Monthly recurring costs SLISD Staff salaries Senior software engineer 6000 University overhead for above 1800 Senior Al developer 6000 University overhead for above 1800 Part-time senior sys-admin 1000 total monthly staff $16,600 Office rental + bills $2,000 total monthly recurring $17,600 total monthly costs over 24 mos. $422,400 One-time costs Cluster of servers $20,000 Developer machines for new hires $2,000 Assistance with corporate contribution for HK government grant (1 payments) $18,000 total cost over 24 months $463,000 EFTA01103521 EFTA01103522 EFTA01103523 EFTA01103524