Budget
Data Collection
Manager: (5 hours/week * 5 weeks) 25/hr.
Assistant Manager: (7 hours/week * 5 weeks) 35/hr.
Developers: (10 hours/week * 3 weeks * 3 consultants) 90/hr.
Total Hours 150/hr.
Hourly Pay $25.00
Total $3750.00
Pre-Processing Data
Manager: (5 hours/week * 2 weeks) 10/hr.
Assistant Manager: (7 Hours/week * 2 weeks) 14/hr.
Developers: (10 hours/week * 4 weeks * 2 consultants + 90/hr.
10 hours/week * 1 week * 1 consultant)
Web Master: (7 hours/week * 3 weeks * 1 consultant + 31/hr.
10 hours/week * 1 week * 1 consultant)/hr.
Total Hours 145
Hourly Pay $25.00
Total $3625.00
Data Integration
Manager: (5 hours/week * 3 weeks) 15/hr.
Assistant Manager: (7 hours/week * 3 weeks) 21/hr.
Developers: (10 hours/week * 3 weeks * 1 consultants + 50/hr.
10 hours/week * 2 weeks * 1 consultant)
Web Master: (7 hours/week *3 weeks * 1 consultant) 21/hr.
Total Hours 107/hr.
Hourly Pay $25.00
Total $2765.00
Website Development
Webmaster: (3 hours/ week * 6 weeks * 1 consultant) 18/hr.
Hourly Pay $28.00
Total $504.00
System Management
Project Manager : (5 hours/week * 10 weeks)
Total Hours 50/hr.
Hourly Pay $35.00
Pay $3500.00
Assistant Project Manager: (3 hours/week * 10 weeks)
Total Hours 30/hr.
Hourly Pay $30.00
Pay $3000.00
Total $6500.00
Equipment Costs (for 10 weeks)
Supplies ($150/workstation * 5 workstations) $750.00
Maintenance ($125/workstation * 5 workstations) $625.00
Depreciation ($15,000 [Total value of equipment] / 36 $1041.66
(equipment life in months) *2.5 (months equipment will be in use for project)
Total Equipment Costs $2791.66
Data
Purchased Data $2500.00
Software License for 10 weeks $5000.00
Software License (Manifold) $625.00
Total Data Costs $8125.00
Travel Expenses 100 Miles @ .38 cents/mile $38.00
TOTAL PROJECT COSTS $28,098.66
