3.0 Implementation Completion of Project Director 11 4/2014 3/2015 Phase Planning Project Team months Steering Y Committee Vendor Resources 4.0 Closeout Phase Completion of Project Director 1 4/2015 4/2015 Implementation Project Team Phase Y Steering Committee 5.3 estimates are the costs applied to an activity in a project by assigning resources with associated rates or fees. Resources can include equipment, material, technology, processing cycles, or people. The total cost is critical and should be consistent with the proposal; include breakdowns as needed. Match these cost estimates with the actual billed amounts. Use an appropriate format for the project size and customer requirements (e.g., by WBS, milestone, or deliverable). Identifier Work Package or Budget Category Cost 1 IV&V professional services $80,000 – 2 Project Management professional services $130,000 – 3 Avatar upgrade to myAvatar, ICD-10 and additional enhancements $400,000 – professional services 5.4
3.0 Implementation Phase Project Director Project Team Steering Committee Vendor Resources Y 11 months 4/2014 3/2015 Completion of Planning 4.0 Closeout Phase Project Director Project Team Steering Committee Y 1 4/2015 4/2015 Completion of Implementation Phase 5.3 estimates are the costs applied to an activity in a project by assigning resources with associated rates or fees. Resources can include equipment, material, technology, processing cycles, or people. The total cost is critical and should be consistent with the proposal; include breakdowns as needed. Match these cost estimates with the actual billed amounts. Use an appropriate format for the project size and customer requirements (e.g., by WBS, milestone, or deliverable). Identifier Work Package or Budget Category Cost 1 IV&V – professional services $80,000 2 Project Management – professional services $130,000 3 Avatar upgrade to myAvatar, ICD-10 and additional enhancements – professional services $400,000 5.4
DOH%20Avatar%20Upgrade%20Project%20Management%20Plan%202014-03-06.docx