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Optimistic Duration (days) Most Likely Duration (days) Pessimistic Duration (days) PERT Weighed Average Duration (days) 2 2 4 3 10 13 5 6 4 8

Optimistic Duration (days) Most Likely Duration (days) Pessimistic Duration (days) PERT Weighed Average Duration (days) 2 2 4 3 10 13 5 6 4 8 14 9 10 20 29 9 2 4 8 4 7 4 10 5 9 1 4 16 10 16 17 18 20 13 18 1 10 22 23 29 33 20 33 21 32 2 5 5 5 5 5 5 21 13 20 1 Design registration for recreational programs 4 16 22 14 Design registration for classes and programs 7 19 33 20 Design tracking system 8 10 27 15 Design incentive system 10 15 22 16 Develop registration for recreational programs 9 22 32 21 Develop registration for classes and programs 12 21 37 23 Develop tracking system 5 17 21 14 Develop incentive system 4 13 20 12 Conduct Verification Testing 9 18 27 18 Conduct Validation Testing 4 2 15 3 20 9 13 5 Move site to production server 2 3 6 4 Determine roll out schedule 2 3 5 3 Communicate roll out plan to users 1 1 2 2 Conduct user training 2 4 12 6 Deploy system 1 1 2 1 Determine what support resources are needed 2 3 4 3 Make appropriate staffing changes 2 3 4 3 Determine method that users will attain support 2 3 5 3 Determine support process 2 5 11 6 Launch support 1 1 2 1 1 1 2 1 2 1 5 1 10 2 6 1 Task Initiating Finalize project team Develop project charter Planning Develop scope statement Develop and refine other plans Executing Concept Evaluate current systems Define requirements Define user requirements Define content requirements Define system requirements Define server owner requirements Define specific functionality Define risks and risk management approach Develop project plan Brief web development team Web Site Design Web Site Development Conduct Pilot Testing Roll Out Support Controlling Hold formal customer review Closing Prepare final report and presentation Deliver final report and presentation Lowest Level Task Finalize project team Develop project charter Develop scope statement Develop and refine other plans Evaluate current systems Define requirements Define user requirements Define content requirements Define system requirements Define server owner requirements Define specific functionality Define risks and risk management approach Develop project plan Brief web development team Design registration for recreational programs Design registration for classes and programs Design tracking system Design incentive system Develop registration for recreational programs Develop registration for classes and programs Develop tracking system Develop incentive system Conduct Verification Testing Conduct Validation Testing Conduct Pilot Testing Move site to production server Determine roll out schedule Communicate roll out plan to users Conduct user training Deploy system Determine what support resources are needed Make appropriate staffing changes Determine method that users will attain support Determine support process Launch support Hold formal customer review Prepare final report and presentation Deliver final report and presentation Resource Assignments Project Manager Project Manager Project Manager Project Manager Network Engineer,System Design Engineer System Design Engineer System Design Engineer Senior Programmer/Analyst System Design Engineer Network Engineer Programmer/Analyst Project Manager Project Manager Project Manager Senior Programmer/Analyst Programmer/Analyst System Design Engineer System Design Engineer Senior Programmer/Analyst Programmer/Analyst Senior Programmer/Analyst Programmer/Analyst Software Test Engineer Software Test Engineer Software Test Engineer System Test Engineer Project Manager Project Manager Software Test Engineer,System Test Engineer System Test Engineer Support Team Manager Support Team Manager Support Team Manager Support Team Manager Support Team Manager Project Manager Project Manager Project Manager

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