My organization may be able to get access to funds to pay for more intense website/Discourse development. We’re applying for grants!
As part of applying for a grant, we need a budget. I’m including an initial brainstorm of our expenses below, but I need help figuring out reasonable estimates for technical infrastructure, especially.
Questions
Are we missing any categories of expenses? If so, what?
If you have RFPs or actual costs for your own community, could you share it?
I’d like specific support on figuring out initial design and development costs. How do I go about doing that?
Expenses Brainstorm
Coordination (mostly staff time)
Strategy
Partnerships
Customer research
Outreach
Fundraising
Technical (probably contracted staff + some technical costs)
Initial design and development
Have NO idea how to break this work up. Dream is to get to a design like this eventually: https://experts.feverbee.com/
Technical guides
Maintenance
Website
Hosting
Domain Registration
Auto-Translation
Technical support to install plug-ins, perform updates, respond to bugs and support requests)
The community concept is the most important aspect to work out first and it’s not a technical issue at all.
You will get a good design if you assign a graphic designer to work on a visual language and material. You won’t get that from engineers either.
If you have a concept for your community and a visual language that supports it, you likely won’t need much technical development. You should be able to build a community platform with mostly or even only out-of-the-box building blocks. What you’ll need is a dev or admin that knows Discourse well enough to choose the right blocks.
So if you don’t have a particular reason to emphasize design or develop a specific technical feature, I’d allocate resources more or less evenly between these three aspects. If you want professional support with all of them, 6000$ is probably a starting number?