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<br />BUDGET SCHEDULE E - EQUIPMENT / FIXED ASSETS <br />JUSTIFICATION ATTACHMENT <br /> <br />SECTION 1: NETWORK HARDWARE <br /> <br /> <br />Routers: 1 3660 CISCO Router = $22,000 <br /> <br /> <br />The 3660 Cisco router is needed in order to add 26 additional workstations to the city network. <br /> <br /> <br />It will support Fast Ethernet connections, a requirement for a Virtual Local Area Network (VLAN). The <br /> <br />VLAN will allow the library to be its own subnetwork within the citywide network and will manage IP <br /> <br />addressing. This will improve the library's ability to access the remote databases supplied by the Texas <br /> <br />State Library. The price includes installation. <br /> <br />Switches: 1 1900 CISCO Switch = $2,000 <br />The 1990 Cisco switch is needed in order to add 26 additional workstations to the city network. The <br /> <br />price includes installation. <br /> <br />SECTION 2: COMPUTER HARDWARE <br /> <br /> <br />Workstations: 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 <br /> <br />use and ten will be for training purposes. <br /> <br />Laptop: 1 Laptop for Computer Instruction = $ 2,000 <br /> <br />The laptop computer will be used by the instructor in our proposed trainingfacility. <br /> <br />SECTION 3: WIRING -- 26 runs of cat 5 UTP @ $150 each = $3,900 <br />SECTION 4: OTHER EQUIPMENT <br />Laser Printers: 3 HP 4050 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 />Projector: <br /> <br />Furniture: <br /> <br />1 Digital Projector @ $ 6,400 This will be used in the training facility. <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 />TIFB Form/Sched E Al1ach (1/98) <br /> <br />page 26 of 27 <br />