Potential costs:
1 - duel product licensing during the transition period. Whether or not either the old or new system is open source can have a huge impact on this cost. This cost would be unique to each institution.
2 - possible additional personnel costs during transition. We have covered this with the addition of hourly, student workers, but estimate it will cost an additional $15,000 for this support.
3 - if a lab is not available, one should be borrowed, rented, or developed. Costs will vary depending on the solution and number of systems made available.
4 - we are going to compensate faculty for the completion of the process, that is, successful move of a course to the new system, following established best practices for online teaching. With that 'check', they will be compensated $250 (per faculty, not per course). It's nominal, but collectively can be a significant budget item.