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<br />. <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />Administration <br /> <br />This task will be led by Jackie Sullivan, who will draw together inputs from other <br />members of the project tearn as required. <br /> <br />Detailed Work Plan <br /> <br />The main activities of this task will be the estimation of the costs of procuring <br />hardware and available software plus the costs of new software development, system <br />integration, testing, training, and documentation required. To these initial development costs <br />will be added the estimated operation, maintenance and replacement costs as discussed under <br />Task 6, to provide a general cost estimate for each alternative. <br /> <br />The tasks involved in the development and implementation of each alternative will be <br />used to fannulate a schedule. Milestones, including product delivery points, will be identified <br />so that the alternatives can be compared in tenns of their progress with time as well as their <br />overall time requirement. <br /> <br />The product of this task will be a report presenting the costs and schedules for each <br />alternative. The narrative will list the assumptions inherent in' these estimates and will <br />highlight any uncertainties or budgetary risks associated with particular alternatives. <br /> <br />TASK 8: SUMMARY OF ALTERNATIVES Ai'ID RECOMML.'IDATION TO MEET <br />CRDSS NEEDS <br /> <br />Introduction <br /> <br />This is perhaps the most critical task of the entire study in that it will provide the basis <br />for selection of the alternative that will best meet CRDSS needs. Particular attention wiil. <br />therefore, be given to presenting the rationale for the selection. <br /> <br />Adminiqration <br /> <br />This task will be led by Jackie Sullivan, with extensive input from other tearn <br />members. <br /> <br />Detailed Work Plan <br /> <br />This task will involve a synthesis of all preceding tasks so that each alternative can <br />be compared in tenns of: <br /> <br />· Development, costs; <br /> <br />. Development schedule and product delivery milestones; <br /> <br />. Operating and maintenance costS; <br /> <br />-lS- <br />