Cost Phase Task Estimate Due Date Initiation Phase $250,000 02/28/2016 Initiation $250,000 03/30/2018 Planning Planning Phase $7,335,000 Ongoing through Implementation Implementation – 6/30/2021 Segment 1 Implementation – Segment 2 See Below – CORIS® Financials $1,645,000 Ongoing through Implementation 06/30/2021 Implementation $254,000 06/30/2019 Implementation Professional Services (Including IV&V and Implementation Consulting Services) $50,000 12/31/2018 Implementation Training/CORIS® Certification $341,000 06/30/2019 Implementation Staff Augmentation $10,125,000 TOTAL 5.6 PROJECT LOGISTICS Logistics describes how the project manager, project team, the business owner/customer and any vendor resources will physically work together. Include anything to do with moving or starting resources. Training specifically related to project team members should be included here. 5.6.1 Describe training if any needed by project team members. This is not to include training for end users, system administrators or business owners; those should be handled within a training document or part of the transition to operations planning. Cost Estimated Skill Work Resource Estimate Hours Availability Set Product/Deliverable Project Team $21,000 24 February, 2016 Expert Business Requirements Gathering and Management Training
Task Cost Estimate Due Date Phase Initiation Phase $250,000 02/28/2016 Initiation Planning Phase $250,000 03/30/2018 Planning Implementation – Segment 1 $7,335,000 Ongoing through 6/30/2021 Implementation Implementation – Segment 2 – See Below CORIS® Financials $1,645,000 Ongoing through 06/30/2021 Implementation Implementation Professional Services (Including IV&V and Implementation Consulting Services) $254,000 06/30/2019 Implementation Training/CORIS® Certification $50,000 12/31/2018 Implementation Staff Augmentation $341,000 06/30/2019 Implementation TOTAL $10,125,000 5.6 PROJECT LOGISTICS Logistics describes how the project manager, project team, the business owner/customer and any vendor resources will physically work together. Include anything to do with moving or starting resources. Training specifically related to project team members should be included here. 5.6.1 Describe training if any needed by project team members. This is not to include training for end users, system administrators or business owners; those should be handled within a training document or part of the transition to operations planning. Resource Cost Estimate Estimated Hours Availability Skill Set Work Product/Deliverable Project Team $21,000 24 February, 2016 Expert Business Requirements Gathering and Management Training
CD-OMS%20Project%20Management%20Plan.docx