0 6/13/16 - Initiation & Stakeholders Identified Complete Planning Documented Current LERB Business Process 0 6/27/16 - Initiation & Complete Planning Business and System Requirements 0 10/26/16 Initiation & Planning Complete Requirements Review 0 10/26/16 Initiation & Planning Complete 0 10/26/16 Develop Alternatives and recommended solution Initiation & Complete Planning Technical Solution Review 0 11/2/16 Initiation & Complete Planning 0 11/31/16 Preliminary Resource Planning Initiation & Planning High Level Project Schedule 0 11/07/16 Initiation & Complete Planning 0 10/03/16 Budget Analysis Initiation & Complete Planning Software licensing costs TBD 11/30/16 Initiation & Planning $22,000 12/2016 Implementation Contract IV&V Implement COQ and Enhancements $128,000 6/2017 Implementation Total $150,000 5.0 Identifier COQ Cost Software Licensing TBD PB-01 $22,000 PB-02 IV&V $128,000 PB-03 Hardware/Software
Stakeholders Identified 0 6/13/16 - Complete Initiation & Planning Documented Current LERB Business Process 0 6/27/16 - Complete Initiation & Planning Business and System Requirements 0 10/26/16 Complete Initiation & Planning Requirements Review 0 10/26/16 Complete Initiation & Planning Develop Alternatives and recommended solution 0 10/26/16 Complete Initiation & Planning Technical Solution Review 0 11/2/16 Complete Initiation & Planning Preliminary Resource Planning 0 11/31/16 Initiation & Planning High Level Project Schedule 0 11/07/16 Complete Initiation & Planning Budget Analysis 0 10/03/16 Complete Initiation & Planning Software licensing costs TBD 11/30/16 Initiation & Planning Contract IV&V $22,000 12/2016 Implementation Implement COQ and Enhancements $128,000 6/2017 Implementation Total $150,000 5.0 Identifier COQ Cost PB-01 Software Licensing TBD PB-02 IV&V $22,000 PB-03 Hardware/Software $128,000
NMDPS%20COQ%20Project%20Charter.docx