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 |
---|---|---|---|---|
Task 1 |
Analyze existing esignature policy |
MM/DD/YY |
MM/DD/YY |
|
|
Identify requirements per policy, procedural directive, and use context |
|
|
|
|
Evaluate implications for esignature, user enrollment, authentication |
|
|
|
Task 2 |
Review existing approaches to implementing esignature |
|
|
|
Task 3 |
Establish draft eSignature approach(es) for electronic reporting |
|
|
|
Deliverable |
Draft ER eSignature design and implementation plan |
|
Six months after project initiation |
5 |
Task 4 |
Shepherd draft through the approval process |
|
|
|
|
Conduct legal, PRA review |
|
|
|
|
Conduct IT security, other reviews |
|
|
|
Task 5 |
Publish approved eSignature design and implementation plan |
|
|
|
Deliverable |
Published eSignature design and implementation plan |
|
Nine months after project initiation |
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 |
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 |
|
Project start |
2,000 |
Training |
|
|
|
|
Project-specific Travel |
Meetings |
|
TBD |
23,000 |
Administrative Support Fees |
|
|
|
|
Other |
|
|
|
|
*Grand TOTAL* |
|
|
|
$65,000.00 |