LMS Development - Costs

• Need more Unix server hardware

• Estimate 20 new staff

  • 6 programmers & 6 librarians
  • 6 help desk & 2 for documentation

• $2 million/year for 3 years

  • $1.2 million for staff
  • $0.7 million for hardware
  • $0.1 million for expense

• Redirect NERDC savings to sustain increased staff effort

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