=TN v 3 cost estimates working document= Purpose of this piece of work: Produce an estimated cost range to produce TN v3 site, broken down into phases for board agreement and fundraising from Winter 2013 onwards. Slideshare: presentation ==Phases== 1. 3.01: IIRS 1. 3.1: build D7 platform, migrate base layer, introduce tech, support and comms foundations for enhancements 1. 3.2: enhancements based around 'thriving' groups (support section content and stack exchange?) 1. 3.3: enhancements based around health check (integration with TN DNA support logic) 1. 3.4: enhancements based around relational logic (regional connections) ===IN PARALLEL=== * 3.02: IIRS post beta trial, extend to other countries wanting == Phase 1: TN v3.1: moving the base layer, launching the support section== ===Process for Phase 1: TNv3.1=== 1. Autumn 2013: Prune and prepare * Remove CMS, PSE, Sharing Engine * TN work on strategy * Start search for more Ttechs * site admin * programmers * usability focused designers 1. Winter 2014: Assess and agree: critical TN foundation work * TN work on 'Transition DNA' (i.e. basic communications building blocks) * TN work on support framework design (i.e. section architecture) * TN work on value proposition (i.e. 'engagement model and motivation - esp. Official/Muller issues) * TN work on migration - what to take, what to archive * TN work on ethics, tracking users, sharing data with other groups, using third party services 1. Spring 2014: Plan and design, start build TN v3.1 * Key TN v3 taxonomies * Usability and design: workflows and site 'directions' * Content analysis: match incumbent content and taxonomies to new requirements * Taxonomy analysis: match incumbent taxonomy to new requirements 1. Summer 2014: TN v3.1 deliver * Build * Migrate * Populate * Market * Measure ===Content for TN v3.1=== ===Editorial=== (mostly migrated content) (massively simpler commenting (distributed?) and relations to other services (FB etc.)) * news * blogs * stories * pages ===Support=== (new section from scratch: first two of four parts (all four hopefully using same structure, EM to confirm). New taxonomy based on group process (8-10 elements of group development) * 'basic' * essentials * strengthenging * 'developing groups' * migration of incumbent content and relation to new section * ingredients (???) * resources (yes and might need to adapt to new taxonomies) * tools (???) * other (???) ===Directories=== (base layer migration and probably extended layer (might keep extended behind the scenes) * directories People, Projects, Initiatives * massively slimmer registration and content addition process (i.e. slimline TI addition as per IRS) * first version of more integrated locational logic (e.g. on registration 'did you know that xxx Tis within 50 miles) * first version of CRM-styled updating process (e.g. quarterly update emails to P.O.C.s) * include new status field based on activity? Not clear what happens with official/muller but likely to be removed. ==TN v3.2== 1. Support: gradual release of third part of support section and introduce p2p knowledge share trial *'thriving' groups section * stack exchange style p2p knowledge share Q&A (good for thriving groups who are more advanced and self-directed) 1. CRM: gradual introduction ofTN-logic-based support analysis tool 'health check' * integrate with TN diagnostic tool and process - Tis complete easy tool to assess ==TN v3.3== 1. Support: gradual release of fourth part of support section * 'projects' 1. CRM: gradual introduction of regional relational patterns * integrate with a CRM package