Organisation

Work/Task Breakdown

Technical plan: K:\ISAPPS\csg\projects\ACS031\ACS031 Technical Plan1.2

Project plan as at 27/10/13: K:\ISAPPS\csg\projects\ACS031\Project_Plan_ACS031_v7

Resources Skills and Cost

• Project re-estimated at 45 days to accommodate additional load testing requirements with majority for work by Development Technology
• Virtual hosting costs from Architecture at £662 per year per machine.  In total the 5 year VM hosting cost for 2 machines will be £6,020
• Supplier costs included in support contract

Note: Costs should be offset by reduction in hosting charges on current physical servers