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<br /> <br /> <br /> <br /> Applicant Organization: Ka'u Learning Center for Hawaii County P&R <br /> RFP Number: <br /> Date Prepared: December 30. 1997 <br /> <br /> IX. BUDGET <br /> <br /> The budget has been set up in "pieces" to attract funders into picking up smaller sections of the <br /> <br /> project. REVERSE MENTORING" PROJECT <br /> ITEM YEAR 1 YEAR 2 YEAR 3 <br /> NA'ALEHU (at Na'alehu School) <br /> 1 Computer Stations and 1 Server7 <br /> 10 P166/64MB/3.5G oom uters 0-$1.000. 10,000 <br /> 1 NT dual rocessor server 128MG/7.0G/mod m/24x <br /> / rl <br /> 11 network cards $65. 715 <br /> 1 12- ort hub 500 <br /> assorted cables connectors etc. 200 <br /> power management (surge surpressors. battery backup 700 <br /> ex ected service items (mice, keyboards. flo drives) 1 525 525 525 <br /> hone line installation 45 <br /> 12 months hone service 421month 504 504 504 <br /> HARDWARE 16.1891 129 1029 <br /> 10 NT Server 4.0 licenses 1 000 <br /> 10 Windows 95 licenses 1,000 <br /> 10 Office 9 licenses 1,500 <br /> 10 Publisher 97 licenses 600 <br /> Educational software as determined b D.O.E. 5,000 <br /> SOFTWARE 9,100 <br /> 1 Vxl g cantilevered work table with lockable storage 1 000 <br /> 10 medium grade secretarial chairs 1.000 <br /> securi grillwork for wndows 1.0001 <br /> CLASSROOM EQUIPMENT 3.000 <br /> 40 hours build and setup 65 kokua Maintenance con <br /> tract for one ear 3 000 3 000 <br /> Adult Su rvision* <br /> 1/5/98 - 6/1/98 2hrs/da x 5da srwk x 21wks 15 14 2 940 2 940 <br /> 6/1/98 - 9/1/98 8hrs/da x 5da s&vk x 13wks 14 T280 7 280 <br /> 9/1/98 - 12119/98 2hrs/da x 5da /wk x 16 14 2,240 2,240 2 240 <br /> LABORI 18,060 18,060 111.001 <br /> TOTAL FOR NA'ALEHU 46,349 `19.089 19,0891 <br /> OCEAN VIEW: VIDEO EQUIPMENT <br /> Camera Hi 8 - Son CCD-TR930 1 100 <br /> Tripod - Son VCT-R630RM 100 <br /> Tape Deck Hi 8 - Son EVS-5000 4 000 <br /> Tape Deck VHS- SonSSLV-980HF 600 <br /> Moser Editor - Videonics 1.200 <br /> OCEAN VIEW TOTAL 7.000 <br /> PAHALA: POI MACHINE PAHALA TOTAL 2 800 <br /> OCEAN VIEW AND PAHALA TOTAL 9800 <br />