Projected Cost of Web Page Training
Resources
Name of Resource	Number	Estimated Number of Hours	Unit Price	Total Cost
Instructional Designer/Instructional Technology Coordinator	1	200	$             30.00	$               6,000.00
Secretary	1	80	$             15.00	$               1,200.00
Technical Writer 2	1	120	$             25.00	$               3,000.00
Technology Trainer (10 not evaluating)	10	24	$             25.00	$               6,000.00
Technology Director	1	90	$             35.00	$               3,150.00
Webmaster	1	110	$             20.00	$               2,200.00
Technical Writer 1	1	90	$             25.00	$               2,250.00
Graphic Designer	1	80	$             17.00	$               1,360.00
Evaluator	1	80	$             40.00	$               3,200.00
Lead Technology Trainer	1	160	$             25.00	$               4,000.00
Technology Trainer (5 evaluating)	5	24	$             25.00	$               3,000.00
Materials
Name of Material		Number	Unit Price	Cost
Folders		8	$8.98	$71.84
Trainer Manual		20	$3.00	$60.00
Participant Manual (Self Instructional and Face to Face)		800	$1.50	$1,200.00
Laminated Job Aid for Post-Workshop Support		800	$0.50	$400.00
Advertising Posters		30	$1.50	$45.00
Other Expenses
Name of Expense		Number	Unit Price	Total Cost
Trainer Luncheon		20	$15.00	$300.00
Teacher Refreshments		15	$20.00	$300.00
Total Resource Expenses		$16,200.00
Total Materials Expenses		$1,776.84
Total Other Expenses		$600.00
Total Budget for Project		$18,576.84