Laserfiche WebLink
<br />BUDGET SCHEDULE D - SUPPLIES & MATERIALS <br />JUSTIFICATION ATTACHMENT <br /> <br />SECTION 1: SOFTWARE <br /> <br />Operating System: 26 NT licenses @ $ 75 each = $ 1950 <br /> <br /> <br />Security: 26 Proxy Software licenses @ $20 each = $520 <br /> <br /> <br />Proxy software is required by our city MIS department for all PC's connected to the network. It <br /> <br />allows the MIS department to view and correct problems on individual PC's from the central server. <br /> <br /> <br />Security: 26 Fortres Software licenses @ $20 each = $520 <br /> <br /> <br />F ortres is a software product which prohibits patrons for changing system configurations and <br /> <br /> <br />downloading to the hard drive. It is very valuable in a public access PC lab-type environment. <br /> <br />Anti-Virus: 26 Norton Anti-Virus Software licenses @ $23 each = $598 <br /> <br />Firewall: 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 /> <br />Filtering: 19 Cyberpatrol Filtering Software @ $40 each = $ 760 <br /> <br /> <br />Our Internet policy calls for patrons under eighteen years of age to use Internet workstations <br /> <br /> <br />with filtering software unless they are accompanied by their parent or legal guardian. Patrons over <br /> <br />eighteen years of age may use either filtered or unfiltered workstations. <br /> <br />SECTION 2: OTHER <br /> <br /> <br />Equipment Rack: One 48-port patch panel @ $300 each. <br /> <br />The patch panel is needed to connect the 26 new cable runs we be installing. <br /> <br />TIFB Form/Sched 0 Attach (1/981 <br /> <br />page 24 of 27 <br />