| Proposed Computer Lab Upgrade |
|
|
|
|
|
| Item |
Quanitity |
Unit Cost |
Total |
|
|
|
|
|
|
| Computers |
|
|
|
|
| Workstations |
|
|
|
|
| Optiplex GX620 - Pentium 4 / 531 |
20 |
$799 |
$ 15,980 |
|
| Optiplex GX620 - Pentium D /820 |
9 |
1,004 |
9,036 |
|
| Precsion 690 |
1 |
1,819 |
1,819 |
|
| Monitors |
30 |
149 |
4,470 |
|
| Workstations Total |
|
3,771 |
31,305 |
|
|
|
|
|
|
| Laptops |
|
|
|
|
| Dell Precision M65 |
1 |
1,699 |
1,699 |
|
| Laptops Total |
|
1,699 |
1,699 |
|
|
|
|
|
|
| Computers Total |
|
1,699 |
33,004 |
|
|
|
|
|
|
| Servers |
|
|
|
|
| Poweredge 2950 |
2 |
1,499 |
2,998 |
|
| Racks |
1 |
1,500 |
1,500 |
|
| Servers Total |
|
2,999 |
4,498 |
|
|
|
|
|
|
| Software |
|
|
|
|
| Windows XP Professional Edition |
30 |
150 |
4,500 |
|
| Publisher |
5 |
149 |
745 |
|
| Acrobat 7.0 Professional |
9 |
425 |
3,825 |
|
| Acrobat 3D |
1 |
949 |
949 |
|
| Access |
5 |
149 |
745 |
|
| McAfee Security - 36 month |
30 |
119 |
3,570 |
|
| QuickBooks Customer Manager |
3 |
80 |
240 |
|
| QuickBooks Pro 2006 |
3 |
184 |
552 |
|
| Windows Server 2003 R2 |
2 |
800 |
1,600 |
|
| Software Total |
|
3,005 |
16,726 |
|
|
|
|
|
|
| Wiring |
|
|
|
|
| 48 Port Patch Panel |
1 |
175 |
175 |
|
| Wall Bracket For Patch Panel |
1 |
45 |
45 |
|
| Cable Management Vertical Rings |
2 |
8 |
17 |
|
| 66 Blocks |
2 |
25 |
50 |
|
| CAT SE 3 Path Cord Black |
48 |
6 |
270 |
|
| 2'x4' Wall Board |
1 |
10 |
10 |
|
| NetGear Prosafe VPN Firewall |
1 |
169 |
169 |
|
| NetGear 48 Port Swith |
1 |
633 |
633 |
|
| Labor |
32 |
85 |
2,720 |
|
| Tax |
1 |
101 |
101 |
|
| Shipping |
1 |
38 |
38 |
|
| Wiring Total |
|
1,295 |
4,228 |
|
|
|
|
|
|
| License |
|
|
|
|
| Site License - Software |
1 |
1,000 |
1,000 |
|
| License Total |
|
1,000 |
1,000 |
|
|
|
|
|
|
| Printers |
|
|
|
|
| HP LaserJet 3050 |
5 |
499 |
2,495 |
|
| 2 Color Laser Printers/HPLJ3550 |
2 |
1,005 |
2,010 |
|
| Printers Total |
|
1,504 |
4,505 |
|
|
|
|
|
|
| Furniture |
|
|
|
|
| Chairs |
20 |
100 |
2,000 |
|
| Computer Tables |
5 |
50 |
250 |
|
| Conference/Work Tables |
2 |
70 |
140 |
|
| Furniture Total |
|
220 |
2,250 |
|
|
|
|
|
|
| Equipment |
|
|
|
|
| Dell 3400 MP DLP Projector |
1 |
1,099 |
1,099 |
|
| Surge Protector |
10 |
40 |
400 |
|
| Conference Phones - Soundstation 2 |
1 |
898 |
898 |
|
| Telephones |
3 |
150 |
450 |
|
| Touch Station Time Recorder System |
1 |
694 |
694 |
|
| VCR/DVD Player |
1 |
129 |
129 |
|
| LCD TV Dell 3706 37" |
1 |
1,699 |
1,699 |
|
| PowerShot SD630 Digtal Camera |
1 |
399 |
399 |
|
| Equipment Total |
|
5,108 |
5,768 |
|
|
|
|
|
|
| Office Supplies |
|
|
|
|
| Paper |
1 |
350 |
350 |
|
| Pens |
1 |
100 |
100 |
|
| Ink Cartridges |
1 |
700 |
700 |
|
| Notepads |
1 |
100 |
100 |
|
| Scissors & Trimmers |
1 |
349 |
349 |
|
| Binders & Folders |
1 |
350 |
350 |
|
| Micellaneous |
1 |
700 |
700 |
|
| Office Supplies Total |
|
2,649 |
2,649 |
|
|
|
|
|
|
| Computer Lab Total |
|
$ 19,479 |
$ 74,628 |
|
|
