Changes between Version 52 and Version 53 of adoptibis


Ignore:
Timestamp:
12/17/16 10:37:18 (3 years ago)
Author:
Garth Braithwaite
Comment:

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  • adoptibis

    v52 v53  
    2626  - The IBIS-PH software is free but if you want the SAS real time query capability you will need to purchase SAS.  SAS costs are determined by the power of the server which is determined by the amount of data and the number of users performing concurrent queries (so desired responsiveness).
    27271. Infrastructure Costs.  This includes all IT charge backs like server, network, IT support charge backs, office space etc.
    28 1. Soft costs.  This is mostly internal labor related costs (internal staff needed to maintain data, management of staff, training), and are present in any organization that collects and provides access their data.  Most states have several data specialists (some more, others less).  These soft costs are dependent on:
     281. Soft costs.  This is mostly internal labor related costs (internal staff needed to maintain data, management of staff, training), and are present in any organization that collects and provides access to their data.  Most states have several data specialists (some more, others less).  These soft costs typically account for most of the total cost.  These soft costs are present no matter which software and/or approach is being used to share and present an agencies data.  For IBIS, the soft costs are dependent on:
    2929- How many datasets are you wanting/ will need to be maintained?
    3030- How often do those datasets need updating?
     
    3434- How much bureaucracy does your agency have concerning IT, web sites, and data?
    3535
    36 '''SIMPLE HIGH SUPPORT COST ESTIMATES:'''  If an adopter does not have the needed data stewards or personnel with available time to dedicate to implementing a website and maintaining data then the primary option is to contract with STG (see below) to get engineering support.  Typically these costs could be:
     36'''SIMPLE HIGH SUPPORT COST ESTIMATES:'''  If an adopter does not have the needed data stewards or personnel with available time to dedicate to implementing a website and maintaining data then the primary option is to contract with STG (see below) to get engineering support (note that these are all soft costs).  Typically the up front, one time cost could be:
    3737- General IT help and implementation: $10,000
    3838- Look and feel development, site planning meetings etc: $10,000
    39 - Queryable dataset: $10,000 per query dataset (so 10 modules could be $100,000)
     39- Implementing queryable datasets: $10,000 per queryable dataset (so 10 modules could be $100,000)
    4040- $1,000 per static web page (so 10 webpages = $10,000)
    41 - $5,000 per indicator profile. 
    42 - Ongoing maintenance and support typically costs about $15,000 annually but can be much higher depending on the needs of the adopter.
     41- $5,000 per indicator profile (so 20 indicators could be $100,000).
     42
     43Ongoing maintenance and support typically runs about $15,000 annually.  This support usually consists of helping add new years to existing data, IT support, help/training, and minor website support.  Costs can be much higher depending on the needs of the adopter (e.g. wanting STG to add more datasets and/or indicators - see rough cost estimates above).
    4344
    4445'''''Software Development and Support'''''