7 Estimating Project Costs
Although every project is unique and has a different cost structure, there are
certain kinds of costs that we have found are typically associated with network science projects. The Testbed staff are available to help projects decide on staffing and calculate costs.
In estimating costs, bear in mind that one person may fill several of these roles and that some roles can be filled on a part-time basis.
- Project director
- Curriculum designer
- Science content specialist
- On-line scientist
- Network manager
- Technical coordinator
- Database specialist
- Technical and Curriculum support staff
- Project evaluation and assessment staff
- Training staff / teacher developer
- Forum moderator
- Staff time to negotiate arrangements and setup
- Telecommunication accounts and connect charges
- Release time for teachers
- Travel & expenses for teachers and/or project staff
- Space and equipment rental
- Training materials : printed, video, software
- Curriculum materials, including lab supplies & equipment
- Postage
Software Costs
- The Alice Network Software
- Other software