User Experience Task Force Appendix I – Request to Website Managers Memorandum To: <insert name> <insert website> From: Maureen Olson, Staff Director User Experience Task Force Date: February 5, 2014 RE: Request for Transparency Website Modifications Cost Estimates Priority: HIGH- Information needed by February 10, 2014 I. ACTION ITEM – REQUEST FOR INFORMATION II. BACKGROUND Please complete the attached checklist (Appendix A) and return to Dawn Creamer at Dawn.Creamer@MyFloridaCFO.com no later than February 10, 2014. During the 2013 legislative session, the Florida Legislature enacted CS/HB 5401, which was approved by the Governor. Chapter 2013-54, Laws of Florida modifies and amends the Transparency Florida Act, Section 215.985, F.S. In addition to making many changes and updates to existing transparency website, the legislation also created the User Experience Task Force. The four member User Experience Task Force(UETF) is charged with reviewing all relevant state-managed websites, providing options for reducing the number of transparency websites without losing detail data, and providing for linking expenditure data with related invoices and contracts. The UETF must submit a recommended website design that includes a cost estimate for the implementation of the design as part of the complete recommendation due March 1, 2014. III. IN SCOPE WEBSITES At the initial meeting of the UETF, a work plan was developed to accomplish the mission of the Task Force directed in the Transparency Florida Act. The first task on the work plan was to develop an inventory of the websites meeting the prescribed criteria. User Experience Task Force Page 1 2/4/14 User Experience Task Force CRITERIA The “in-scope” websites are defined as existing state-managed websites that provide public access to state operational and fiscal information. Using this criteria, the UETF determined that your agency’s transparency website, identified above, was identified to be included in the scope of the Task Force. IV. REQUEST – IMPACT and COST ESTIMATE In order to complete its assignment, the UETF must produce a cost estimate for the implementation of the recommended design. The efforts of the UETF over the last few months have resulted in the recommendation of one “landing page” to be linked to the websites with in-scope information. The UETF has developed a list of high-level design requirements for this landing page, intended to reduce the number of duplicative websites, link the expenditure data with invoices and contracts, and provide an intuitive and cohesive user experience. These requirements will have varying impacts to the 11 in-scope websites, as they may need to be incorporated into the individual in-scope websites linked to the landing page. As these requirements are general requirements, the UETF understands that some assumptions will be made by the website owners to provide the requested cost information. However, the UETF requests that you give the best estimate of the costs or other impact to your agency to implement these high-level requirements. If any changes to statute are needed, please note this in the impact. To assist you with estimating the costs, a brief check list is provided in Appendix A. Please complete this check list and return to Dawn Creamer no later than February 10, 2014. V. SUMMARY This request does not ask you to initiate any changes or modifications to your agency website(s), only to assess the impact of potential changes listed in the recommendation. The information received from this request will be incorporated in the final report that will be submitted to the Governor, the Chief Financial Officer, the President of the Senate, and the Speaker of the House of Representatives on March 1, 2014. Please contact Dawn Creamer at 850-413-1522 or Dawn.Creamer@MyFloridaCFO.com if you have any questions or would like further information. Thank you, User Experience Task Force Page 2 2/4/14 Maureen Olson User Experience Task Force Cc: Jason Allison, UETF Chair Information Technology Policy Advisor, Executive Office of the Governor User Experience Task Force Page 3 2/4/14 No. VI. User Experience Task Force Impacts and Cost Estimate Requirement Category 1 Navigation 2 Navigation 3 Navigation 4 Navigation 5 Navigation 6 Navigation 7 8 Navigation Data 9 Data 10 Data 11 Data 12 Data 13 14 Features Features 15 Features 16 Features 17 Features High Level Requirement Assumptions and Comments* Cost ** The user should not have to drill down more than 6 clicks from the main page on any topic. The user should be notified if the selected link will transfer then to another site and be provided the option to return/remain within the site. Identify similar or like information and group that information in one area within the site. All headings, lists, graphics, and other design considerations such as color schemes, fonts and spacing should be consistent throughout the site. There should be a consistent and predictable layout from page to page as related to the function and location on the page. Breadcrumbs should be provided throughout the navigation of the site. The organization (content map) should be provided. All data currently provided on the website should be provided in a uniform format. All data currently provided should be provided in a download standard format such as CSV. All data currently provided should be provided in a browser readable format such as PDF. All data currently provided should be searchable on the site. All data currently provided should be displayed in a graphic format relative to the topic. HELP should be provided on the main page. Contact information, site ownership, and last update date should be provided as appropriate. An option for FEEDBACK should be provided on all pages. Social media resources currently available should be accessible. Sites should consider subscription based alerts. User Experience Task Force Page 4 2/4/14 18 Technical User Experience Task Force Website should be compatible with major web browsers and the list of support browsers should be published and readily accessible. * This column is provided to allow the agency to qualify, through assumptions or general comments, the cost information provided. ** Cost information should be provided in terms of a range. This should be a total cost estimate, including software, hardware, contract resources, state resources, etc, that is anticipated to meet the requirement. The cost range should include a minimum and a maximum based on the assumptions provided. Considerations: It is the intent of the design to provide consistent and intuitive navigation that includes: Responsive Design Verified though User Testing Include site analytics Provide Browser compatibility with current versions of Google Chrome, Internet Explorer, Firefox, and Safari. Consistent Navigation Professional copyrighting Content Management Feedback forms User Experience Task Force Page 5 2/4/14 Memorandum To: Karen Chandler Subject matter expert for http://www.flsenate.gov/reference/publicrecords/contracts/ From: Maureen Olson, Staff Director User Experience Task Force Date: February 5, 2014 RE: Request for Transparency Website Modifications Cost Estimates Priority: HIGH- Information needed by February 10, 2014 I. ACTION ITEM – REQUEST FOR INFORMATION II. BACKGROUND Please complete the attached checklist (Appendix A) and return to Dawn Creamer at Dawn.Creamer@MyFloridaCFO.com no later than February 10, 2014. During the 2013 legislative session, the Florida Legislature enacted CS/HB 5401, which was approved by the Governor. Chapter 2013-54, Laws of Florida modifies and amends the Transparency Florida Act, Section 215.985, F.S. In addition to making many changes and updates to existing transparency website, the legislation also created the User Experience Task Force. The four member User Experience Task Force(UETF) is charged with reviewing all relevant statemanaged websites, providing options for reducing the number of transparency websites without losing detail data, and providing for linking expenditure data with related invoices and contracts. The UETF must submit a recommended website design that includes a cost estimate for the implementation of the design as part of the complete recommendation due March 1, 2014. III. IN SCOPE WEBSITES At the initial meeting of the UETF, a work plan was developed to accomplish the mission of the Task Force directed in the Transparency Florida Act. The first task on the work plan was to develop an inventory of the websites meeting the prescribed criteria. CRITERIA The “in-scope” websites are defined as existing state-managed websites that provide public access to state operational and fiscal information. Using this criteria, the UETF determined that your agency’s transparency website, identified above, was identified to be included in the scope of the Task Force. 1 IV. REQUEST – IMPACT and COST ESTIMATE In order to complete its assignment, the UETF must produce a cost estimate for the implementation of the recommended design. The efforts of the UETF over the last few months have resulted in the recommendation of one “landing page” to be linked to the websites with in-scope information. The UETF has developed a list of high-level design requirements for this landing page, intended to reduce the number of duplicative websites, link the expenditure data with invoices and contracts, and provide an intuitive and cohesive user experience. These requirements will have varying impacts to the 11 in-scope websites, as they may need to be incorporated into the individual in-scope websites linked to the landing page. As these requirements are general requirements, the UETF understands that some assumptions will be made by the website owners to provide the requested cost information. However, the UETF requests that you give the best estimate of the costs or other impact to your agency to implement these highlevel requirements. If any changes to statute are needed, please note this in the impact. To assist you with estimating the costs, a brief check list is provided in Appendix A. Please complete this check list and return to Dawn Creamer no later than February 10, 2014. SUMMARY This request does not ask you to initiate any changes or modifications to your agency website(s), only to assess the impact of potential changes listed in the recommendation. The information received from this request will be incorporated in the final report that will be submitted to the Governor, the Chief Financial Officer, the President of the Senate, and the Speaker of the House of Representatives on March 1, 2014. Please contact Dawn Creamer at 850-413-1522 or Dawn.Creamer@MyFloridaCFO.com if you have any questions or would like further information. Thank you, Maureen Olson Cc: Jason Allison, UETF Chair Information Technology Policy Advisor, Executive Office of the Governor 2 Appendix A - Impacts and Cost Estimate No. 1 Requirement Category Navigation High Level Requirement 2 Navigation 3 Navigation 4 Navigation 5 Navigation 6 Navigation 7 Navigation The organization (content map) should be provided. 8 Data All data currently provided on the website should be provided in a uniform format. 9 Data 10 Data All data currently provided should be provided in a download standard format such as CSV. All data currently provided should be provided in a browser readable format The user should not have to drill down more than 6 clicks from the main page on any topic. The user should be notified if the selected link will transfer then to another site and be provided the option to return/remain within the site. Identify similar or like information and group that information in one area within the site. All headings, lists, graphics, and other design considerations such as color schemes, fonts and spacing should be consistent throughout the site. There should be a consistent and predictable layout from page to page as related to the function and location on the page. Breadcrumbs should be provided throughout the navigation of the site. 3 Assumptions and Comments* No changes needed. There are at most 4 clicks from the main homepage. There are no links which transfer the user to external sites. Cost ** $0 $0 The current site complies with this requirement category. All similar or like information is in the same area, public records. The current site complies with this requirement category. $0 The current site complies with this requirement category. $0 The current site complies with this requirement category. The current site complies with this requirement category via a site map in the footer that exposes the top level of public records; and there is a search on the website that will enable a user to find “salary” or “contract” information if used as keywords. The current site complies with this requirement category. The current site complies with this requirement category. We can include a PDF if desired. The page uses $0 $0 N/A $0 $0 $25.00 No. Requirement Category High Level Requirement such as PDF. 11 Data All data currently provided should be searchable on the site. 12 Data 13 Features All data currently provided should be displayed in a graphic format relative to the topic. HELP should be provided on the main page. 14 Features Contact information, site ownership, and last update date should be provided as appropriate. 15 Features 16 Features 17 Features An option for FEEDBACK should be provided on all pages. Social media resources currently available should be accessible. Sites should consider subscription based alerts. Assumptions and Comments* style sheets and is already printer-friendly and allows the user to narrow down the content. The data is also available in a csv/spreadsheet format. The current site complies with this requirement category. Data is already provided in a table and spreadsheet format. The single function, filter, is explained inline. Additional help can be included if it is determined to be needed. Contact information, site ownership is currently included on each web page. Adding a last update date and time can be easily included. We offer a “contact” us page throughout the site. Not Applicable. Cost ** $0 N/A N/A $25.00 N/A N/A If this is to add a $6,400 notification on flsenate.gov, then this would take a couple of weeks to code, test and deploy. 18 Technical Website should be compatible with major Flsenate.gov is already $65.00 web browsers and the list of support tested for multiple browsers should be published and readily browsers. We do not list accessible. each one we test on and which versions we support, but if needed we could add it to the Accessibility Statement page. * This column is provided to allow the agency to qualify, through assumptions or general comments, the cost information provided. 4 ** Cost information should be provided in terms of a range. This should be a total cost estimate, including software, hardware, contract resources, state resources, etc, that is anticipated to meet the requirement. The cost range should include a minimum and a maximum based on the assumptions provided. Considerations: It is the intent of the design to provide consistent and intuitive navigation that includes: Responsive Design Verified though User Testing Include site analytics Provide Browser compatibility with current versions of Google Chrome, Internet Explorer, Firefox, and Safari. Consistent Navigation Professional copyrighting Content Management Feedback forms 5 Memorandum To: Karen Chandler Subject matter expert for http://www.flsenate.gov/reference/publicrecords/salaries From: Maureen Olson, Staff Director User Experience Task Force Date: February 5, 2014 RE: Request for Transparency Website Modifications Cost Estimates Priority: HIGH- Information needed by February 10, 2014 I. ACTION ITEM – REQUEST FOR INFORMATION II. BACKGROUND Please complete the attached checklist (Appendix A) and return to Dawn Creamer at Dawn.Creamer@MyFloridaCFO.com no later than February 10, 2014. During the 2013 legislative session, the Florida Legislature enacted CS/HB 5401, which was approved by the Governor. Chapter 2013-54, Laws of Florida modifies and amends the Transparency Florida Act, Section 215.985, F.S. In addition to making many changes and updates to existing transparency website, the legislation also created the User Experience Task Force. The four member User Experience Task Force(UETF) is charged with reviewing all relevant statemanaged websites, providing options for reducing the number of transparency websites without losing detail data, and providing for linking expenditure data with related invoices and contracts. The UETF must submit a recommended website design that includes a cost estimate for the implementation of the design as part of the complete recommendation due March 1, 2014. III. IN SCOPE WEBSITES At the initial meeting of the UETF, a work plan was developed to accomplish the mission of the Task Force directed in the Transparency Florida Act. The first task on the work plan was to develop an inventory of the websites meeting the prescribed criteria. CRITERIA The “in-scope” websites are defined as existing state-managed websites that provide public access to state operational and fiscal information. Using this criteria, the UETF determined that your agency’s transparency website, identified above, was identified to be included in the scope of the Task Force. 1 IV. REQUEST – IMPACT and COST ESTIMATE In order to complete its assignment, the UETF must produce a cost estimate for the implementation of the recommended design. The efforts of the UETF over the last few months have resulted in the recommendation of one “landing page” to be linked to the websites with in-scope information. The UETF has developed a list of high-level design requirements for this landing page, intended to reduce the number of duplicative websites, link the expenditure data with invoices and contracts, and provide an intuitive and cohesive user experience. These requirements will have varying impacts to the 11 in-scope websites, as they may need to be incorporated into the individual in-scope websites linked to the landing page. As these requirements are general requirements, the UETF understands that some assumptions will be made by the website owners to provide the requested cost information. However, the UETF requests that you give the best estimate of the costs or other impact to your agency to implement these highlevel requirements. If any changes to statute are needed, please note this in the impact. To assist you with estimating the costs, a brief check list is provided in Appendix A. Please complete this check list and return to Dawn Creamer no later than February 10, 2014. SUMMARY This request does not ask you to initiate any changes or modifications to your agency website(s), only to assess the impact of potential changes listed in the recommendation. The information received from this request will be incorporated in the final report that will be submitted to the Governor, the Chief Financial Officer, the President of the Senate, and the Speaker of the House of Representatives on March 1, 2014. Please contact Dawn Creamer at 850-413-1522 or Dawn.Creamer@MyFloridaCFO.com if you have any questions or would like further information. Thank you, Maureen Olson Cc: Jason Allison, UETF Chair Information Technology Policy Advisor, Executive Office of the Governor 2 Appendix A - Impacts and Cost Estimate No. 1 Requirement Category Navigation High Level Requirement 2 Navigation 3 Navigation 4 Navigation 5 Navigation 6 Navigation 7 Navigation The organization (content map) should be provided. 8 Data All data currently provided on the website should be provided in a uniform format. 9 Data 10 Data All data currently provided should be provided in a download standard format such as CSV. All data currently provided should be provided in a browser readable format The user should not have to drill down more than 6 clicks from the main page on any topic. The user should be notified if the selected link will transfer then to another site and be provided the option to return/remain within the site. Identify similar or like information and group that information in one area within the site. All headings, lists, graphics, and other design considerations such as color schemes, fonts and spacing should be consistent throughout the site. There should be a consistent and predictable layout from page to page as related to the function and location on the page. Breadcrumbs should be provided throughout the navigation of the site. 3 Assumptions and Comments* No changes needed. There are at most 4 clicks from the main homepage. There are no links which transfer the user to external sites. Cost ** $0 $0 The current site complies with this requirement category. All similar or like information is in the same area, public records. The current site complies with this requirement category. $0 The current site complies with this requirement category. $0 The current site complies with this requirement category. The current site complies with this requirement category via a site map in the footer that exposes the top level of public records; and there is a search on the website that will enable a user to find “salary” or “contract” information if used as keywords. The current site complies with this requirement category. The current site complies with this requirement category. We can include a PDF if desired. The page uses $0 $0 N/A $0 $0 $25.00 No. Requirement Category High Level Requirement such as PDF. 11 Data All data currently provided should be searchable on the site. 12 Data 13 Features All data currently provided should be displayed in a graphic format relative to the topic. HELP should be provided on the main page. 14 Features Contact information, site ownership, and last update date should be provided as appropriate. 15 Features 16 Features 17 Features An option for FEEDBACK should be provided on all pages. Social media resources currently available should be accessible. Sites should consider subscription based alerts. 18 Technical Website should be compatible with major web browsers and the list of support browsers should be published and readily accessible. 4 Assumptions and Comments* style sheets and is already printer-friendly and allows the user to narrow down the content. The data is also available in a csv/spreadsheet format. The current site complies with this requirement category. Data is already provided in a table and spreadsheet format. The single function, filter, is explained inline. Additional help can be included if it is determined to be needed. Contact information, site ownership is currently included on each web page. Adding a last update date and time can be easily included. We offer a “contact” us page throughout the site. Not Applicable. If this is to add a notification on flsenate.gov, then this would take a couple of weeks to code, test and deploy. Flsenate.gov is already tested for multiple browsers. We do not list each one we test on and which versions we support, but if needed we could add it to the Accessibility Statement page. Cost ** $0 N/A N/A $25.00 N/A N/A $6,400 $65.00 * This column is provided to allow the agency to qualify, through assumptions or general comments, the cost information provided. ** Cost information should be provided in terms of a range. This should be a total cost estimate, including software, hardware, contract resources, state resources, etc, that is anticipated to meet the requirement. The cost range should include a minimum and a maximum based on the assumptions provided. Considerations: It is the intent of the design to provide consistent and intuitive navigation that includes: Responsive Design Verified through User Testing Include site analytics Provide Browser compatibility with current versions of Google Chrome, Internet Explorer, Firefox, and Safari. Consistent Navigation Professional copyrighting Content Management Feedback forms 5 Memorandum To: Dorothy Gilbert, Deputy Auditor General Subject matter expert for http://www.myflorida.com/audgen/ From: Maureen Olson, Staff Director User Experience Task Force Date: February 5, 2014 RE: Request for Transparency Website Modifications Cost Estimates Priority: HIGH- Information needed by February 10, 2014 I. ACTION ITEM – REQUEST FOR INFORMATION II. BACKGROUND Please complete the attached checklist (Appendix A) and return to Dawn Creamer at Dawn.Creamer@MyFloridaCFO.com no later than February 10, 2014. During the 2013 legislative session, the Florida Legislature enacted CS/HB 5401, which was approved by the Governor. Chapter 2013-54, Laws of Florida modifies and amends the Transparency Florida Act, Section 215.985, F.S. In addition to making many changes and updates to existing transparency website, the legislation also created the User Experience Task Force. The four member User Experience Task Force(UETF) is charged with reviewing all relevant statemanaged websites, providing options for reducing the number of transparency websites without losing detail data, and providing for linking expenditure data with related invoices and contracts. The UETF must submit a recommended website design that includes a cost estimate for the implementation of the design as part of the complete recommendation due March 1, 2014. III. IN SCOPE WEBSITES At the initial meeting of the UETF, a work plan was developed to accomplish the mission of the Task Force directed in the Transparency Florida Act. The first task on the work plan was to develop an inventory of the websites meeting the prescribed criteria. CRITERIA The “in-scope” websites are defined as existing state-managed websites that provide public access to state operational and fiscal information. Using this criteria, the UETF determined that your agency’s transparency website, identified above, was identified to be included in the scope of the Task Force. IV. REQUEST – IMPACT and COST ESTIMATE In order to complete its assignment, the UETF must produce a cost estimate for the implementation of the recommended design. The efforts of the UETF over the last few months have resulted in the recommendation of one “landing page” to be linked to the websites with in-scope information. The UETF has developed a list of high-level design requirements for this landing page, intended to reduce the number of duplicative websites, link the expenditure data with invoices and contracts, and provide an intuitive and cohesive user experience. These requirements will have varying impacts to the 11 in-scope websites, as they may need to be incorporated into the individual in-scope websites linked to the landing page. As these requirements are general requirements, the UETF understands that some assumptions will be made by the website owners to provide the requested cost information. However, the UETF requests that you give the best estimate of the costs or other impact to your agency to implement these highlevel requirements. If any changes to statute are needed, please note this in the impact. To assist you with estimating the costs, a brief check list is provided in Appendix A. Please complete this check list and return to Dawn Creamer no later than February 10, 2014. SUMMARY This request does not ask you to initiate any changes or modifications to your agency website(s), only to assess the impact of potential changes listed in the recommendation. The information received from this request will be incorporated in the final report that will be submitted to the Governor, the Chief Financial Officer, the President of the Senate, and the Speaker of the House of Representatives on March 1, 2014. Please contact Dawn Creamer at 850-413-1522 or Dawn.Creamer@MyFloridaCFO.com if you have any questions or would like further information. Thank you, Maureen Olson Cc: Jason Allison, UETF Chair Information Technology Policy Advisor, Executive Office of the Governor No. Appendix A - Impacts and Cost Estimate Requirement Category High Level Requirement 1 Navigation The user should not have to drill down more than 6 clicks from the main page on any topic. The user should be notified if the selected link will transfer then to another site and be provided the option to return/remain within the site. Identify similar or like information and group that information in one area within the site. All headings, lists, graphics, and other design considerations such as color schemes, fonts and spacing should be consistent throughout the site. 2 Navigation 3 Navigation 4 Navigation 5 Navigation There should be a consistent and predictable layout from page to page as related to the function and location on the page. 6 Navigation Breadcrumbs should be provided throughout the navigation of the site. 7 Navigation The organization (content map) should be provided. 8 Data 9 Data 10 Data 11 Data All data currently provided on the website should be provided in a uniform format. All data currently provided should be provided in a download standard format such as CSV. All data currently provided should be provided in a browser readable format such as PDF. All data currently provided should be searchable on the site. 12 Data All data currently provided should be displayed in a graphic format relative to the topic. Assumptions and Comments* No changes needed No changes needed Range reflects degree of “redesign” from minimal to complete overhaul Range reflects degree of “redesign” from minimal to complete overhaul No changes needed No changes needed No changes needed No changes needed No changes needed Cost ** HR: $800-$1200 HR: $13,000$30,000 HR: $13,000$30,000 HR: $13,000$20,000 HR: $1300-$2000 S/W service: $100/year 13 Features HELP should be provided on the main page. HR: $1300-$2000 14 Features HR: $1300-$2000 15 Features Contact information, site ownership, and last update date should be provided as appropriate. An option for FEEDBACK should be provided on all pages. 16 Features Social media resources currently available should be accessible. 17 Features Sites should consider subscription based alerts. 18 Technical Website should be compatible with major web browsers and the list of support browsers should be published and readily accessible. HR: Human Resource cost HR: $1300-$2000 None currently available HR: $1300-$2000 HR: $800-$1200 S/W service: Software service to provide search engine support * This column is provided to allow the agency to qualify, through assumptions or general comments, the cost information provided. ** Cost information should be provided in terms of a range. This should be a total cost estimate, including software, hardware, contract resources, state resources, etc, that is anticipated to meet the requirement. The cost range should include a minimum and a maximum based on the assumptions provided. Considerations: It is the intent of the design to provide consistent and intuitive navigation that includes: Responsive Design Verified though User Testing Include site analytics Provide Browser compatibility with current versions of Google Chrome, Internet Explorer, Firefox, and Safari. Consistent Navigation Professional copyrighting Content Management Feedback forms Memorandum To: Christina Smith, Director of Division of Accounting and Auditing Subject matter expert for http://www.myfloridacfo.com/Transparency/ From: Maureen Olson, Staff Director User Experience Task Force Date: February 5, 2014 RE: Request for Transparency Website Modifications Cost Estimates Priority: HIGH- Information needed by February 10, 2014 I. ACTION ITEM – REQUEST FOR INFORMATION II. BACKGROUND Please complete the attached checklist (Appendix A) and return to Dawn Creamer at Dawn.Creamer@MyFloridaCFO.com no later than February 10, 2014. During the 2013 legislative session, the Florida Legislature enacted CS/HB 5401, which was approved by the Governor. Chapter 2013-54, Laws of Florida modifies and amends the Transparency Florida Act, Section 215.985, F.S. In addition to making many changes and updates to existing transparency website, the legislation also created the User Experience Task Force. The four member User Experience Task Force(UETF) is charged with reviewing all relevant statemanaged websites, providing options for reducing the number of transparency websites without losing detail data, and providing for linking expenditure data with related invoices and contracts. The UETF must submit a recommended website design that includes a cost estimate for the implementation of the design as part of the complete recommendation due March 1, 2014. III. IN SCOPE WEBSITES At the initial meeting of the UETF, a work plan was developed to accomplish the mission of the Task Force directed in the Transparency Florida Act. The first task on the work plan was to develop an inventory of the websites meeting the prescribed criteria. CRITERIA The “in-scope” websites are defined as existing state-managed websites that provide public access to state operational and fiscal information. Using this criteria, the UETF determined that your agency’s transparency website, identified above, was identified to be included in the scope of the Task Force. IV. REQUEST – IMPACT and COST ESTIMATE In order to complete its assignment, the UETF must produce a cost estimate for the implementation of the recommended design. The efforts of the UETF over the last few months have resulted in the recommendation of one “landing page” to be linked to the websites with in-scope information. The UETF has developed a list of high-level design requirements for this landing page, intended to reduce the number of duplicative websites, link the expenditure data with invoices and contracts, and provide an intuitive and cohesive user experience. These requirements will have varying impacts to the 11 in-scope websites, as they may need to be incorporated into the individual in-scope websites linked to the landing page. As these requirements are general requirements, the UETF understands that some assumptions will be made by the website owners to provide the requested cost information. However, the UETF requests that you give the best estimate of the costs or other impact to your agency to implement these highlevel requirements. If any changes to statute are needed, please note this in the impact. To assist you with estimating the costs, a brief check list is provided in Appendix A. Please complete this check list and return to Dawn Creamer no later than February 10, 2014. SUMMARY This request does not ask you to initiate any changes or modifications to your agency website(s), only to assess the impact of potential changes listed in the recommendation. The information received from this request will be incorporated in the final report that will be submitted to the Governor, the Chief Financial Officer, the President of the Senate, and the Speaker of the House of Representatives on March 1, 2014. Please contact Dawn Creamer at 850-413-1522 or Dawn.Creamer@MyFloridaCFO.com if you have any questions or would like further information. Thank you, Maureen Olson Cc: Jason Allison, UETF Chair Information Technology Policy Advisor, Executive Office of the Governor Appendix A - Impacts and Cost Estimate No. Requirement Category High Level Requirement 1 Navigation 2 Navigation 3 Navigation 4 Navigation 5 Navigation There should be a consistent and predictable layout from page to page as related to the function and location on the page. 6 Navigation Breadcrumbs should be provided throughout the navigation of the site. 7 Navigation The organization (content map) should be provided. 8 Data All data currently provided on the website should be provided in a uniform format. 9 Data All data currently provided should be provided in a download standard format such as CSV. 10 Data All data currently provided should be provided in a browser readable format such as PDF. 11 Data All data currently provided should be searchable on the site. The user should not have to drill down more than 6 clicks from the main page on any topic. The user should be notified if the selected link will transfer then to another site and be provided the option to return/remain within the site. Identify similar or like information and group that information in one area within the site. All headings, lists, graphics, and other design considerations such as color schemes, fonts and spacing should be consistent throughout the site. Assumptions and Comments* In compliance Cost ** $0 20 hours – medium level developer In compliance $623.54 120 hours senior level developer, 120 hours junior developer 120 hours senior level developer, 240 hours junior developer 80 hours senior level developer, 80 hours junior developer 40 hours – Analyst 80 hours senior level developer, 160 hours junior developer 120 hours senior level developer, 240 hours junior developer 120 hours senior level developer, 240 hours junior developer Need clarification as $6259.79 $3741.24 $10001.03 $0 $6259.79 $7482.48 $13742.27 $4173.19 $2494.16 $6667.35 $1610.56 $4173.19 $4988.32 $9161.51 $6259.79 $7482.48 $13742.27 $6259.79 $7482.48 $13742.27 12 Data 13 Features 14 Features 15 Features 16 Features 17 Features 18 Technical to what “searchable” means. All data currently provided should be displayed in a 160 hours graphic format relative to the topic. senior level developer, 160 hours junior developer HELP should be provided on the main page. Believe we’re in compliance Contact information, site ownership, and last update Negligible date should be provided as appropriate. An option for FEEDBACK should be provided on all Negligible pages. Social media resources currently available should be Negligible accessible. Sites should consider subscription based alerts. Too broad to estimate. Website should be compatible with major web 40 hours web browsers and the list of support browsers should be developer published and readily accessible. $8346.38 $4988.32 $13334.70 $0 $0 $0 $0 $1,050 * This column is provided to allow the agency to qualify, through assumptions or general comments, the cost information provided. ** Cost information should be provided in terms of a range. This should be a total cost estimate, including software, hardware, contract resources, state resources, etc, that is anticipated to meet the requirement. The cost range should include a minimum and a maximum based on the assumptions provided. Considerations: It is the intent of the design to provide consistent and intuitive navigation that includes: Responsive Design Verified though User Testing Include site analytics Provide Browser compatibility with current versions of Google Chrome, Internet Explorer, Firefox, and Safari. Consistent Navigation Professional copyrighting Content Management Feedback forms Memorandum To: Christina Smith, Director of Division of Accounting and Auditing Subject matter expert for http://www.myfloridacfo.com/Transparency/ From: Maureen Olson, Staff Director User Experience Task Force Date: February 5, 2014 RE: Request for Transparency Website Modifications Cost Estimates Priority: HIGH- Information needed by February 10, 2014 I. ACTION ITEM – REQUEST FOR INFORMATION II. BACKGROUND Please complete the attached checklist (Appendix A) and return to Dawn Creamer at Dawn.Creamer@MyFloridaCFO.com no later than February 10, 2014. During the 2013 legislative session, the Florida Legislature enacted CS/HB 5401, which was approved by the Governor. Chapter 2013-54, Laws of Florida modifies and amends the Transparency Florida Act, Section 215.985, F.S. In addition to making many changes and updates to existing transparency website, the legislation also created the User Experience Task Force. The four member User Experience Task Force(UETF) is charged with reviewing all relevant statemanaged websites, providing options for reducing the number of transparency websites without losing detail data, and providing for linking expenditure data with related invoices and contracts. The UETF must submit a recommended website design that includes a cost estimate for the implementation of the design as part of the complete recommendation due March 1, 2014. III. IN SCOPE WEBSITES At the initial meeting of the UETF, a work plan was developed to accomplish the mission of the Task Force directed in the Transparency Florida Act. The first task on the work plan was to develop an inventory of the websites meeting the prescribed criteria. CRITERIA The “in-scope” websites are defined as existing state-managed websites that provide public access to state operational and fiscal information. Using this criteria, the UETF determined that your agency’s transparency website, identified above, was identified to be included in the scope of the Task Force. IV. REQUEST – IMPACT and COST ESTIMATE In order to complete its assignment, the UETF must produce a cost estimate for the implementation of the recommended design. The efforts of the UETF over the last few months have resulted in the recommendation of one “landing page” to be linked to the websites with in-scope information. The UETF has developed a list of high-level design requirements for this landing page, intended to reduce the number of duplicative websites, link the expenditure data with invoices and contracts, and provide an intuitive and cohesive user experience. These requirements will have varying impacts to the 11 in-scope websites, as they may need to be incorporated into the individual in-scope websites linked to the landing page. As these requirements are general requirements, the UETF understands that some assumptions will be made by the website owners to provide the requested cost information. However, the UETF requests that you give the best estimate of the costs or other impact to your agency to implement these highlevel requirements. If any changes to statute are needed, please note this in the impact. To assist you with estimating the costs, a brief check list is provided in Appendix A. Please complete this check list and return to Dawn Creamer no later than February 10, 2014. SUMMARY This request does not ask you to initiate any changes or modifications to your agency website(s), only to assess the impact of potential changes listed in the recommendation. The information received from this request will be incorporated in the final report that will be submitted to the Governor, the Chief Financial Officer, the President of the Senate, and the Speaker of the House of Representatives on March 1, 2014. Please contact Dawn Creamer at 850-413-1522 or Dawn.Creamer@MyFloridaCFO.com if you have any questions or would like further information. Thank you, Maureen Olson Cc: Jason Allison, UETF Chair Information Technology Policy Advisor, Executive Office of the Governor Appendix A - Impacts and Cost Estimate No. Requirement Category High Level Requirement 1 Navigation 2 Navigation 3 Navigation 4 Navigation 5 Navigation There should be a consistent and predictable layout from page to page as related to the function and location on the page. 6 Navigation Breadcrumbs should be provided throughout the navigation of the site. 7 Navigation The organization (content map) should be provided. 8 Data All data currently provided on the website should be provided in a uniform format. 9 Data All data currently provided should be provided in a download standard format such as CSV. 10 Data All data currently provided should be provided in a browser readable format such as PDF. 11 Data All data currently provided should be searchable on the site. The user should not have to drill down more than 6 clicks from the main page on any topic. The user should be notified if the selected link will transfer then to another site and be provided the option to return/remain within the site. Identify similar or like information and group that information in one area within the site. All headings, lists, graphics, and other design considerations such as color schemes, fonts and spacing should be consistent throughout the site. Assumptions and Comments* In compliance 20 hours – medium level developer In compliance 120 hours senior level developer, 120 hours junior developer 120 hours senior level developer, 240 hours junior developer 80 hours senior level developer, 80 hours junior developer 40 hours – Analyst 80 hours senior level developer, 160 hours junior developer 120 hours senior level developer, 240 hours junior developer 120 hours senior level developer, 240 hours junior developer Need clarification as Cost ** 12 Data All data currently provided should be displayed in a graphic format relative to the topic. 13 Features HELP should be provided on the main page. 14 Features 15 Features 16 Features 17 Features Contact information, site ownership, and last update date should be provided as appropriate. An option for FEEDBACK should be provided on all pages. Social media resources currently available should be accessible. Sites should consider subscription based alerts. 18 Technical Website should be compatible with major web browsers and the list of support browsers should be published and readily accessible. to what “searchable” means. 160 hours senior level developer, 160 hours junior developer Believe we’re in compliance Negligible Negligible Negligible Too broad to estimate. 40 hours web developer * This column is provided to allow the agency to qualify, through assumptions or general comments, the cost information provided. ** Cost information should be provided in terms of a range. This should be a total cost estimate, including software, hardware, contract resources, state resources, etc, that is anticipated to meet the requirement. The cost range should include a minimum and a maximum based on the assumptions provided. Considerations: It is the intent of the design to provide consistent and intuitive navigation that includes: Responsive Design Verified though User Testing Include site analytics Provide Browser compatibility with current versions of Google Chrome, Internet Explorer, Firefox, and Safari. Consistent Navigation Professional copyrighting Content Management Feedback forms Memorandum To: Mike Jones Subject matter expert for http://floridafiscalportal.state.fl.us/ From: Maureen Olson, Staff Director User Experience Task Force Date: February 5, 2014 RE: Request for Transparency Website Modifications Cost Estimates Priority: HIGH- Information needed by February 10, 2014 I. ACTION ITEM – REQUEST FOR INFORMATION II. BACKGROUND Please complete the attached checklist (Appendix A) and return to Dawn Creamer at Dawn.Creamer@MyFloridaCFO.com no later than February 10, 2014. During the 2013 legislative session, the Florida Legislature enacted CS/HB 5401, which was approved by the Governor. Chapter 2013-54, Laws of Florida modifies and amends the Transparency Florida Act, Section 215.985, F.S. In addition to making many changes and updates to existing transparency website, the legislation also created the User Experience Task Force. The four member User Experience Task Force(UETF) is charged with reviewing all relevant statemanaged websites, providing options for reducing the number of transparency websites without losing detail data, and providing for linking expenditure data with related invoices and contracts. The UETF must submit a recommended website design that includes a cost estimate for the implementation of the design as part of the complete recommendation due March 1, 2014. III. IN SCOPE WEBSITES At the initial meeting of the UETF, a work plan was developed to accomplish the mission of the Task Force directed in the Transparency Florida Act. The first task on the work plan was to develop an inventory of the websites meeting the prescribed criteria. CRITERIA The “in-scope” websites are defined as existing state-managed websites that provide public access to state operational and fiscal information. Using this criteria, the UETF determined that your agency’s transparency website, identified above, was identified to be included in the scope of the Task Force. IV. REQUEST – IMPACT and COST ESTIMATE In order to complete its assignment, the UETF must produce a cost estimate for the implementation of the recommended design. The efforts of the UETF over the last few months have resulted in the recommendation of one “landing page” to be linked to the websites with in-scope information. The UETF has developed a list of high-level design requirements for this landing page, intended to reduce the number of duplicative websites, link the expenditure data with invoices and contracts, and provide an intuitive and cohesive user experience. These requirements will have varying impacts to the 11 in-scope websites, as they may need to be incorporated into the individual in-scope websites linked to the landing page. As these requirements are general requirements, the UETF understands that some assumptions will be made by the website owners to provide the requested cost information. However, the UETF requests that you give the best estimate of the costs or other impact to your agency to implement these highlevel requirements. If any changes to statute are needed, please note this in the impact. To assist you with estimating the costs, a brief check list is provided in Appendix A. Please complete this check list and return to Dawn Creamer no later than February 10, 2014. SUMMARY This request does not ask you to initiate any changes or modifications to your agency website(s), only to assess the impact of potential changes listed in the recommendation. The information received from this request will be incorporated in the final report that will be submitted to the Governor, the Chief Financial Officer, the President of the Senate, and the Speaker of the House of Representatives on March 1, 2014. Please contact Dawn Creamer at 850-413-1522 or Dawn.Creamer@MyFloridaCFO.com if you have any questions or would like further information. Thank you, Maureen Olson Cc: Jason Allison, UETF Chair Information Technology Policy Advisor, Executive Office of the Governor Appendix A - Impacts and Cost Estimate No. Requirement Category 1 Navigation 2 Navigation 3 Navigation 4 Navigation 5 Navigation 6 Navigation 7 8 Navigation Data 9 Data 10 Data 11 Data 12 Data 13 14 Features Features 15 Features 16 Features 17 Features 18 Technical High Level Requirement The user should not have to drill down more than 6 clicks from the main page on any topic. The user should be notified if the selected link will transfer then to another site and be provided the option to return/remain within the site. Identify similar or like information and group that information in one area within the site. All headings, lists, graphics, and other design considerations such as color schemes, fonts and spacing should be consistent throughout the site. There should be a consistent and predictable layout from page to page as related to the function and location on the page. Breadcrumbs should be provided throughout the navigation of the site. The organization (content map) should be provided. All data currently provided on the website should be provided in a uniform format. All data currently provided should be provided in a download standard format such as CSV. All data currently provided should be provided in a browser readable format such as PDF. All data currently provided should be searchable on the site. All data currently provided should be displayed in a graphic format relative to the topic. HELP should be provided on the main page. Contact information, site ownership, and last update date should be provided as appropriate. An option for FEEDBACK should be provided on all pages. Social media resources currently available should be accessible. Sites should consider subscription based alerts. Website should be compatible with major web browsers and the list of support browsers should be published and readily accessible. Assumptions and Comments* In compliance No external links. In compliance In compliance In compliance In compliance See note below In compliance In compliance In compliance See note below N/A See note below See note below See note below N/A Need more information on what is desired. Compatible with IE, Chrome, Firefox. Cost ** Note: House Bill 5401 required that Systems Design and Development add a search feature to the Florida Fiscal Portal. Development efforts are already underway to alter the site to meet these requirements. Once complete, the site will also meet recommendations 7, 13, 14, 15 and 18. Cost for the redesign is estimated to be $25,000 to $30,000 in State resources. Development effort is scheduled to be completed by April 30th. * This column is provided to allow the agency to qualify, through assumptions or general comments, the cost information provided. ** Cost information should be provided in terms of a range. This should be a total cost estimate, including software, hardware, contract resources, state resources, etc, that is anticipated to meet the requirement. The cost range should include a minimum and a maximum based on the assumptions provided. Considerations: It is the intent of the design to provide consistent and intuitive navigation that includes: Responsive Design Verified though User Testing Include site analytics Provide Browser compatibility with current versions of Google Chrome, Internet Explorer, Firefox, and Safari. Consistent Navigation Professional copyrighting Content Management Feedback forms Memorandum To: Mike Jones Subject matter expert for http://www.transparencyflorida.gov/ From: Maureen Olson, Staff Director User Experience Task Force Date: February 5, 2014 RE: Request for Transparency Website Modifications Cost Estimates Priority: HIGH- Information needed by February 10, 2014 I. ACTION ITEM – REQUEST FOR INFORMATION II. BACKGROUND Please complete the attached checklist (Appendix A) and return to Dawn Creamer at Dawn.Creamer@MyFloridaCFO.com no later than February 10, 2014. During the 2013 legislative session, the Florida Legislature enacted CS/HB 5401, which was approved by the Governor. Chapter 2013-54, Laws of Florida modifies and amends the Transparency Florida Act, Section 215.985, F.S. In addition to making many changes and updates to existing transparency website, the legislation also created the User Experience Task Force. The four member User Experience Task Force(UETF) is charged with reviewing all relevant statemanaged websites, providing options for reducing the number of transparency websites without losing detail data, and providing for linking expenditure data with related invoices and contracts. The UETF must submit a recommended website design that includes a cost estimate for the implementation of the design as part of the complete recommendation due March 1, 2014. III. IN SCOPE WEBSITES At the initial meeting of the UETF, a work plan was developed to accomplish the mission of the Task Force directed in the Transparency Florida Act. The first task on the work plan was to develop an inventory of the websites meeting the prescribed criteria. CRITERIA The “in-scope” websites are defined as existing state-managed websites that provide public access to state operational and fiscal information. Using this criteria, the UETF determined that your agency’s transparency website, identified above, was identified to be included in the scope of the Task Force. IV. REQUEST – IMPACT and COST ESTIMATE In order to complete its assignment, the UETF must produce a cost estimate for the implementation of the recommended design. The efforts of the UETF over the last few months have resulted in the recommendation of one “landing page” to be linked to the websites with in-scope information. The UETF has developed a list of high-level design requirements for this landing page, intended to reduce the number of duplicative websites, link the expenditure data with invoices and contracts, and provide an intuitive and cohesive user experience. These requirements will have varying impacts to the 11 in-scope websites, as they may need to be incorporated into the individual in-scope websites linked to the landing page. As these requirements are general requirements, the UETF understands that some assumptions will be made by the website owners to provide the requested cost information. However, the UETF requests that you give the best estimate of the costs or other impact to your agency to implement these highlevel requirements. If any changes to statute are needed, please note this in the impact. To assist you with estimating the costs, a brief check list is provided in Appendix A. Please complete this check list and return to Dawn Creamer no later than February 10, 2014. SUMMARY This request does not ask you to initiate any changes or modifications to your agency website(s), only to assess the impact of potential changes listed in the recommendation. The information received from this request will be incorporated in the final report that will be submitted to the Governor, the Chief Financial Officer, the President of the Senate, and the Speaker of the House of Representatives on March 1, 2014. Please contact Dawn Creamer at 850-413-1522 or Dawn.Creamer@MyFloridaCFO.com if you have any questions or would like further information. Thank you, Maureen Olson Cc: Jason Allison, UETF Chair Information Technology Policy Advisor, Executive Office of the Governor Appendix A - Impacts and Cost Estimate No. Requirement Category 1 Navigation 2 Navigation 3 Navigation 4 Navigation 5 Navigation 6 Navigation 7 Navigation 8 Data 9 Data 10 Data 11 Data 12 Data 13 14 Features Features 15 Features 16 Features 17 18 Features Technical High Level Requirement The user should not have to drill down more than 6 clicks from the main page on any topic. The user should be notified if the selected link will transfer then to another site and be provided the option to return/remain within the site. Assumptions and Comments* See note 1 Cost ** No major issue to upgrade $2,000 $3,000 Identify similar or like information and group that information in one area within the site. All headings, lists, graphics, and other design considerations such as color schemes, fonts and spacing should be consistent throughout the site. There should be a consistent and predictable layout from page to page as related to the function and location on the page. Breadcrumbs should be provided throughout the navigation of the site. The organization (content map) should be provided. In compliance All data currently provided on the website should be provided in a uniform format. All data currently provided should be provided in a download standard format such as CSV. All data currently provided should be provided in a browser readable format such as PDF. All data currently provided should be searchable on the site. All data currently provided should be displayed in a graphic format relative to the topic. HELP should be provided on the main page. Contact information, site ownership, and last update date should be provided as appropriate. An option for FEEDBACK should be provided on all pages. Social media resources currently available should be accessible. Sites should consider subscription based alerts. Website should be compatible with major web browsers and the list of support browsers should be published and readily accessible. In compliance (State Resources) In compliance In compliance In compliance No major issue to upgrade In compliance In compliance See note 2 See note 3 In compliance See note 4 See note 5 N/A N/A In compliance $500 (State Resources) Note 1: Most areas of Transparency Florida do not require more than 6 clicks from the main page. However, due to the nature of the data and the degree of detail provided some areas may not meet this requirement. A cost estimate to change the structure of the application is difficult to provide in this timeframe. Note 2: Transparency Florida provides four ways to search data. Searching the entire database is not feasible due to the data relationships. If additional search capabilities are identified they can be added. Note 3: A majority of the reports and data pages can be displayed in graphic format. Additional functionality can be added when identified. Cost to add a graphic report of data is estimated to be $400 - $1,200 per report. These costs would be in staff resources. Note 4: Contact information is currently available on the site. Site ownership can be added at no cost. A data update schedule is provided on the site. Since most of the database information is updated nightly, we do not see a need to add a date parameter to every page. Note 5: A feedback option is provided on the “Site Information” page. This page is accessible in all parts of the application. * This column is provided to allow the agency to qualify, through assumptions or general comments, the cost information provided. ** Cost information should be provided in terms of a range. This should be a total cost estimate, including software, hardware, contract resources, state resources, etc, that is anticipated to meet the requirement. The cost range should include a minimum and a maximum based on the assumptions provided. Considerations: It is the intent of the design to provide consistent and intuitive navigation that includes: Responsive Design Verified though User Testing Include site analytics Provide Browser compatibility with current versions of Google Chrome, Internet Explorer, Firefox, and Safari. Consistent Navigation Professional copyrighting Content Management Feedback forms Memorandum To: Michael Johnston, CIO Subject matter expert for http://app2.freshfromflorida.com/contracts/ From: Maureen Olson, Staff Director User Experience Task Force Date: February 5, 2014 RE: Request for Transparency Website Modifications Cost Estimates Priority: HIGH- Information needed by February 10, 2014 I. ACTION ITEM – REQUEST FOR INFORMATION II. BACKGROUND Please complete the attached checklist (Appendix A) and return to Dawn Creamer at Dawn.Creamer@MyFloridaCFO.com no later than February 10, 2014. During the 2013 legislative session, the Florida Legislature enacted CS/HB 5401, which was approved by the Governor. Chapter 2013-54, Laws of Florida modifies and amends the Transparency Florida Act, Section 215.985, F.S. In addition to making many changes and updates to existing transparency website, the legislation also created the User Experience Task Force. The four member User Experience Task Force(UETF) is charged with reviewing all relevant statemanaged websites, providing options for reducing the number of transparency websites without losing detail data, and providing for linking expenditure data with related invoices and contracts. The UETF must submit a recommended website design that includes a cost estimate for the implementation of the design as part of the complete recommendation due March 1, 2014. III. IN SCOPE WEBSITES At the initial meeting of the UETF, a work plan was developed to accomplish the mission of the Task Force directed in the Transparency Florida Act. The first task on the work plan was to develop an inventory of the websites meeting the prescribed criteria. CRITERIA The “in-scope” websites are defined as existing state-managed websites that provide public access to state operational and fiscal information. Using this criteria, the UETF determined that your agency’s transparency website, identified above, was identified to be included in the scope of the Task Force. IV. REQUEST – IMPACT and COST ESTIMATE In order to complete its assignment, the UETF must produce a cost estimate for the implementation of the recommended design. The efforts of the UETF over the last few months have resulted in the recommendation of one “landing page” to be linked to the websites with in-scope information. The UETF has developed a list of high-level design requirements for this landing page, intended to reduce the number of duplicative websites, link the expenditure data with invoices and contracts, and provide an intuitive and cohesive user experience. These requirements will have varying impacts to the 11 in-scope websites, as they may need to be incorporated into the individual in-scope websites linked to the landing page. As these requirements are general requirements, the UETF understands that some assumptions will be made by the website owners to provide the requested cost information. However, the UETF requests that you give the best estimate of the costs or other impact to your agency to implement these highlevel requirements. If any changes to statute are needed, please note this in the impact. To assist you with estimating the costs, a brief check list is provided in Appendix A. Please complete this check list and return to Dawn Creamer no later than February 10, 2014. SUMMARY This request does not ask you to initiate any changes or modifications to your agency website(s), only to assess the impact of potential changes listed in the recommendation. The information received from this request will be incorporated in the final report that will be submitted to the Governor, the Chief Financial Officer, the President of the Senate, and the Speaker of the House of Representatives on March 1, 2014. Please contact Dawn Creamer at 850-413-1522 or Dawn.Creamer@MyFloridaCFO.com if you have any questions or would like further information. Thank you, Maureen Olson Cc: Jason Allison, UETF Chair Information Technology Policy Advisor, Executive Office of the Governor Appendix A - Impacts and Cost Estimate No. Requirement Category 1 Navigation 2 Navigation 3 Navigation 4 Navigation 5 Navigation 6 Navigation 7 8 Navigation Data 9 Data 10 Data 11 Data 12 Data 13 14 Features Features 15 Features 16 Features 17 18 Features Technical High Level Requirement The user should not have to drill down more than 6 clicks from the main page on any topic. The user should be notified if the selected link will transfer then to another site and be provided the option to return/remain within the site. Identify similar or like information and group that information in one area within the site. All headings, lists, graphics, and other design considerations such as color schemes, fonts and spacing should be consistent throughout the site. There should be a consistent and predictable layout from page to page as related to the function and location on the page. Breadcrumbs should be provided throughout the navigation of the site. The organization (content map) should be provided. All data currently provided on the website should be provided in a uniform format. All data currently provided should be provided in a download standard format such as CSV. All data currently provided should be provided in a browser readable format such as PDF. All data currently provided should be searchable on the site. All data currently provided should be displayed in a graphic format relative to the topic. HELP should be provided on the main page. Contact information, site ownership, and last update date should be provided as appropriate. An option for FEEDBACK should be provided on all pages. Social media resources currently available should be accessible. Sites should consider subscription based alerts. Website should be compatible with major web browsers and the list of support browsers should be published and readily accessible. Assumptions and Comments* 215.985(14)(i) Cost ** N/A 215.985(14)(i) N/A 215.985(14)(i) N/A 215.985(14)(i) N/A 215.985(14)(i) N/A 215.985(14)(i) N/A 215.985(14)(i) 215.985(14)(i) N/A N/A 215.985(14)(i) N/A 215.985(14)(i) N/A 215.985(14)(i) N/A 215.985(14)(i) N/A 215.985(14)(i) 215.985(14)(i) N/A N/A 215.985(14)(i) N/A 215.985(14)(i) N/A 215.985(14)(i) 215.985(14)(i) N/A N/A * This column is provided to allow the agency to qualify, through assumptions or general comments, the cost information provided. ** Cost information should be provided in terms of a range. This should be a total cost estimate, including software, hardware, contract resources, state resources, etc, that is anticipated to meet the requirement. The cost range should include a minimum and a maximum based on the assumptions provided. Considerations: It is the intent of the design to provide consistent and intuitive navigation that includes: Responsive Design Verified though User Testing Include site analytics Provide Browser compatibility with current versions of Google Chrome, Internet Explorer, Firefox, and Safari. Consistent Navigation Professional copyrighting Content Management Feedback forms No. Requirement Florida House of Representatives Response Category CONTRACTS AND SALARIES Assumptions and Comments Cost * High Level Requirement 1 Navigation The user should not have to drill down more than 6 clicks from the main page on any topic. YES --- 2 Navigation The user should be notified if the selected link will transfer then to another site and be provided the option to return/remain within the site. NO Under $10,000 3 Navigation Identify similar or like information and group that information in one area within the site. YES --- 4 Navigation All headings, lists, graphics, and other design considerations such as color schemes, fonts and spacing should be consistent throughout the site. YES --- 5 Navigation There should be a consistent and predictable layout from page to page as related to the function and location on the page. YES --- 6 Navigation Breadcrumbs should be provided throughout the navigation of the site. YES --- 7 Navigation The organization (content map) should be provided. NO Under $5,000 8 Data All data currently provided on the website should be provided in a uniform format. YES --- 9 Data All data currently provided should be provided in a download standard format such as CSV. YES --- 10 Data All data currently provided should be provided in a browser readable format such as PDF. YES --- 1|P a g e No. Requirement Florida House of Representatives Response Category CONTRACTS AND SALARIES Assumptions and Comments Cost * High Level Requirement 11 Data All data currently provided should be searchable on the site. YES --- 12 Data All data currently provided should be displayed in a graphic format relative to the topic. NO Data are exportable in Excel format for user charting 13 Features HELP should be provided on the main page. NO Under $5,000 14 Features Contact information, site ownership, and last update date should be provided as appropriate. NO Under $5,000 15 Features An option for FEEDBACK should be provided on all pages. YES --- 16 Features Social media resources currently available should be accessible. YES --- 17 Features Sites should consider subscription based alerts. NO TBD, HIGH 18 Technical Website should be compatible with major web browsers and the list of support browsers should be published and readily accessible. YES --- Site optimized for IE, but will work with other browsers. *These costs presume modifications to the pages on the MyFloridaHouse.gov website in its current form. Any integration or variations to the requirements as described in these categories may require a new estimate. 2|P a g e