1. Create a first draft of a WBS from the following scenario. Make assumptions as needed based on the section about project planning considerations and constraints in this chap- ter. In your WBS, describe the skill sets required for the tasks you have planned. Sequential Label and Supply has a problem with employees surfing the Web to access material the company deems inappropriate for a professional environment. Therefore, SLS wants to insert a filtering device in the company Internet connection that blocks certain Web locations and content. According to the vendor, the filter is a hardware appliance that costs $18,000 and requires 150 hours to install and configure. Technical support for the filter costs 18 percent of the purchase price and includes a training allowance for the year. A software component that runs on the administrator's desktop computer is needed to administer the filter; this component costs $550. A monthly subscription provides the list of sites to be blocked and costs $250 per month. An estimated four hours per week are required for administrative functions. Implementation item task resources Start Effort |Capital Non- Depen & End hour expense capital d dates expens 1 Contact network team to Network 12/03 2 ensure hardware will work architect 12/05 with current infrastructure 2 Purchase web filter Network 12/05 $18000 O 1 purchasing group 12/06 3 Purchase Technical support Purchasing group 12/06 1 $3240 0 1 12/07 4 Purchase additional Purchasing group 12/07 $800 1 software components 12/08 5 Submit request to Purchasing 12/08 implement hardware network 12/09 engineers 6 Administer training Education and 12/09 40 0 0 training center 12/16 7 Install hardware and Outsourced 12/16 150 0 $18800 2,4 software vendors 01/04 Ongoingsupport item task resources Start & Effort Capital Non-capital Depen End hours expense expense d dates 1 Administration administrator Ongoing 4 / per of device week 2 subscription Admin/purchasin ongoing $250 0 g per month