Organisation
Work/Task Breakdown
Business Analysis
ITT
Evaluation of ITT responses
Award of Contract
Closure
Resources Skills and Cost
100 days IS Apps effort has been allocated to the project for project management, business analysis, technical requirements gathering and evaluation (15/16).
Staff from MVM and Procurement will be involved in the project.
IS Apps will record their time spent on the project. This will be reviewed at Project Board meetings so that the appropriate level of resource is allocated to the project.
For information - the anticipated cost of the implementation is between £330,000 and £830,000 based on market research and PIN engagement (10 year cost).
This project is estimated as medium for IS Apps effort.
Project Estimate >95% confidence = 147 Days.
Assumptions:
That there is no significant integration work with other UOE systems
A supplier can be found to handle the data migration
MVM budget for a range of 200-250 days IS Apps effort for Procurement and Inmplementation