KENTUCKY STATE UNIVERSITY Regular Meeting of the Board of Regents Office of Information Technology October 21, 2016 Julian M. Carroll Academic Services Building Frankfort, Kentucky

Project Budget

Amount
License and Support$ 333,265.00
Hosting$ 140,000.00
Disaster Recovery$ 33,000.00
Ongoing Costs$ 506,265.00
Implementation$2,916,132.00
Total$3,422,397.00

Additional Purchases Related to Project

Year 1Year 2
Business Intelligence Cloud Services$ 30.000.00$ 30.000.00
Document Imaging$ 220,964.00$ 19,440.00
Contributor Relationstbdtbd

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