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TableofContents
ExecutiveSummary.................................................................................................................................2
Introduction ............................................................................................................................................3
ClientProfile/Stakeholderdetails .........................................................................................................3
ContactDetails:...................................................................................................................................3
Background .........................................................................................................................................3
ProjectDescription .................................................................................................................................3
Scope&Objectives .................................................................................................................................4
TechnicalSpecifications ..........................................................................................................................4
Management...........................................................................................................................................4
Criticalpathanalysis ...........................................................................................................................4
Businesscase ......................................................................................................................................5
Recommendations ..............................................................................................................................5
Anticipatedresults ..............................................................................................................................5
Reporting ............................................................................................................................................5
Ganttdiagram .....................................................................................................................................5
ProjectOutcomes ...................................................................................................................................6
{Note:thetextbelowisonlyforyourreferenceanduseasasample}
ExecutiveSummary
TheQueenslandYouthOrchestras(QYO)requiresanewwebsitetobecreated.Thecontentofthe
websitewillberoughlythesameastheexistingsite,withminorupdates.Thewebsiteneedsto
supportonlinepaymentsandbeeasytomaintain.
Theongoingmaintenancecostsareakeyaspectofthisproject,asQYOisanonprofitorganisation
andhaslittleresourcestospend.
QYOwillprovideallcontentforthewebsiteandthecontentwillbesimilartoQYOscurrentwebsite:
www.qyo.org.au
Introduction
TheQueenslandYouthOrchestras(QYO)isaworldclassyouthorchestraorganisationbasedin
Brisbane.QYOhas500musiciansineightorchestrasandensembles.QYOhasawebsitethatisdated
andnolongerservicestheneedsoftheorganisation.
QYOislookingforadevelopertocreateanewwebsitethatiseasiertoserviceandsupportsonline
payments.
ClientProfile/Stakeholderdetails
ContactDetails:
Organisation:QueenslandYouthOrchestras
Location:QYOOffice,OldMuseumBldg,GregoryTce,BowenHills.
Contact:ContactpersoninyourIndustry/organisation/partner.
Phone:Telephonenumber{andemailasappropriate}
Background
QueenslandYouthOrchestrasisanonprofitorganisationbasedinBrisbane.Theirexistingwebsite
waslastupdatedaboutoneyearago(atacostofover$1000)andishostedfreeofchargebyanISP
duetotheirnonprofitstatus.Thecurrentwebsiterequiresindepthwebdeveloperknowledgeto
update,andtheclientwantstomovetoanopenCMS(E.G.Joomla)tomakeupdatescheaperto
implement.Theexistingwebsitedoesnotpermitonlinepayments,whichtheclientwouldliketo
supportinordertostreamlinetheirpaymentprocessing.
AsQYOisanonprofitorganisation,ithasrelativelylimitedresourcesatitsdisposal.Any
infrastructureanddesigndecisionsneedtotakeintoaccounttheongoingmaintenancecostsofthe
system.
ProjectDescription
1. CreateanewwebsiteforQueenslandYouthOrchestras(QYO).Thecontentofthewebsite
willberoughlythesameastheexistingsite,withminorupdates.Useawebsitesystemthat
ischeaptomaintain(i.e.:Joomlaopensourcecontentmanagementsystem).
2. Incorporateanecommercepageintothesitetoprocesspayments(i.e.:anANZpayment
gateway).
3. QYOwillprovideallcontent(photos,logos,text,mp3andshortvideofiles)forthewebsite
andthecontent(ie.quantityoftextandnumberofwebpages)willbesimilartoQYOs
currentwebsite:www.qyo.org.au
Scope&Objectives
Thisprojectwillencompass:
Theselectionofthewebsitehostingsystem.
Theselectionofthepaymentprocessingsystem.
Thedesignofthewebsitelayout.
Theimplementationofthewebsite&makingitlive.
Theimplementationofthepaymentsystem&makingitlive.
Alldesigndecisionsmustcaterforlowmaintenancecosts,preferablytobedonebynon
expertinhousestaff.
Thisprojectdoesnotinvolve:
TheemailsystemsofQYO.
Advertisingthechangestousers.
TechnicalSpecifications
Thewebsitemustworkcorrectlyinallthemajorbrowsers(InternetExplorer7/8,Firefoxetc)and
loadwithinreasonabletimes.Excessiveloadtimecandeterusersfromexploringthewebsiteand
mayencouragethemtouseofflinemethodstocontactQYO,thiswouldincreasetheworkloadofthe
administrationstaff.
Management
Criticalpathanalysis
AscanbeseeninthefollowingGanttchart,themosttimeconsumingaspectofthewebsitecreation
issettingupthestructureandindividualpages.Thisisalsoonthecriticalpathoftheproject,asany
delayalongthispathresultsintheprojectbeingdelayed.Assuch,thispathwillbeundertakenatthe
earliestpossibletimeinordertoreducetheimpactofanydelays.
Thecriticalpathisasfollows:
Task1:SelectHostingsystem.
Task3:Createwebsitemap.
Task4:Createwebsitepages.
Task7:Implementpaymentgateway.
Task8:TestWebsite.
Task9:Makewebsitelive.
Businesscase
ThewebsiteiscurrentlyhostedonasmallprivateISPserverforfree.Thishasobviouscostsavings
whencomparedwithaprofessionalhostingservice,butalsorequiresaprofessionaltoapplyany
changestothewebsite.
QYOintendstochangefromtheexistingsystemtoaneasiertomanagecontentmanagement
system(hostedonthesameserver)inordertosimplifythemanagementofthewebsite.Thiswill
reducemaintenancecosts.
Theexistingsitecannotprocessonlinepayments,thenewsitewill.Thiswillpermituserstopaytheir
tuitionfeesimmediately,andwillsavetheofficeadministrationstafftimeinprocessingthe
payments.
Recommendations
Thisreportrecommendsaprofessionalhostingservicewithabuiltincontentmanagementsystem
(i.e.SquareSpace.com).Aservicelikethisincursacostofroughly$500p/a.Thesimplificationofthe
websitemaintenancemakesthiscostwellworththeinvestment.Withtheseonlinemanagement
systemsverylittleknowledgeisrequiredinordertomakechangestothewebsiteonceitisupand
runningandthereisaveryeffectivehelpsystem.Thisnegatestheneedtohireaprofessional
developertoimplementchangesorsecuritysoftwareupdates.
Anticipatedresults
Thewebsitereconstructionisexpectedtobecompletedaheadoftheclientsrequestedcompletion
date(June).Thequalityofthesiteandpaymentsystemwillbeuptoindustrystandards,anyissues
willbecaughtanddealtwithinduringthetestingperiod.
Reporting
QYOandthedeveloperwillbeincontactthroughoutthedevelopmentprocess.QYOwillbe
informedateachmajorstep,andbroughtintoassistwiththetestingneartheendoftheproject.
Ganttdiagram
Thefollowingtwopagesshowthekeytasksoftheproject&Ganttchart.
[pleasescansampleSpreadsheetFilename:Timeline_Gantt_Chart]
ProjectOutcomes
ThisprojectwillresultinamoreeffectivewebsiteforQYO.Itwillbemorelogicallylaidout,
providingamorepleasantbrowsingexperiencefortheuser.Thesitewillalsoprocesspayments
onlinewhichwillbenefittheenduserandQYOinsimplifyingthepaymentsystem.
ThisimprovedwebsitewillsaveQYOmoneyinadministrationcostsandreducedtimespentby
administrationstaffprocessingpayments&applicationforms.
References