The document outlines the estimated costs for developing, integrating, testing, and maintaining a new website. Development costs are estimated at $39,600 and include fees for consulting, content management systems, design work, coding, and stock photography. Integration costs total $38,500 and cover demand generation, hosting, paid search, analytics, CRM, and financial systems. Testing and ongoing costs are $33,000 which includes initial testing, ongoing updates, SEO consulting, and training. The total estimated cost for the new website project is $111,100.

1. Website Costs Amount Comments/Assumptions
DEVELOPMENT
Consulting fees (Hourly Total) $4,000
Content Management System $5,000
Web Design $5,000
Graphic Design $3,500
HTML Skinning & CSS $2,000
Flash Design $3,000
Stock Photography $7,000
Coding $10,000
Domain Name Purchase $100
Total Development Costs $39,600
INTEGRATION
Demand Generation Platform (Fees and Integration) $15,000
Hosting and System Maintenance (Yearly) $3,000
Paid Search/Online Advertising Integration $10,000

2. Website Costs Amount Comments/Assumptions
Analytics Platform Integration $500
CRM/Database Integration $5,000
Financial Systems Integration $5,000
Total Integration Costs $38,500
TESTING AND UPDATES
Testing $3,000
Updates to Site $5,000 On-Going
Search Engine Optimization (Consulting) $15,000
Training $10,000
Total Testing Costs $33,000
TOTAL WEBSITE COSTS $111,100