Student Affairs Web Development BEN Scope Document Thursday, February 23, 2006 Overview SAIT is developing the online portion of the Buckeye Events Network. It basically consists of users, initially student organizations, filling out a web form for large outdoor events. There is a coordinator that then will forward the information to various relevant campus departments to get a consensus approval. The forwarding and approval portion will be the web-based “back-end” of the system. Stakeholders Rich Hollingsworth – Interim VP of Student Affairs Eve Scrogham – Project Coordinator and liaison to the other departments Steve Fischer – SAIT Application Group Leader Mike Baron – Ohio Union Web Developer Lead Jon Plante – SAIT WebDev Graphic Designer Lucas Damicone – CSA Web Developer Risks Since it is a new system, it needs be marketed well to the end-users and by the various campus departments. The “go-live” date is set for the start of Autumn 2006. Scope Buckeye Events Network is an internet based application that will aid large scale event planning and management. It will provide an interface for student organization leaders to log in and complete a request form, a full editable listing of events for an event management specialist to view, a contact database associated with different departments on campus for the specialist to reference, and an interface for approval by the specialist and department contacts for each event. BEN will not be integrated with any other calendar application. The initial intended use is for large outdoor events held by student organizations that will affect multiple departments. Weekly meetings, off campus events, indoor events, and events held by any group that is not a registered student organization are outside the scope of this project. The goal of BEN is to provide the event management specialist an organizational tool to help multiple departments coordinate events, but not eliminate the need for clients to speak with someone when planning an event.. End-User Process Users will be required to log in using their student organization login. The web form will consist of various pre-determined questions that will aid the BEN coordinator and campus departments in making a decision for approving an event or not. Student Affairs Web Development End-User Features Before submission of the form, users will be able to save the in-progress form and return later to complete it. Upon completion of the form, users will have the ability to track the progress of the form. Coordinator Features The coordinator will have the ability to view and edit all submitted forms. The coordinator will be able to send email notifications to appropriate campus departments for them to approve or reject the proposed event. The coordinator will be able to maintain a contact database for the various campus departments. They will also have access to basic student organization information. Department Features The designated department contact will have the ability to view forwarded forms. They will approve or reject the proposed event and have the ability to provide feedback on their decision. Graphic Design This portion has not been thoroughly discussed. It is assumed it will be completed with Eve Scrogham providing feedback to WebDev Graphic Designer Jon Plante. His work would fall under billable hours. Milestones Bi-weekly status meetings will be scheduled between SAIT and the project coordinator. 2nd and 3rd Week of March – SAIT meet individually with campus departments to make sure the departments on the same page and expectations are met. End of March – Basic user mockups complete, approved, and signed off on by project coordinator. No further questions will be added after this point. End of April – User forms completed including editing previously not submitted forms. Mid-May – Coordinator view and edit of forms completed. End of May – Coordinator email notifications to departments and department contact database completed. End of June – Department approve/reject portion completed. Mid July - User status view complete End of July and August – Schedule buffer, Testing phase, Tweaks. September – Launch Graphic Design?? Student Affairs Web Development Work Estimate The WebDev group assesses an hourly development fee of $30 for all work. These costs are based on development and consultation hours. Billing will occur at the end of the month in which the work was done For future updates to the site after it has been launched, $30/hr will be charged for all development. There is no explicit hosting charge; it has been built in to the IT Infrastructure Group’s funding model. Hours used for meetings and consultations are billable. Clients may request work changes (additions, deletions, or modifications). However, any requests for significant changes may alter the completion date and/or may require an amendment to this contract which may include additional project costs. Timely feedback and communication is required for all completion dates to be met. In this particular project there is little if any room for scope changes. Note: Lucas Damicone and Mike Baron falls under the Ohio Union’s agreement with the WebDev group. Therefore, their work for this project is not billable. It is estimated that they will perform 90-100% of the work, however, other billable work may be required. Student Affairs Web Development __________________________________ Steve Fischer, Student Affairs Web Group __________ Date __________________________________ Eve Scrogham, Project Coordinator __________ Date __________________________________ Rich Hollingsworth, Interim VP of Student Affairs __________ Date __________ Org # __________ Fund #