Develop design, Josh Rivera, IT Developer specification and coding IT architecture design and John Hudson IT System operations Architecture 5.5 STAFF PLANNING AND ACQUISITION 5.5.1 Cost Estimate (note deliverables Estimated Resource based) Hours Availability Skill Set Work Product/Deliverable Gerrie Becker Yes Project Management 480 Manager Reporting/Tracking Lynn Carrier Yes System Documentation control and $25,000 480 Security security overview Phillip Zamora Yes System Security Architecture Design 200 Security Suzanna Kitts Yes Business Requirements, testing, 200 Analyst training Ruth Herman Yes Business Requirements, testing, $50,000 200 Analyst training Josh Rivera Yes Developer Develop application to $75,000 640 reformat and track Sankaran Yes Developer Design and update changes $100,000 640 Somasundaram to the UIA. John Hudson Yes Bureau Infrastructure support & 200 Chief implementation 5.5.2 Use this section to list services or product (HW/SW and such) needed for project Cost Estimated Resource Estimate Availability Source Work Product/Deliverable It equipment $125,000 Infrastructure setup
Developer Develop design, specification and coding Josh Rivera, IT System Architecture IT architecture design and operations John Hudson IT 5.5 STAFF PLANNING AND ACQUISITION 5.5.1 Resource Cost Estimate (note deliverables based) Estimated Hours Availability Skill Set Work Product/Deliverable Gerrie Becker 480 Yes Project Manager Management Reporting/Tracking Lynn Carrier $25,000 480 Yes System Security Documentation control and security overview Phillip Zamora 200 Yes System Security Security Architecture Design Suzanna Kitts 200 Yes Business Analyst Requirements, testing, training Ruth Herman $50,000 200 Yes Business Analyst Requirements, testing, training Josh Rivera $75,000 640 Yes Developer Develop application to reformat and track Sankaran Somasundaram $100,000 640 Yes Developer Design and update changes to the UIA. John Hudson 200 Yes Bureau Chief Infrastructure support & implementation 5.5.2 Use this section to list services or product (HW/SW and such) needed for project Resource Cost Estimate Estimated Availability Source Work Product/Deliverable It equipment $125,000 Infrastructure setup
NMTOP%20project_managment_plan%20FINAL%202013-10-21.docx