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Appendix C: Resources

The resources below were identified as integral to the implementation of this plan. The University has been able to acquire all resources needed for implementation.

Item

QTY on Hand

QTY Needed

Fiscal Impact

Plastic Barriers

0

125

$41,000

Face Masks

5,500

10,000

$12,500

Thermometers

100

0

$12,811

Cleaning supplies, hand sanitizer, wipes, etc.

-

-

$150,000

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