Proposal for Web Design and Development - Maricopa Community ...

8.2 Sample budget for one-time tasks and activitiesOne time tasks and activities Rate Hours Cost TotalUser and Task AnalysisIdentify users, understand target audience $95 4 $380Poll users, identify requirements $95 16 $1,520Survey users, acquire needs, tasks, satisfaction levels $95 12 $1,140Analyze user needs, requirements $95 16 $1,520Collect and review secondary market research $95 8 $760Written report of task analysis findings/recommendations $95 16 $1,520Research and content developmentUpgrade/create a comprehensive information architecture $95 8 $760Search engine optimize the website and CMS $95 32 $3,040Written analysis report of web layout and navigation $95 4 $380Users Administration CapabilityAuthorization/authentication controls $95 7 $665Create membership roles to manage user access $95 8 $760Create templates for reports from user database $95 32 $3,040Create word processing capabilities $95 16 $1,520Requirements Plans and Usage ReportsCreate journal/log detailing site activities $95 4 $380Disaster Recovery ProtectionArchitecture overview report with recommendations $95 6 $570Backup and recovery policy document $95 4 $380Contingency plan process document $95 8 $760Evaluation and Impact Analysis of websiteYear-end annual report $95 $0PowerPoint presentation of project $95 $0Lessons learned document on usability engineering $95 $0Website redesign, development & CMSDiscovery $95 24 $2,280Design $95 72 $6,840Development $95 120 $11,400Deployment $95 16 $1,520$6,840$4,180$5,985$380$1,710$0$22,040Blake Newman, CEO, inQbation.com, Blake@inQbation.com, 703.999.1232, P.O. Box 650863, Potomac Falls, VA 20165inQbation LLC is a Washington DC Web Design and Development Company22