8. Invest in visible ways

Financial Resources Committed (in thousands):

• Physical Renovations $ 455

• Equipment (primarily desktop computers) 344

• Furnishings (primarily ergonomic workstations) 127

• Training 255

• Temporary business & systems analysis help 104

• Consulting (KublerWirka, Inc. 781-431-8850; mjk@tiac.net) 65

• Transitional BSC operations 18

Total $1,368

Significantly less than original project budget of $3.2 million

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