6. If investment will require additional employees, please indicate quantity and type (faculty, New Employee Type FY22-FTE FY23-FTE FY24-FTE FY25-FTE FY26-FTE Web Programmer 2 2 2 2 2 Web Designer 3 3 3 3 3 Web Writer 3 3 3 3 3 Student (PT) 2 2 2 2 2
8
8
8
8
8
Total New FTE
Note: If investment will decrease FTE, enter as a negative
The funding for total projected FTEs is not incorporated in the total cost of this proposal.
7. If investment will require additional Goods & Services, please indicate estimated type and amounts below. Indicate reductions of Goods & Services as negative numbers. Goods & Service Type FY22 FY23 FY24 FY25 FY26 Technical transition audit/plan (consulting / strategy) $50k 0 0 0 0 Web hosting (service) with Service-level Agreement (SLA) $100K $100K 100K $110K $110K Content Management System (service/product) $75K $75K $75K $82K $82K Design (design/technical) $150k 0 0 0 0 Programming (technical) $220k $20k $20k $20k $20k Content migration (technical) $130k $20k $20k $20k $20k Web content strategy and web governance (consulting) $75k 0 0 $40k 0 Internal Training $25k 0 0 0 0 Accessibility and management tools (service / products) $120k $120k $120k $132k $132k
Total
$945k
$335k
$335k
$404k
$364k
* These are estimated figures to be reviewed at a date closer to the execution of the project. ** The final funding of the items above will be driven by CWU’s bid/proposal process.
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