This is an HTML version of an attachment to the Freedom of Information request 'Tameside Second Life Spending'.

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Pricing Phase 1

for

Tameside Metropolitan Borough Council

Second Life Presence

Date:

29th April 2008

Author:

Vin Sumner

Client / Organisation:

Tameside Metropolitan Borough Council

Version No:

V 1.0

For further information on the contents of this document, please contact:

Vin Sumner

Second Places/Clicks and Links Ltd

One Central Park

PO Box 7

Central Park

Northampton Road

Manchester

M40 5WW

Tel: 0161 918 6794

[mobile number]

Email: [email address]


Phase 1 Budget

The table below identifies the costs for the initial build for SL Tameside, and include recurring costs upto the end of 2008 ( 6 month live period)

Item

Cost

Comment

Scoping

N/A

Included in Workshop

Purchase of 1 dedicated Island

Technical Maintenance/Rent

£1,000

£1,400

Whilst Second Places are brokering the islands, TMBC has sole ownership over the land purchased.


7 months at £200 / month / island (June 08 to Dec 08)

Operational Management:

Moderation

Information Updates

Security/Permission

£1,200

6 months at £200 / month

( July 08 to Dec 08 )

Island Landscaping & Texturing

£1,500

Build and Fit Out

Council Office / Landing Area

£2,500

“Street of services”

£3,000

Generic Purpose Events Arena

£1,500

Custom Second Life Registration Process

Setup & website integration

Hosting, maintenance and upgrades

Custom Surname Registration Fee

Name Rent (12 months)

£500

£600

£350

£350

£100 / month (July 08 to Dec 08)



Eg Tameside

Second Life Guest Access

Setup & website integration

Hosting, maintenance and upgrades (12 months)

Avatar Template Production

£500

£600


£500

£100 / month (July 08 to Dec 08)

2 Templates

Project Management

£950

10% 9,500 (build/integrate)

Testing & Bug Fixing

£475

5% 9,500 (build)

TOTAL

£16,925

AGMA Web Site Development Web Site Specification

Scoping & Specification Version 0.1

Status: DRAFT

Page 3 of 3

Commercial in Confidence

Tameside Metropolitan Borough Council

SL Phase 1 Pricing

29/05/08 / V1.0

Tameside Metropolitan Borough Council

SL Phase 1 Pricing

29/05/08 / V1.0