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Baseline for Recreation and Wellness Intranet

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Baseline for Recreation and Wellness Intranet
| 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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