This is my suggested budget level I folded TMD support into I/C core I invented Collaborative Portal as Tango replacements Old Proposed New Yr 4 Yr 5 Yr 5 Gateway $150 $156 $100 I/C Core $72 $75 $60 Marlon $159 $165 $165 Tango Authoring $50 0 Tango Gateway $50 0 TMD Phase 2 $25 $10 TMD Phase 3 $50 $15 Collaborative $50 Portal Total $556 $421 $375