February 2018 Board meeting - CWU Sammamish

• Option 1: $48,400 to purchase additional software and hardware and provide training to current staff. • Option 2: $633,500 for the components of Option 1 and to hire temporary personnel consultants • Option 3: $838,400 for the components of the first two options and extending the use of temporary personnel/consultants through both phases of the project.

Submitted:

Joel Klucking Vice President Business & Financial Affairs

Approved for submittal:

James. L. Gaudino President

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