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Sample Website Development Proposal
(based on a real website proposal, actual costs may vary)

Author: Brian Loebig
Title: Proposal for Sample Community Center
Date: March 2002

Cost Detail and Webpage Descriptions

I. Web Development

Main Content Pages

Standard web pages contain up to 250 words of text and cost $25.00. If words exceed 250 on a single web page, a commensurate web page fee will be added. For example, if a web page has 750 words of text the cost would be equal to the price of 3 standard web pages, i.e. $75.00.

A. Community Center Home Page ($50.00)

  1. Description of Community Center (taken from brochure)
  2. Links to Financial Aid Programs, Planning checklist, Search page, feedback form, Site map, etc.
  3. Includes up to 250 words, 5 links and 5 graphics (scanning and formatting pictures extra, see "Graphic Design")

B. Feedback/Comments ($40.00)

Email form forwarded to staff person email address

C. Community Center Website Search ($25.00)

Search engine for the website

D. Local Organization Related Links ($25.00)

Up to 10 links to other organizations

E. Community Center Site Map ($25.00)

F. Website table of contents

G. Planning Checklist Page ($25.00)

Planning checklist (taken from brochure)
Includes internal page links to topic headings

H. Program Highlight of the Month ($25.00)

Information describing an upcoming event
Includes up to 250 words, 5 links and 5 graphics

I. Financial Aid Programs ($25.00)

Financial aid information taken from brochure.
Includes up to 250 words, 5 links and 5 graphics, organization description, address, etc.

J. Scholarship Criteria (with links to applications) ($25.00)

Description of eligibility criteria and links to related application forms

K. Web-based Application Forms

(Application forms must be available in MS Word, Word Perfect or Rich Text formats, if not, an additional $50.00 per application form is required)

Option 1: Web based (HTML) printable applications ($50.00 each)
Pros: Instantly accessible to anyone with a web browser
Cons: Form will look and print differently on every computer depending upon each users computer settings

Option 2: Portable Document Format (PDF) printable applications ($15.00 each)
Pros: The layout of the form will be an exact replica of the application that can be printed from a users computer
Cons: PDF files require the user to download free "viewer" software if it is not already installed in their computer.

II. Graphic Design ($100.00)

Development of original bullets, bars and background for a consistent theme
Scanning, formatting and touch up of 2 "Community Center" logos

Additional scanned graphics are $5.00 each

III. Multi-Media ($25.00/minute)

CD music sample for home page (if copyrighted, permission is required). Other uncopyrighted music alternatives may be available. CD sampling involves extraction and conversion of music clip to "Real Player" (.ra), "Wave" (.wav) or "Midi" (.mid) format. Web page integration is included as well as directions for listening to music if (.ra) format is selected. ($25.00/minute)

IV. Maintenance Plans

All fees are based on a monthly billing cycle.

_____

Updates Only

Updates and 5 New Pages/Mo.

Updates and 10 New Pages/Mo.

Updates and 20 New Pages/Mo.

Monthly Updates

A. $55.00 B. $105 C. $185 D. $305

Bi-Weekly Updates

E. $65.00

F. $115.00

G. $195

H. $325

Weekly Updates

I. $75.00

J. $125

K. $205.00

L. $345

Daily Updates

M. $150

N. $250 (up to 10pgs/Mo.)

O. $410 (up to 20pgs/Mo.)

P. $690 (up to 40pgs/Mo.)

All of these activities are included in each web maintenance option:

1. Changing or replacing information on existing web pages (~250 words per page maximum.)
2. Creating or adding up to 10 new links and/or email addresses to existing pages
3. Updating "What's New?" Page
4. Updating a "Links" Page
5. Uploading PDF and other documents
6. Maintaining HTML validity, browser compatibility, java script integrity, load time efficiency, and accessibility to those with disabilities.
7. Link and spelling validation (weekly link errors reporting)
8. Installing a page counters on the home page and any other pages by request
9. Managing email accounts, domain name registration and web host requirements
10. Search Engine Registration, Readiness (Meta Tags), Reliability and Reporting
     * Yahoo
     * Excite
     * AltaVista
     * FAST Search
     * Direct Hit
     * MSN Search
     * Open Directory search sites including:
          - Dmoz.com, Google.com, AOL Search, Ask Jeeves, Netscape Search, Lycos, Hotbot

V. Website Hosting

A. Hosting Option 1 - Using Domain Name (www.yourname.org)

  1. $19.95 paid per month to Web Host (Infoquest.com)
    (includes unlimited POP email accounts, 10GB data transfer, website stats and more...)
  2. Domain name registration
    $70.00 fee paid to the Internic Corporation (good for 2 years)

B. Hosting Option 2 - Using LoebigINK subdirectory (www.loebigink.com/yourname)

  1. $10.00 paid per month to LoebigINK
    (does not include email accounts)
  2. $5.00 per month cost if prepaid for the year ($60.00)
    (Cost is $120.00/yr if Access database components are used with registration forms)

VI. Statistical Reporting ($100.00)

Statistical reports describe the way your website is being accessed and utilized by visitors. Using 3rd party software, LoebigINK provides real time, web-based statistical reports which include numerical reports with graphs on the following topics: Top visited pages, referring pages, referring URL's, search engines and key words; top countries and organizations; top browsers and operating systems; daily, monthly hourly and weekday hits.

VII. Onsite Internet Education and Training ($75.00/session)

Onsite internet education can be tailored to meet your specific needs. Written educational content, agenda, goals, and activities would be provided for each session. (One hour per session, one hour minimum)

Potential topics could include:
Search engine capabilities and uses
Using the internet for research
Fundraising and the internet

Basic website development using MS FrontPage or Netscape Composer

VIII. Consultation (No additional cost)

Ongoing email support concerning web development activities, website updates and problems are always included with our web services.

IX. Maximum Cost Summary

Maximum Cost Summary (includes all services in proposal and level one options)

 Development  

Main Content Pages

$ 415.00

Non-Profit Discount (10%)

$ 41.50 -
Sub-Total for Development $ 373.50
 Graphic Design $ 100.00
 Multi-Media $ 25.00/minute (CD clips)
 Maintenance $ 50.00/month (Option A)
 Website Hosting $ 19.95/month +
$ 70.00 Internic fee
 Statistical Reporting $ 100.00
 Onsite Internet Education and Training $ 75.00/session
 Consultation Email support is free


X. Website Flow Chart
Green/bold border = email forms

Website Flow Chart

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