...
- Innovative ERM License fee - currently approximately $7,500-$8,000/year. This is paid until September 31, 2014.
- Innovative ERM server - Once we get through the migration to the linux VM, our server cost for the III ERM will be about $2000/year as the server is currently spec'd. (We may need to adjust its provisioning depending on actual performance once it's up and running in production.) The support contract with III is in the ballpark of $10K/year. Let me know if you need more specific numbers than that - chris
...
Net costs:
- Cornell -
- Annual: $11,693 (RM) + $10,450 (360 COUNTER) + $10,000 (half of future year RM-CE) - ~$10,000 (Innovative ERM) = ~$22,000 (this should be ~$3000 less in year one due to pilot pricing for RM-CE)
- One-time: $1969 + $3990 (RM set-up) + $688 (360 COUNTER set-up) = $6,647
- Columbia -
- Annual: ~$10,000 (Half of RM-CE) = ~$10,000 (this should be ~$3000 less in year one due to pilot pricing for RM-CE)
Staff time for migration - estimations
...