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<br /> <br /> <br /> <br /> Applicant Organization: Ka'u Learning Center for Hawaii Comfy P&R <br /> RFP Number: <br /> Date Prepared: December 30, 1997 <br /> <br /> <br /> <br /> IX. BUDGET (continued)) <br /> <br /> <br /> <br /> <br /> PAHALA at Ka'u Hi h V c Ed 8 A apartment) <br /> 10 Computer Stations and 1 Server: <br /> 10 P166/64MB/ .5G com uters 1 000. 10,000 <br /> 1 NT dual Processor server 128MG/7.OG/modem/24x <br /> CD-rom/flo /mon tortvideocard/ke board/mouse 3,000 <br /> 11 network cards 65. 715 <br /> 1 12- art hub 500 <br /> assorted cables connectors etc. 200 <br /> wer management sure sur ressors batter backup 700 <br /> expected service items mice keyboards, floppy drives 525 525 525 <br /> Phone line installation 45 <br /> 12 month hone service 42/month 504 504 504 <br /> HARDWARE 16189. 1029 1029 <br /> 10 NT Server 4.0 licenses 1000 <br /> 10 Windows 95 licenses 1000 <br /> 10 Office 95 licenses 1500 <br /> 10 Publisher 97 licenses 600 <br /> Educational o r o determined b D.O.E. 000 <br /> SOFTWARE 9100 <br /> 1 4x10' cantilevered work table with lockable storage 1000 <br /> 10 medium grade secretarial chairs 1000 <br /> FURNITURE 2000. <br /> 40 hours build and setup 65 kokua 2600 <br /> Maintenance contract for one year 3000 3000 3000 <br /> Aduft Su rvision: <br /> 1/5/98 - 11/98 2hrs/da x 5da stwk x 21wks 14 2,940 2,940 2,940 <br /> 6/1/98 - 9/1/98 8hrs/da x 5da s/wk x 13wks 14 7,280 7,280 7,280 <br /> 9/1/98 - 12119198 2hrs/da x 5da s/wk x 16wks 14 2,240 2,240 2,240 <br /> LABOR 18,060 JO.M. 10.060. <br /> 19 089 19 089 <br /> TOTAL FOR PAHALA 45,349 <br /> <br /> <br /> <br /> <br /> <br /> <br /> 17 <br />