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
Activity 1.1	Identify requirements per policy, procedural directive, and use context
Activity 1.2	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
Activity 4.1	Conduct legal, PRA review
Activity 4.2	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	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 40,000
Training
Project-specific Travel	Meetings	TBD	23,000
Administrative Support Fees
Other
*Grand TOTAL*			$65,000.00