| # | Activity | Duration | Estimated cost (in USD) |
|---|---|---|---|
| 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) | $218,900 |