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<br />FORM 14: PROJECT EQUIPMENT <br /> <br />list all supplies, equipment and software to be purchased, anticipated cost, and a brier description or why it is necessary to the <br />project. (Each listed item should be included in the project budget on either Schedule D or Schedule E, where funding source and <br />cost Justification will be detailed.) <br /> <br />TIF FUNDED EQUIPMENT/SOFTW ARE: <br /> <br />26 Public Access Internet Workstations @ $1,600 each = $41,600 <br /> <br />These 26 workstations are the essential element of our project. Sixteen will be for general public use and <br /> <br />ten will be for training purposes. <br /> <br />Software Total Cost for 26 Workstations: $3.588 <br /> <br />With the exception of Fortres. the following software is required by the city's MIS department for <br /> <br />all PC's connected to the city network. Fortres is a software product which provides securiTy in public <br /> <br />access PC's lab-type environment. <br /> <br />26 Norton Anti-Virus Software licenses @ $23 each = $598 <br /> <br />26 Proxy Software licenses @ $20 each = $520 <br /> <br />26 Fortres Security Software licenses @ $20 each = $520 <br /> <br />26 NT licenses @ $ 75 each = $ 1950 <br /> <br />PIX Firewall Software Upgrade: $5.000 <br /> <br />Our existing Firewall software has limited licensing. When we add 26 additional public <br /> <br />workstations the licensing will be exceeded. This software upgrade will allow for unlimited licensing. <br /> <br />3 Network Laser Printers @ $ 1.500 each = $4.500 <br /> <br />Based on our experience with the ten public access PC's we now have, we believe that three more <br /> <br />laser printers will handle the demand for printingfrom the 26 new workstations. <br /> <br />Equipment for the Computer Training Facility - Total Cost $8,400 <br /> <br />The following items will be used by our instructors to teach basic Internet skills in our proposed <br /> <br />training facility. <br /> <br />1 Laptop for Computer Instruction = $ 2,000 <br /> <br />1 Digital Projector for Computer Training Room = $ 6,400 <br /> <br />TIFB FormlPrOlea Equipment (1/981 <br /> <br />page 12 of 27 <br />