Indigenous Language Signage Project Plan

This assignment focuses on developing a cost baseline and outlining funding requirements for a project involving the implementation of signage incorporating Indigenous languages. It breaks down project phases, estimated costs per month, and cumulative totals. Additionally, it details funding needs at various project gates (information gathering, designing, manufacturing, transportation & delivery, installation, inspection, closing & documenting) along with a management reserve.

INCORPORATING INDIGENOUS LANGUAGE IN
CAMPUS SIGNS
COST BASELINE & FUNDING REQUIREMENTS
Version Number: 1.0
Version Date: 18/09/2017
Name of Student:
Student’s Number:
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COST BASELINE
WB
S Activities (Chung, 2017) February March April May June July August Septembe
r
Octobe
r
0 Incorporating Indigenous
language into campus signs
1 1 Gathering Information
1.1 1.1 Conduct Team
Engagement $1,000 $1,000 $1,000
1.2 1.2 Use online resources $1,000 $1,000 $1,000
1.3 1.3 Gather and meet with
Aboriginal people $1,000 $1,000 $1,000
2 2 Signage boards design
2.1 2.1 Preparation of working
drawings $2,000 $2,000 $1,000
2.2 2.2 Development of design $2,000 $2,000 $1,000
3 3 Installation
3.1 3.1 Manufacturing and
Transportation of Sign board $1,000 $2,000 $2,000 $2,000 $2,000
3.2 3.2 Installation of Sign boards $1,000 $2,000 $2,000 $2,000 $2,000
Monthly Total $3,000 $3,000 $7,000 $4,000 $4,000 $4,000 $4,000 $4,000 $4,000
Cumulative Total $3,000 $6,000 $13,000 $17,000 $21,00
0 $25,000 $29,000 $33,000 $37,000
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FUNDING REQUIREMENTS
Gate Funding Required
Information gathering gate $7,000.00
Designing gate $9,000.00
Manufacturing gate $7,000.00
Transportation & Delivery gate $2,000.00
Installation gate $9,000.00
Inspection gate $1,000.00
Closing & documenting gate $2,000.00
Management Reserve @ 10% $3,700.00
Total Funding Requirements $40,700.00
References:
Chung, E. (2017, April 11). Project Cost Management: Cost Baseline vs Budget for PMP Exam. Retrieved September 11, 2017, from edward-designer:
https://edward-designer.com/web/cost-baseline-vs-budget-for-pmp-exam/
[----- For Academic Purpose Only-----]

[----- For Academic Purpose Only-----]