Cost Outline
|
|
|
Item Description |
|
Base Cost |
|
Quantity |
|
Total Cost |
| Expense Type |
|
Hardware |
|
|
Dell PowerEdge Compute Server (See Specifications for
Details) |
|
$10,498.22 |
|
1 |
|
$10,498.22 |
|
|
Asante FS4008E Network Switch (8 port 10/100) #99-00472-01 |
|
$364.00 |
|
1 |
|
$364.00 |
|
|
APC Smart Uninterrupted Power Supply (UPS) ModelSU1400NET |
|
$665.00 |
|
1 |
|
$665.00 |
|
|
Trimble GPS Unit |
|
$10,995.00 |
|
1 |
|
$10,995.00 |
|
|
GPS Insurance |
|
$600.00 |
|
3 |
|
$1,800.00 |
|
|
Backup tapes |
|
$40.00 |
|
10 |
|
$400.00 |
|
|
Community PCs (Dell 400 MHZ 96MB RAM w/17" Monitor) |
|
$1,999.00 |
|
5 |
|
$9,995.00 |
|
|
Field Equipment |
|
$500.00 |
|
1 |
|
$500.00 |
|
subtotal |
|
|
|
|
|
|
$35,217.22 |
|
Software |
|
|
Microsoft SQL Server V6.5 for NT, 5 User License |
|
$1,167.00 |
|
1 |
|
$1,167.00 |
|
|
ESRI Map Object Internet Map Server (IMS) with Lab Kit |
|
$1,600.00 |
|
1 |
|
$1,600.00 |
|
subtotal |
|
|
|
|
|
|
$2,767.00 |
|
Staffing |
|
|
Student Stipends for continued field survey data collection |
|
$1,500.00 |
per student |
6 |
|
$9,000.00 |
|
|
Web Master & NT Manager (UH Computer Specialist III) |
|
$17.50 |
per hour |
640 |
|
$11,200.00 |
|
|
WCC GIS/Lab Monitor (Student) |
|
$6.00 |
per hour |
1720 |
|
$10,320.00 |
|
|
System Installation, Data Base Creation, and Inital Web
Page Posting Contract |
|
$100.00 |
per hour |
120 |
|
$12,000.00 |
|
subtotal |
|
|
|
|
|
|
$42,520.00 |
|
Training |
|
|
Administering WIN NT |
|
$877.00 |
|
1 |
|
$877.00 |
|
|
Supporting WIN NT Core Technologies |
|
$1,450.00 |
|
1 |
|
$1,450.00 |
|
|
Implementing MapObjects Map Server Technologies |
|
$400.00 |
|
1 |
|
$400.00 |
|
|
GPS Data Collection Procedures |
|
$3,500.00 |
|
1 |
|
$3,500.00 |
|
subtotal |
|
|
|
|
|
|
$6,227.00 |
| TOTAL COSTS |
|
|
|
|
|
|
|
$86,731.22 |