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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 /> IN. BUDGET (continued) <br /> <br /> OCEAN VIEW (at Pairritree Computer Solutions) <br /> 10 Computer Stations and 1 Server: <br /> 10 P1 6/64MB/3.5G m uters 1 10,000 <br /> 1 NT dual rocs o server 28MG/7.OG/ em/24x <br /> CD-romRlo /mon tortvideocard/ke board/mouse 3 000 <br /> 11 network cards CN) 65. 71 <br /> 1 12- ort hub 500 <br /> assorted cables connectors, etc. 00 <br /> power m ement sur a sur ressors battery backup 700 <br /> expected service items mice keyboards, floppy drives) 525 525 525 <br /> hone line installation 45 <br /> 12 months phone service $42/month 504 504 04 <br /> HARDWARE 16.189. J.029 1,029 <br /> 10 NT Server 4.0 licenses 1 000 <br /> 10 Windows 95 licenses 1.000 <br /> 10 Office 95 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 4'x10' cantilevered worktable with lockable storage 1,000 <br /> 10 medium grade secretarial chairs 1,000 <br /> build FURNITURE 2.0001 <br /> 40 hours (kokua) 2,600 <br /> Maintenance contract for one year 3,000 3,000 3,000 <br /> Ad It Su rvision: <br /> 1/5/98 - 6/1/98 hrs/da x 5da s/wk x 21wks 14 2,940 2,940 2,940 <br /> 611/98 - 9/1/98 8hrs/da x 5da stwk x 13wks 14 7,280 7,280 7,280 <br /> 911/98 - 12M 9/9 hrsl a x 5days/wk x 16wks 14 2,240 2,240 2,240 <br /> TOTAL LABOR 18.060 18,060 18-060 <br /> SUPER COMPUTER FOR PROJECT <br /> P166/64mb/3.5G w/wave table sound card modem <br /> Aft c Lansino speakers, 17' monitor. 11x17 bubble i 3,000 <br /> SUPER COMPUTER TOTAL 3-000 <br /> PROJECT ADM 121 1 5-000 5.0ag, 5,D00 <br /> <br /> PROJECT T.07AL 145.0471 62 267 62.267 <br /> <br /> NOTE: OYS BUDGET FORMS WILL BE SUBMITTED AT A LATER DATE <br /> BY HAWAII COUNTY. <br /> 1R <br />