The9Heartbeats_ITP-6

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University of Maryland *

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438

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Industrial Engineering

Date

Jan 9, 2024

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Sayuri Vonil Project Manger LaNezeatte Berry Deputy Project Manager/Technical Writer Elvera Gleaton Documentation Manger/Network Installer Eric Olsen Configuration Manager/Network Engineer Jamie Matthews Operations Manager/Integrator Jackie Brown Business Manager/Budget Officer Margret Johnson Research Specialist/Network Installer Dung Tran Research Specialist/Test Engineer Team 3, “The 9 Heartbeats” Hometown Elementary Network Design Project IFSM 438: Project Management Project Deliverable ITP-6: Project Cost Estimate Team 9 Heartbeats are undergraduate students pursuing Bachelor’s degrees in various disciplines. Correspondence concerning this paper should be addressed to Sayuri Vonil, 9 Heartbeats Project Manager. Contact: Svonil@student.umuc.edu

Resource Name Hour Total HR/PROJECT MANAGER $10.00 300 $3,000.00 HR/BUSINESS MANAGER $10.00 255.8 $2,558.00 HR/INTEGRATOR $10.00 479.8 $4,798.00 HR/NETWORK ENGINEER $10.00 276.5 $2,765.00 HR/TEST ENGINEER $10.00 192.8 $1,928.00 HR/NETWORK INSTALLER 1 $10.00 253 $2,530.00 HR/NETWORK INSTALLER 2 $10.00 237.6 $2,376.00 HR/TECHNICAL WRITER $10.00 327.6 $3,276.00 Total Human Resources Cost $23,231.00 Std. Rate (per hour)

Ovt. Rate $15.00/hr Note from sayuri: I am not sure if we need this since we are not working $15.00/hr $15.00/hr $15.00/hr $15.00/hr $15.00/hr $15.00/hr $15.00/hr Task Outline Number (Double click column) 4.4.3 5.3 5.6.2 6.1.1

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CTR/WEB DEVELOPER CTR/SOFTWARE SUPPORT CTR/HARDWARE SUPPORT CTR/VENDOR SUPPORT CTR/TEAM LAN CTR/ISP CONTRACT CTR/DESIGN CONSULTANT CTR/DRAFTING SERVICES CTR/INTERIOR CAPENTER / MA Resource Name Cost Number of unit Unit CTR/PAINTER $182.50 3 Person CTR/PAINTER Resource Name Cost Number of unit Unit CTR/ELECTRICIAN

$1,080.20 1 unit $359.00 20 unit CTR/ELECTRICIAN Resource Name Cost Number of unit Unit CTR/HVAC $2,000.00 1 unit

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CTR/HVAC Resource Name Cost Number of unit Unit CTR/LOCKSMITH $131.00 unit $131.00 1 $131.00 $131.00 CTR/LOCKSMITH Total Vendors Cost

T ASON Sub Total Cost Resource Name $547.50 10.2.1 Repair Surfaces 10.2.2 Repair Wall Damage 10.2.3 Repair Desk / Horizontal Damage 10.3.1 Replace Wall Outlets 10.3.2 Replace Access Covers Sub Total Cost Resource Name $0.00 1.2.4.1.1 Survey Electrical Utilities $0.00 1.2.4.1.2 Survey School Floor Plan $0.00 1.2.4.1.3 Survey Offices Task Outline Number Task Outline Number

$0.00 1.2.4.1.4 Survey Breaker Panels $0.00 1.2.4.1.5 Survey Internal Distribution $0.00 4.3.1.1 Produce Electrical Drawing $0.00 4.3.1.5 $1,080.20 8.1.1.1 Change Distribution Panel Loads $7,180.00 8.1.1.2 Change Distributive Wiring $0.00 8.1.1.3 Add to Wall Service Outlets $0.00 8.1.1.4 Add Surge Protection $0.00 10.1.2 Clean-up Fall Off $0.00 10.3.1 Replace Wall Outlets $0.00 10.3.2 Replace Access Covers 7 Sub Total Cost Resource Name $0.00 1.2.4.1.5 Survey Internal Distribution $0.00 1.2.4.2.1 Survey CC in Workstation Areas $0.00 1.2.4.2.2 $0.00 4.3.1.5 $0.00 8.1.2.1 Change Ducting $2,000.00 8.1.2.2 Install HVAC Cooling System $0.00 8.1.2.3 Add Humidity Control Produce Utilities Modification Requirements CONDUCT PRODUCTION TEAM MEETING 1-32 Task Outline Number Survey CC in Server / Switching Areas Produce Utilities Modification Requirements

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$0.00 8.1.2.4 Add Dust Control $0.00 10.1.2 Clean-up Fall Off 7 Sub Total Cost Resource Name 1.2.4.3.1 Survey Security Requirements 1.2.4.3.2 Survey Secured Areas $131.00 10.4.1 Install Server Room Locks 10.4.2 Install Anti-Theft Hardware 10.4.3 Install Window / Access Locks $11,576.20 CONDUCT PRODUCTION TEAM MEETING 1-32 Task Outline Number

Task Name Resource Name Cost 8.5.6 Install Wireless Access Points HW/NETWORK ROUTER $1,000.00 8.1.4.1 Install Wiring HW/NETWORK MEDIA $0.13 8.1.4.2 Terminate Wiring $1.00 8.5.7.1 HW/NETWORK SWITCHING $1,000.00 8.3.1 HW/WORKSTATION $500.00 8.1.4.3 Place Servers HW/SERVER $1,000.00 8.5.5 HW/PRINTER $500.00 8.3.1 HW/PROJECTOR $500.00 ?.?.? Install learning software SW/SPEICAL ?.?.? Install firewall HW/FIREWALL $2,599.99 ?.?.? Paint wall ??/PAINT $130.00 10.4.1 Install server room Locks HW/LOCKSMITH 1 $200.00 Outline Number HW/NETWORK CONNECTOR Connect router and confiture network Place Workstations in computer labs, front office, classrooms Install Printers in computer labs, front office, classrooms Place Workstations in computer labs, front office, classrooms

10.4.2 Install anti-theft hardware HW/LOCKSMITH 2 10.4.3 Install Window/Access Locks HW/LOCKSMITH 3 8.1.2.2 Install HVAC Cooling System $800.00 Total Materials Cost HW/AIR CONDITIONING UNIT

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Amount Unit Total Cost 1 Unit $1,000.00 3050 Feet $396.50 300 Feet $300.00 1 Unit $1,000.00 50 Unit $25,000.00 1 Unit $1,000.00 10 Unit $5,000.00 1 Unit $500.00 Unit $0.00 1 Unit $2,599.99 2 Unit $260.00 1 unit $200.00

1 unit $800.00 $38,056.49

The9Heartbeats_ITP-6

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