|
Line
|
Infrastructure Costs
|
Description
|
|---|---|---|
|
31
|
Hardware
|
If done in-house, additional hardware may be necessary to host the WWW service. If not accounted for elsewhere, this may include not only processors but also networking equipment such as hubs and routers. Often, to protect the agency LAN from outside intruders, this may include security hardware such as a dedicated Web server system, firewalls, and proxy servers. |
|
32
|
Software
|
This may include database servers, WWW servers, search engines, monitoring tools, and security software. Again, this may only be necessary if the WWW service is hosted in-house. |
|
33
|
Network and Internet Access
|
This may have already been included earlier if Internet access for the Web server is to be shared with agency users or content developers. |
|
34
|
Other Vendor Services |
The entire Web site may be outsourced. Even if hosted by the agency, such activities as network design, security planning, and technical support may be outsourced for cost considerations. |
|
Line
|
Human Resources Costs
|
Description
|
|---|---|---|
|
35
|
Front-end Research and Technical Evaluation
|
There are a number of technical considerations related to providing a WWW service, particularly whether to host the site in-house or outsource it. Often the cost of performing this evaluation is significant, especially if the planned service is technically complex. |
|
36
|
Start-up Process for Equipment
Procurement
|
This should include costs of the purchasing department as well as the installation and testing of equipment if that is to be done in-house. |
|
37
|
Establish and Manage Vendor Contracts
|
This should be included if line 33 is not-zero. It includes all costs related to managing the outsourced activities. One-time costs include the initial time to research options, select a vendor, and establish the contract. Ongoing costs include liaison with the vendor and contract administration and coordination |
|
38
|
Development and
Delivery of Staff
Training
|
This includes the training of the technical support staff, and may be done internally or contracted out. This should include the cost of the training only; staff time to attend the training should be included in the staff costs below. There may be a cost even if the site is outsourced both in order to make informed decisions and in order to support a connection to the Internet to manage the information at the off-site service. |
|
39
|
Staff Time in Training
|
This should include staff time spent in both self- help and formal training. |
|
40
|
Network and Systems
Administration
|
The workload of IT support staff will be increased if the service is hosted on the agency computer. Software will need to be installed, linkage to data connections will need to be established, security measures will have to be added, and additional backups will need to be managed. |
|
41
|
Web Server
Management
|
Someone will be required to install and maintain the operation of the WWW server, search engines, database linkages, and other Internet services |
|
42
|
Operations Support
|
There may be an increase in workload due to such needs as backup and installation services. |
|
43
|
Clerical Support
|
There may be increased workload if such services as printing, mail-back, and other information services are included. |
