LIFE CYCLE

TASKS

INITIATION 1. Feasibility Study a. Extensive research b. Feasibility report c. Resources verification 1. Project Requirements a. Bidding and procurement b. Programming c. Software/Hardware set-up, encoding d. Prototype testing

DURATION (DAYS) T A 22

TIMEFRAME START END 25 Nov '11 25 Dec '11 SKILL Researcher Analyst Writer

RESOUR

PLANNNIG

44 44 66 5

04 Jan '12 04 Mch '12 05 Mch '12 05 Jun '12 Programmer Encoder & IT 06 Jun '12 06 Sept '12 Technician 07 Sept '12 12 Sept '12

2. Policy Formulation a. Users' guide and training b. Security system/Risk assestment c. Feedback mechanism EXECUTION 1. Implementation a. Introduction to Users b. Sustainable monitoring CLOSURE 1. Mainstreaiming to operations a. Feedback monitoring b. Maintenance

10

13 Sept '12 27 Sept '12 policy maker

22

28 Sept '12 28 Oct '12

Trainor

19

29 Oct '12

25 Nov '12

Total Grand Total

RESOURCES COST MATERIALS COST

DELIVERABLE

PRECEDENCE

10,000 office supplies 10,000 5,000

Feasibility study, scope document, approval 10,000 document

90,000 Database 182,400 Web/Server Desktops & OS Cables & Cabinet ISP fee 20,000 Training Reqmts

400,000 200,000 438,000 18,000 54,000 10,000

20,000

Maintenance Fund 337,400 Grand Total 1,767,400

300,000 1,430,000