IT security, other reviews
10	Task 5: Publish approved esignature approach
11	Deliverable: Final Approved Esignature Approach			10

Cost Estimates

<Summarize the project's budget and expected overall budget projections.
Provide a detailed list of resourcing requirements, for example human resources, IT equipment, information requirements, special equipment, etc.>

The following table presents the estimated funding needed to execute the project and create the deliverables identified in Section 3.1.

Table 5: Cost Estimates

Project Need	Description	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 50,000
Training
Project-specific Travel	Meetings	TBD	23,000
Administrative Support Fees
Other
*Grand TOTAL*			$75,000.00