Integration and Testing (off line) (Iterative Process) 5/1/14 Simulation Testing and debugging 6/2/14 Documentation: includes End User Guide, Technical guide. 6/23/14 (Throughout the project) End User Training 6/23/14 IT Staff Training 6/23/14 System Acceptance 6/27/14 Go live 7/1/14 System Warranty 7/1/14 Thru 1/1/15 5.0 Within the Project Charter budgets for the project can only be estimated. Original budgets requested in appropriations or within agency budgets are probably not the numbers worked with at project time. Funding sources are asked for to help evaluate the realism of project objectives against funding, and the allocation of budget estimates against project deliverables. Please remember to include agency staff time including project managers as costs. 5.1 Laws 2012, Chapter 19, Section 7(6).. $1,946,300 None 5.2. COST Hire Contractor to aid in developing the RFP $20,000.00 PM Contractor Hired $40,000.00 Creation of Enhancement Project & supporting docs by PM, and $80,000.00 Project Management $97,315.00 IV & V Contractor Hired
Integration and Testing (off line) (Iterative Process) 5/1/14 Simulation Testing and debugging 6/2/14 Documentation: includes End User Guide, Technical guide. 6/23/14 (Throughout the project) End User Training 6/23/14 IT Staff Training 6/23/14 System Acceptance 6/27/14 Go live 7/1/14 System Warranty 7/1/14 Thru 1/1/15 5.0 Within the Project Charter budgets for the project can only be estimated. Original budgets requested in appropriations or within agency budgets are probably not the numbers worked with at project time. Funding sources are asked for to help evaluate the realism of project objectives against funding, and the allocation of budget estimates against project deliverables. Please remember to include agency staff time including project managers as costs. 5.1 Laws 2012, Chapter 19, Section 7(6).. $1,946,300 None 5.2. COST Hire Contractor to aid in developing the RFP $20,000.00 PM Contractor Hired $40,000.00 Creation of Enhancement Project & supporting docs by PM, and Project Management $80,000.00 IV & V Contractor Hired $97,315.00
NMRHCA_PCC-Project_Charter_For_Certification_TemplatedraftII%5B2%5D.docx