Thank you, Mr. Chair. Mr. Chair, this project initiated back in 2006-07, as the Member identified, was initially at just over $2 million. As well, the work that was undergone by the Hackett Group and made recommendations on some of the changes that needed to be done were taken into consideration. The changes as a result of this latest work is a licensing cost for additional modules. That is as a result of, again, the
Hackett Group recommendations saying that we should be utilizing what we have available more efficiently and coming out of what we call a customization of the PeopleSoft program to the original version and going to the 8.9. So the additional licensing cost to have for those additional modules is $314,000. The Helpdesk software is $20,000; upgrade costs and customization assessment was $9,000; hardware, $20,000; training, $110,000; and such service pilot was $85,000 for the $550,000. Thank you.