Baseline for Recreation and Wellness Intranet

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  • Topic: UCI race classifications, Project management, Tour de Georgia
  • Pages : 1 (255 words )
  • Download(s) : 297
  • Published : May 9, 2013
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| Recreation and Wellness Intranet Project Cost Estimate| | | Prepared by: | Date:| | | | | | |
| | | | | | | |
| | | | | | | Totaal|
WBS Items| 1| 2| 3| 4| 5| 6| |
1. Project Management| | | | | | | |
1.1 Project manager| $16,000| $16,000| $16,000| $16,000| $16,000| $16,000| $96,000| 1.2 Project team members| $19,200| $19,200| $19,200| $19,200| $19,200| $19,200| $115,200| 2. Hardware| | | | | | | |

2.1  Handheld devices| | | | | | | |
2.2  Servers| | | | | | | |
3. Web site design| | | | | | | |
3.1 Registration for recreational programs| | $6,125 | $6,125 | | | | $12,250| 3.2 Registration for classes and programs| | $6,125 | $6,125 | | | | $12,250| 3.3 Tracking system| | $4,620.00 | $4,620.00 | $4,620.00 | $4,620.00 | $4,620.00 | $23,100| 3.4 Incentive system| | $5,500 | $5,500 | $5,500 | $5,500 | | $22,000| 4. Web site development| | | | | | | |

4.1 Registration for recreational programs| | | $6,125 | $6,125 | | | $12,250| 4.2 Registration for classes and programs| | | $6,125 | $6,125 | | | $12,250| 4.3 Tracking system| | $4,620.00 | $4,620.00 | $4,620.00 | $4,620.00 | $4,620.00 | $23,100| 4.4 Incentive system| | | $5,500 | $5,500 | $5,500 | $5,500 | $22,000| 5. Testing | | $4,887.5 | $4,887.5 | $4,887.5 | $4,887.5 | | $19,550| 6. Training, roll out and Support| | | | | | | |

5.1 Trainee cost| | | | $26,250 | | | $26,250| 5.2 Travel cost| | | | $15,000 | | | $15,000|
5.3 Project team members| | | | $38,400 | $38,400 | $38,400 | $115,200| Total project cost estimate| | | | | | | $200,000|
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