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

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8.3 Sample budget <strong>for</strong> recurring tasks <strong>and</strong> activitiesRecurring tasks <strong>and</strong> activities Rate Hours Cost TotalUser <strong>and</strong> Task AnalysisReview/analyze customer service emails $95 8 $760Review/analyze web logs, search logs $95 4 $380Written report of data collection findings/recommendations $95 4 $380Research <strong>and</strong> content developmentOn-site research <strong>and</strong> content development support $95 16 $1,520Create in<strong>for</strong>mative <strong>and</strong> compelling content $95 24 $2,280Conduct extensive research to achieve communication goals $95 24 $2,280Oversight of social networks $95 4 $380Monthly research <strong>and</strong> content submission <strong>for</strong> review $95 4 $380Technical Editing <strong>and</strong> ReviewOn-site support <strong>for</strong> technical editing <strong>and</strong> review $95 32 $3,040Weekly review <strong>and</strong> editing of final website content $95 16 $1,520Quality assurance & control <strong>for</strong> errors, consistency $95 16 $1,520Adherence to mission, messaging, facts $95 4 $380Ensure content targets audience $95 4 $380Monthly reports $95 4 $380Apply approved edits to site $95 16 $1,520Users Administration CapabilityOn-site administration support $95 1 $95Manage user profile data $95 1 $95Written report of findings $95 3 $285Requirements Plans <strong>and</strong> Usage ReportsWritten progress reports on site development $95 2 $190Media <strong>and</strong> Social NetworkingCreate interactive content $95 8 $760Provide multimedia presentation support $95 8 $760Provide animated banners $95 4 $380Provide <strong>and</strong> update content <strong>and</strong> responses to social media $95 8 $760Maintain/moderate content across 3 social media sites $95 4 $380Produce <strong>and</strong> establish annual summary / report $95 4 $380$1,520$6,840$8,740$475$190$3,4208.4 Labor RatesLabor skill ratesRateProject management $95Senior designer $95Senior developer $95Senior content development/editor $95Senior photographer/videographer $95Strategic marketing consultant $95Blake Newman, CEO, inQbation.com, Blake@inQbation.com, 703.999.1232, P.O. Box 650863, Potomac Falls, VA 20165inQbation LLC is a Washington DC <strong>Web</strong> <strong>Design</strong> <strong>and</strong> <strong>Development</strong> Company23

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