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| # | ACTIVITY | DURATION | ESTIMATED COST |
|---|---|---|---|
| 1 | Development, customization, rollout | 11 Months | $160,000 |
| 2 | Travel (analysis and rollout) | $8,200 | |
| 3 | Post Production Support | 1 Year | $10,000 |
| 4 | Servers and networking | $32,000 | |
| 5 | Chromebooks (29@300) | $8,700 | |
| TOTAL (Estimated.) | $178,200 |
