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<br />FORM 14-PROJECT EQUIPMENT-page 2 <br /> <br />Connectivity Hardware and Cabling - Total Cost $28.200 <br /> <br />The folloWing switches, routers, cabling and patch panel are needed to add the additional 26 <br /> <br />PC's and three network printers to the city network. The 3660 Cisco router will support Fast Ethernet <br /> <br />connections, a requirement for a Virtual Local Area Network (VLAN). The VLANwill allow the library <br /> <br />to be its own subnetwork within the citywide network and will manage IP addressing. This will improve <br /> <br />the library's ability to access the remote databases supplied by the Texas State Library. The following <br /> <br />budget figures include the cost of equipment and installation. <br />1 3660 CISCO Router = $22,000 <br />1 1900 CISCO Switch = $2,000 <br />26 runs of cat 5 UTP @ $150 each = $3,900 <br />1 48-port patch panel = $300 <br />LOCALLY FUNDED EQUIPMENT/SOFTW ARE: <br />The Friends of the Library are providing a cash match in the amount of $10,140 which will be <br />used to purchase the six computer carrels and ten tables we will need for the new PC's. They will also <br />purchase Cyberpatrol (filtering software) for nineteen of the new PC's so that children may use these <br /> <br />terminals. Access to unfiltered Internet will continue to be available to patrons who are over 18 on seven <br /> <br />of the new terminals. <br /> <br /> <br />19 Cyberpatrol Filtering Software @ $40 each = $ 760 <br /> <br /> <br />6 Computer Carrels for Internet Workstations @ $730 each = $4,380 <br /> <br /> <br />10 Computer Tables for Training Room @ $500 each = $5,000 <br /> <br />page 13 of 27 <br />