Bridger Dyson-Smith Roger Weaver IS 520 Project Dr. B. Mehra May 1, 2006 DiscoverET.org Volunteer Database Needs: An Analysis & Recommendation Introduction Volunteer organizations could not exist if they did not have access to persons willing to devote time and effort to the causes supported by the organization; therefore easy access for these willing volunteers is important to the success of the organization. There is no widely used database covering the 16 counties of DiscoverET.org providing basic volunteer service to the communities covered. There are many national organizations providing these services, unfortunately they do not provide detailed local coverage or local coverage at all in some cases. There are also software providers offering options for creating and storing volunteer databases to organizations. We performed a case study on both available routes, conducted a needs survey, and developed recommendations based on our evidence. Our project was broken down into several steps. Initially, with assistance from David Massey, a needs survey for DiscoverET.org’s clients was created. Also, the current options of preexisting services and software providers were analyzed. As responses were compiled from the needs survey, we were able to make decisions for our recommendations. Based on responses to the needs survey and our case studies, we have come up with 4 recommendations for DiscoverET. The Needs Survey With the assistance of David Massey, a web-based survey was developed. In the survey, care was taken to give consideration to the breadth of possibilities in volunteer services in Eastern Tennessee. Questions were raised regarding the annual budget of the organization, the county where they are headquartered, and the amount of paid staff employed. Organizations were required to answer 15 questions in an effort to create a detailed picture of their needs. From basic questions concerning the usage and number of volunteers to determining previous online matching service usage, types of volunteer opportunities available, recruitment of volunteers, and possible fees for local coverage, care was taken to provide enough options to give us the detail we needed to analyze the current climate of volunteer needs in East Tennessee. 1 A majority of organizations responding to the survey are located in Knox County, with Anderson County following. Paid staff for local organizations responding was just over 5100 persons, with the number of volunteers approaching 5800, with 18 organizations using volunteers. The types of services offered by local agencies varied, the highest reporting organizations listed Other, Children & Youth, and Community as the most frequently offered services. Descriptions of the “Other” services offered were Heritage Education, Character Education for all ages, Voter Education and Information, Fundraising, Historical Preservation, and Professional Development. Slightly more organizations did not use Volunteer Coordinators, and significantly more organizations reported a lack of satisfaction with their volunteers. This raises an important question, and needs to be answered as the team continues to pursue the database project. What, if any, is the link between Satisfaction and, perhaps use of a Volunteer Coordinator, or Advertising Methods Used? There will be a need to display a relationship between this lack of satisfaction and the cause to truly create a volunteer matching service for the area. Only two of the responding organizations mentioned prior usage of an online volunteer matching service, and they both have used VolunteerMatch.org, and consider their use a success. A primary cause of confusion for respondents to the survey seemed to be having the option to check a box marked other and provide a description; the confusion arising when our respondents did provide us with descriptions for “Other.” There was a surprising amount of diversity in the responses to the question of a fee-based database. While the reporting numbers are close, there is evidence to suggest that DiscoverET may be able to partially fund an in-house project, or help purchase use of an existing resource. There was also broad support for implementation of basic usage protocols through password protection, and a majority of respondents agreed to the placement of DiscoverET’s banner on the database. The positive indications of the survey heavily influenced our decision making process; clearly having the survey will be an asset to DiscoverET in the further development of the database. To view graphs and the excel compilation page, please refer to the attached documentation pages. We made an effort to provide feedback space throughout the survey, allowing the local organizations the option of personalizing their responses. Some of the respondents provided excellent feedback in the survey. Concerns voiced by respondents varied. “We use our good volunteers a lot and I’m always afraid of burn out,” keeping volunteers motivated also was a concern for several of the responding organizations, while others worried about finding enough volunteers motivated to stay with the organization because of the lengthy certification process, “Folks having the time to commit to all the mandatory training required to be a member of our organization. (The volunteer) Must complete a State First Responder Course, Emergency Vehicle Operations Course, Vehicle Extrication Course, Weapons of Mass Destruction Course, CPR, and Bloodborne Pathogens Course just to be a basic member.” Other responses varied significantly. One 2 respondent provided feedback and suggestions for improving the survey, “ Need the choice of maybe (in response to the question #10: If an online volunteer matching service were available just for East Tennessee, would you use it to list your group’s volunteer positions?)—I’m not sure whether I’d use it or not since our work requires some explanation to understand. Maybes are my answers to 11 and 12 below.” In compiling results from the survey, responses such as these prevented simple data analysis; it became necessary to try to understand how the survey’s users were interpreting the questions. This proved difficult and frustrating in some cases. Analysis and Recommendations There are four possible solutions available to DiscoverET.org: 1. Do Nothing 2. Use an Existing On-line service or purchase commercial software and database 3. Contract with an existing online service 4. Develop an independent solution The number of survey responses is not encouraging. The response rate, 21 out of approximately 300, less than 10%, is extremely low which can be interpreted as indicating little to no interest in the project. Therefore do nothing. This is in fact false. The lack of response is simply that. We can not predict or assume why people did not respond to the survey. The circumstances causing the low response are not known and could vary greatly from individual to individual and could in fact have nothing to do with lack of interest. What is known is the data in hand what does indicate an interest in the project. Based on this simple fact we do not recommend doing nothing. Commercial Software Using an existing on-line service or purchasing commercially available software could be a good solution dependant upon the features and performance of the selected solution; the initial cost of the solution; and continuing maintenance costs for the solution. Issues to be considered here are: 1. 2. 3. 4. 5. 6. 7. Is the company reliable? Is the solution affordable? Can local requirements be managed? Will good support be provided? What is the investment in manpower to operate the solution? What happens when the solution is updated? Will updates be at an addition cost? 3 There are many software providers currently offering database software, or even volunteer organization specific software. For our case study, we chose the four most relevant providers: Volunteer Software, Samaritan Technologies, Volunteer2, and Count Me In. Each provider has their own strengths and weaknesses. The overall similarity between the providers ultimately is the basic graphic interface of the software; all companies are providing a similar service with implementation being the difference. Volunteer Software, at www.volsoft.com, is the first retrieved source when a search for “volunteer software solutions” is performed in Google. Volunteer Software provides an off-site storage and access solution for $695, “Volunteer Reporter.” The first year’s technical support is free, however after the first year, tech support is $250 dollars per year, with unlimited toll-free support. This $250 also provides software updates. There are concerns with Volunteer Software. Initially this appears to be a relatively good price for a solution, however, the initial package appears to offer only one administrative account, limiting the ability for multiple administrative users. In addition, providing online access to volunteers to allow management of their own hours and opportunities is another $300 yearly subscription fee for their “Web Assitant” package. Microsoft Windows is the only supported software, which could possibly lead to exclusion of some possible volunteers. Minimum initial cost of $700 (includes $5 for shipping and handling). Cost may increase up to $1000 to include Web Assistant software to allow volunteer self-management. Yearly costs range from $250 for tech support and software updates to $550 for tech support/updates and the yearly subscription fee ($300) for Web Assistant. Volunteer and organizational information is stored off-site on Volunteer Software’s servers. Samaritan Technologies, on the web at www.samaritan.com, offers a complete package, called the Samaritan Enterprise Suite. Chattanooga, Tenn., local volunteer service uses Samaritan’s software, at www.volanooga.com. The Samaritan Enterprise Suite is the bundled option that is available to use on a local server, rather than hosted on Samaritan’s. The Enterprise Suite also allows for customization using Samaritan’s back-end editing software. Pricing is heavily dependent upon the number of accounts, both administrative and end user, required. Pricing is an unknown without an accurate count of possible users. Additional fees can be incurred through requesting Linux server compatibility. Prices are a one-time licensing fee, however, there is an additional yearly maintenance and support fee. On- or off-site server capabilities. Volunteer2 , www.volunteer2.com, while quite expensive, offers a very visually appealing off-site software solution with significant functionality. The drawback to 4 Volunteer2 is pricing. Initial pricing starts $995 per year, plus a yearly maintenance fee based on the number of volunteers. Based on initial responses to the Needs Survey we conducted, maintenance fees for using “Volunteer Impact” would be $1000 per year. Pricing is significantly higher than other options, over $1900 per year, including maintenance and usage fees. Allows multiple administrative accounts and allows flexible usage for end users. Off-site solution. Compatible with Microsoft and Apple/Macintosh OS. Count me in, www.countmein.com, is the least viable and most confusing of the software solutions we analyzed. There could easily be confusion as there is another volunteer and community awareness page at www.countmeincalendar.info. The similarity in names could create problems for end users. Count me in’s web site is unfortunately confusing to navigate, making access to their solutions difficult. In addition, the pricing for their services is very difficult to understand. Administrative accessibility is hinted at, but not described in sufficient detail. Odd pricing based on percentages of credit card, through transaction fees leveled to participants. Depending on the volume, this fee can decrease. Oddly formatted web site with no clear indication of the visual representation of their offering. Off-site storage, with possibly only one administrative account. Dependant upon existing funding, one of the mentioned solutions could be a viable option. However, a detailed survey use would be necessary, considering the outlay of money towards a solution of this nature. Existing Solutions There are several preexisting solutions that offer national focus for volunteer and non-profit organizations. Similarly with the preexisting software solutions, all of the national organizations offer a similar function, with a roughly similar graphical interface. However, navigation through some of the sites is easier than with others, and retrieval of opportunities can be problematic. The overarching difficulty with all of the national databases is the almost total lack of regional focus. Other problems include a lack of variance in database access. 1-800Volunteer, VolunteerSolutions, and 211 Information & Referral all rely on the 1800-Volunteer databases, which are tied to the United Way. NetworkingforGood and VolunteerMatch both use the same database, powered through VolunteerMatch’s databases. Idealist.org, while comprehensive and international in scope, fails to provide coverage for the eastern portion of Tennessee. For our recommendations, we felt it imperative to provide a localized solution. If linking through the local United Way as a possibility that could be an option, as it would 5 allow for local chapters of the United Way in various counties to join efforts and pool volunteer resources. However, unless such an opportunity presents itself, the team’s ultimate consideration rested upon a simple, easily customizable solution created locally. Developing an independent solution which can be managed with a minimum effort by DiscoverET.org and be housed on the DiscoverET server is the most viable solution. The primary reason is that it takes advantage of DiscoverET’s strongest attribute: A strong local presence with a preexisting non-profit client base already involved in participating in the online community offered by DiscoverET. Much of the client base already exists and can be easily communicated with and marketed to using the existing formal and informal communications channels controlled by DiscoverET. A localized solution by a local organization is the solution of choice. This team’s recommendation is that an Internet accessible database to match volunteers with opportunities be created and managed by DiscoverET and made available to local no-profit organizations. Due to both the limited manpower and budget the solution must be easy to maintain and require little maintenance. To best accommodate these requirements a two phased solution is proposed. Phase one will be the implementation of basic services only. These services will be the creation of a database and necessary code to manage: 1. 2. 3. 4. 5. Information related to volunteers (Volunteer Profile) Information related to organizations (Organization Profile) Information related to volunteer opportunities (Opportunity Profile) The ability to match a volunteer to an opportunity The ability to notify by email both the volunteer and organization when a match is made 6. The availability of simple password protection for both the volunteer and the organization Phase Two which will be an extension of the services provided in Phase One is not part of this recommendation except as recommendations for improvement. Nothing within phase two will be actually implemented. The recommended improvements for phase two are: 1. 2. 3. 4. The incorporation of an automated matching process An integrated mapping solution Statistical and trend reporting Advanced password and user control These recommendations for improvement will be discussed in detail later in this report. 6 As stated earlier the database housing this solution will be located on the DiscoverET server. MYSQL will be used to house the database tables and a combination of HTML and PHP coding will be used to develop the web pages accessing the database. MSQL is being recommended because DiscoverET already owns this database platform. HTML and PHP are common languages utilized in accessing data from and MYSQL database. In short, there is no need to purchase a database platform which will save a substantial amount of money. The Database Design The proposed database structure will begin with five related base tables with additional tables being added in phase two. The base tables will be: 1. The Volunteers Table which will contain a record of each volunteer 2. The Organization Table which will house a record for each organization 3. The Opportunities Table which will house a record of each volunteer opportunity offered by each organization 4. The Opportunity Type Table which will house a record for type of opportunity 5. The Volunteer Interest Table which will house a record for each opportunity of interest to a volunteer The diagram below shows how each table is related to the other using relational keys: Related via Organization Record Id Related via Opportunities Record Id Organizations Table Related via Volunteers Record Id Opportunities Table Interest Table Volunteers Table Related via Opportunity Type Record Id Opportunity Types Table The illustrations below show the fields contained within each table and their associated attributes: Organization Table Field Name Field Type Field Length Unique Key Record Id AutoNumber 12 Yes Name Street Address City Text Text Text 60 255 30 State Text 2 Zip Code Text 10 County Text 16 Format 99999-9999 7 Comments Unique identifier for each record. This field serves as the relational key to other tables in the database Official organizational name Full street address City in which organization is located State in which organization is located. A controlled vocabulary list will govern entry of information Mailing zip code of organization County in which organization is located. A controlled vocabulary list Contact Person Text 60 Phone Number Text 13 Yes Email Address Text 60 Yes Web Address Text 255 Mission Statement Memo Unlimited Description Memo Unlimited Password Text 16 Active Logical 1 Field Name Field Type Field Length Unique Key Record Id AutoNumber 12 Yes Last Name First Name Text Text 60 60 (999) 999-9999 Y/N will govern entry of information The name of the primary contact at the organization who manages volunteers The phone number of the primary contact The email address of the primary contact or an address dedicated to notification of interested volunteers. This email address is also the login name used for the organization to gain access to the web page The web address of the organization The mission statement of the organization A description of the organization, it’s purpose and function and any other information the organization wishes to communicate to potential volunteers A password created by the organization which allows access to the web page An indicator noting if the organization is active. Only active organizations will display on the web page Volunteer Table Middle Name Text 60 Street Address City Text Text 255 30 State Text 2 Zip Code Text 10 County Text 16 Phone Number Text 13 Yes Email Address Text 60 Yes Description Memo Unlimited Password Text 16 Active Logical 1 Field Name Record Id Field Type AutoNumber Field Length 12 Format 99999-9999 (999) 999-9999 Y/N Comments Unique identifier for each record. This field serves as the relational key to other tables in the database Last name of the volunteer First name of the volunteer Middle name or description of the volunteer Full street address City in which the volunteer is located State in which the volunteer is located. A controlled vocabulary list will govern entry of information Mailing zip code of the volunteer County in which the volunteer is located. A controlled vocabulary list will govern entry of information The phone number of the volunteer The email address of the volunteer. This email address is also the login name used for the volunteer to gain access to the web page A description of the volunteer, their interests and any other information the volunteer wishes to communicate to potential organizations A password created by the volunteer which allows access to the web page An indicator noting if the volunteer is active. Only active volunteers will display on the web page Opportunity Types Table Unique Key Yes 8 Format Comments Unique identifier for each record. Description Text 80 Y/N Field Name Field Type Field Length Unique Key Record Id AutoNumber 12 Yes Organization Record ID Number 12 Opportunity Type Number 12 Short Description Text 80 Description Memo Unlimited Skills Memo Unlimited Date Text 80 Time Text 80 Location Memo Unlimited Best For Text 80 Expires Date 10 99/99/9999 Active Logical 1 Y/N Field Name Field Type Field Length Unique Key Record Id AutoNumber 12 Yes Volunteer Record ID Number 12 This field serves as the relational key to other tables in the database A short description of the opportunity type. Example: “Advocacy & Human Rights”, “Animals”, etc. Opportunities Table Format Comments Unique identifier for each record. This field serves as the relational key to other tables in the database The record id of the organization providing the opportunity. This is a relation field pointing a single Organization record in the Organizations Table The record id of the opportunity type classifying the opportunity. This is a relation field pointing to a single opportunity type in the Opportunities Type Table A short description of the opportunity. Example: “Volunteer Lobbyist in Nashville” A longer more detailed description of the opportunity. This is optional A description of the skills required for this opportunity. Example: “Political action experience preferred but not required” A short description of date information associated with the opportunity. Example “The month of April 2006” A short description of time information associated with the opportunity. Example: “5 hours a week” A description of where the opportunity is located and/or instruction for finding the volunteer office or site. Example: “Meet at our office at 555 Gay Street. At the time indicated, a van will take you to the proper location” A short description indicating what type of individual is best suited for this opportunity. A controlled vocabulary list will govern entry of information The beginning date when this opportunity is no longer valid. After this date the opportunities will become inactive An indicator noting if the opportunity is active. Only active volunteers will display on the web page Interests Table 9 Format Comments Unique identifier for each record. This field serves as the relational key to other tables in the database The record id of the volunteer Opportunity Record ID Number 12 Date Selected Date 10 Active Logical 1 Y/N interested in the opportunity. This is a relation field pointing a single Volunteer record in the Volunteers Table The record id of the opportunity of interest to the volunteer. This is a relation field pointing to a single opportunity in the Opportunity Table The date the volunteer expressed an interest in the opportunity An indicator noting if the interest is active. Only active interests will display on the web page The data contained within the tables above will be updated by and displayed to the volunteers and organizations utilizing Web page interfaces. These interfaces are referred to as profiles. There will be four primary profiles: 1. The Volunteer Profile is the primary interface for volunteers using the system. Volunteers can view their volunteer activity, a summary of their account information and access links to search for new volunteer opportunities and to view or change their account information. 2. The Volunteer Search Profile is accessed when a volunteer requests a search for available opportunities from their Volunteer Profile. The Search Profile returns the results of the search and allows the volunteer to access addition information about the opportunity through the Opportunity Profile. 3. The Opportunity Profile allows volunteers or organizations to view detailed information about opportunities. Volunteers will be able to express their interest in volunteering for an opportunity from the Opportunity Profile. 4. The Organization Profile is the primary interface for organizations using the system. Organizations can view their active opportunities, opportunities with associated volunteers, a summary of their account information and links to add new opportunities and to view or change their account information. The following illustrations show possible layouts of the four profiles with a discussion of their content. 10 The Volunteer Profile Illustration 1 The Volunteer Profile is the primary interface for volunteers using the system. Volunteers can view their volunteer activity, a summary of their account information and access links to search for new volunteer opportunities and to view or change their account information from this profile. Information in this profile is extracted from the Volunteers Table with a relational link to the Interest Table. Additional relational links exist from the Interests Table to the Opportunities Table and Organizations Table as well as from the Opportunities Table to the Opportunity Types Table. Of interest here are: 1. The My Profile link allows for a volunteer to return to their Profile Page. 2. The My Account link allows for the volunteer to edit or change information related to their on-line account which is the information contained in the volunteers record in the Volunteers Table such as name, address, etc. 3. The Log Out link allows the volunteer to log out of the system. 4. Search Opportunities provides the mechanism by which volunteers may search for available opportunities. Opportunities may be searched by Opportunity Type, Organization or a combination of both. 5. A selection button allowing the volunteer to select an opportunity type from the available list of opportunity types. The selections displayed here are the entries in the Opportunity Types Table and act as a controlled vocabulary for the search. Text may also be entered directly into the text box the left. Text enter here will be matched to the Opportunity Types Table so that only valid opportunity types can be selected. The text box can be left blank if the volunteer does not wish to search by opportunity type. 11 6. A selection button allowing the volunteer to select an organization from the available list of organizations. The selections displayed here are the entries in the Organizations Table and act as a controlled vocabulary for the search. Text may also be entered directly into the text box the left. Text enter here will be matched to the Organizations Table so that only a valid organization can be selected. The text box can be left blank if the volunteer does not wish to search by organization type. 7. Clicking this button will cause a search of the available volunteer opportunities to be conducted. The result of the search will be displayed in the Volunteer Search Profile which will be discussed later. 8. The information displayed here, name address, etc. is taken directly from the volunteers table. This is the active volunteer for a login session and is determined when the volunteer logs into the system with the correct email address and password. The volunteer can access the information here and change or edit it by clicking the My Account link. 9. Current active volunteer opportunities are displayed here. These are opportunities for which the volunteer as expressed and interest by pressing the I Want to Volunteer button on the Opportunity Profile. Shown here is the volunteer date, the opportunity type, the short description of the opportunity and the name of the organization providing the opportunity. To see more detailed information about the opportunity the volunteer licks the More button. The display can be sorted ascending and descending by Date, Organization Type and Organization by clicking the heading titles. 10. The More button provides access the Opportunity Profile which contains detailed information about the opportunity. Volunteer Search Profile Illustration 2 12 The Volunteer Search Profile is accessed when a volunteer requests a search for available opportunities from their Volunteer Profile. The Search Profile returns the results of the search and allows the volunteer to access addition information about the opportunity through the Opportunity Profile. Information in this profile is extracted from the Opportunities Table with relational links to the Opportunity Types Table and Organization Table. Of interest here are: 1. The current active volunteer opportunities returned as matching the search criteria are displayed here. Shown here is the volunteer date, the opportunity type, the short description of the opportunity and the name of the organization providing the opportunity. To see more detailed information about the opportunity the volunteer clicks the More button. The display can be sorted ascending and descending by Date, Organization Type and Organization by clicking the heading titles. 2. The More button provides access the Opportunity Profile which contains detailed information about the opportunity. Opportunity Profile Illustration 3 The Opportunity Profile allows volunteers or organizations to view detailed information about opportunities. Volunteers will be able to express their interest in volunteering for an opportunity from the Opportunity Profile. Information in this profile is extracted from the Opportunities Table with relational links to the Opportunity Types Table and Organization Table. Of interest here are: 1. The detailed information about the opportunity includes: the organization name, the type of opportunity, a short description of the opportunity, a 13 longer more detailed description of the opportunity, the skills required for the opportunity, a description of the date or range of dates for the opportunity, a description of estimated time requirements for the opportunity and the location of the opportunity. Additional information about the organization can be accessed by clicking the organization heading. 2. When clicked by the volunteer the I Volunteer button records an entry in the Interest Table indicating the volunteer’s interest in the displayed opportunity. An email is sent to the organization indicating the volunteer’s interest and to the volunteer as a receipt. Organizational Profile Illustration 4 The Organization Profile is the primary interface for organizations using the system. Organizations can view their active opportunities, opportunities with associated volunteers, a summary of their account information and links to add new opportunities and to view or change their account information. To display active opportunities with volunteers information in this profile is extracted from the Organizations Table with a relational link to the Interest Table and an additional relational link exist from the Interests Table to the Opportunities Table. Information about current active opportunities is extracted from the Organizations Table with a relational link to the Opportunities Table with an additional relational link from the Opportunities Table to the Opportunity Types Table. Of interest here are: 1. The My Profile link allows for an organization to return to their Profile Page. 14 2. The My Account link allows for the organization to edit or change information related to their on-line account which is the information contained in the organizations record in the Organizations Table such as name, address, etc. 3. The Log Out link allows the organization to log out of the system. 4. The information displayed here, name address, etc. is taken directly from the Organizations Table. This is the active organization for a login session and is determined when the organization logs into the system with the correct email address and password. The organization can access the information here and change or edit it by clicking the My Account link. 5. The current opportunities with active volunteers are displayed here. Shown here are the volunteer date, the opportunity type, a short description of the opportunity and the name of the volunteer. To see more detailed information about the opportunity organization clicks the More button. The see additional information about the volunteer the organization clicks the volunteer name. The display can be sorted ascending and descending by Date, Organization Type and Organization by clicking the heading titles. 6. The current opportunities without active volunteers are displayed here. Shown here are the volunteer date, the opportunity type, and the short description of the opportunity. To see more detailed information about the opportunity the organization clicks the More button. The display can be sorted ascending and descending by Date, Organization Type and Organization by clicking the heading titles. 7. The More button provides access the Opportunity Profile which contains detailed information about the opportunity. 8. The Add an Opportunity button allows the organization to add a new opportunity to the Opportunities Table. Future Considerations Phase Two as stated earlier will be an extension of the services provided in Phase One, and is not part of this recommendation except as future considerations for improvement. Future consideration should be given to the following: 1. The incorporation of an automated matching process. The matching processed proposed earlier is based on the volunteer expressing an interest in an already existing opportunity. Consideration should be given to expanding the Volunteer Profile to include opportunity types of interest to the volunteer and skills possessed by the volunteer. Such an expansion would enable organizations to search for volunteers meeting their requirements without the need for the volunteer to first express interest. 15 This expansion would require additional tables in the database to house the opportunity type and skill records of the volunteer. These tables would require controlled vocabulary to allow for effective and accurate searching. 2. An integrated mapping solution could be added to the solution to enable maps to be produced giving the volunteer visual directions to the volunteer sites. This addition would require tighter controls on zip codes and street addresses and a contractual arrangement with a mapping service provider such as Yahoo maps, etc. 3. Statistical and trend reporting could also be added to the system giving the organizations using the system additional and valuable information regarding their volunteer performance and needs. Examples would include: Volunteers per month, season, etc. Volunteers by county, city, zip code, etc. Types of volunteers Skill levels of volunteers Trend by periods or regions 4. Advanced password and user control would allow organizations to create multiple user accounts to make management easier. Larger organizations could have more the one user with each user assigned certain opportunities to manage and maintain. Cost The cost for implementing Phase One of the project will be based on the hours necessary to develop and deploy the database and Web pages. The hourly cost for these services could range from nothing if a qualified volunteer is used to as much as $125.00 per hour. The table below contains the estimated hours for Phase One of the project: Initial Development Hours Initial Testing and Trouble Shooting Total Develop Hours 40 – 60 20 – 30 60 – 90 Monthly Maintenance 5 – 10 16 Time Documentation Dates Who 03/31/06 R. Weaver 04/03/06 R. Weaver, B. DysonSmith 04/06/06 B. DysonSmith 04/08/06 B. DysonSmith 04/10/06 R. Weaver 04/11/06 R. Weaver 04/11/06 B. DysonSmith 04/12/06 R. Weaver, B. DysonSmith 04/13/06 B. DysonSmith 04/13/06 R. Weaver 04/14/06 R. Weaver, B. DysonSmith 04/17/06 R. Weaver Description Hours Communications with David Massey re: see email Online Database Initial meeting with Roger concerning layout 1 hour of the project. Communications with David Massey re: online solutions Begin case analysis of preexisting online solutions Initial coding of web survey see email Communications with David Massey regarding implementation of web survey Continue Case analysis of preexisting solutions, spec. Online Databases Meeting re: implementation of Survey, initial results of case analysis of online sources 2 hours, see email 3 hours Continuing case analysis, shifting focus to preexisting software providers Communications with David Massey re: final implementation of web survey Meeting re: refining results of case analysis, re: discussion of initial results of survey, re: initial conceptualization of database GUI Final corrections to Survey, mounting survey on UTK server, and linking survey to B. Dyson-Smith’s email account Meeting re: initial compilation of survey, re: continued discussion of database GUI 4 hours 04/17/06 R. Weaver, B. DysonSmith 04/18/06 B. Dyson- Continued compilation of survey Smith 04/19/06 R. Meeting re: refining compilation of survey Weaver, B. DysonSmith 17 3 hours 4 hours 2 hours 2 hours, see email 2 hours 3 hours; see email 2 hour 3 hours 1 hour 04/22/06 R. Weaver Creation of Database GUI and conceptualization of database relationships 8 hours 04/23/06 R. Weaver 04/23/06 B. DysonSmith 04/23/06 R. Weaver, B. DysonSmith 04/24/06 R. Weaver, B. DysonSmith 04/26/06 R. Weaver, B. DysonSmith 04/28/06 B. DysonSmith 04/30/06 R. Weaver, B. DysonSmith Creation of PPT slide layouts and 4 hours inbedding GUI information in PPT Creation of PPT slides using Roger’s layout 4 hours Meeting re: compiling PPT slides for presentation, re: loose run-through of presentation 2.5 hours Meeting re: final run-through of presentation 2 hours Meeting re: refinement of presentation data and organizational meeting into documentation for project 2.5 hours Final compilation of web survey 2 hours Meeting re: finalization of project documentation 2 hours Total hours 59 Bridger Dyson-Smith 19 Roger Weaver 23 Combined Group Hours 17 18