EXHIBIT 3-A
IT EQUIPMENT LIST FOR REPLACEMENTS AND UPGRADE
Quantity |
Item |
Amount |
1 |
MSDN
Development tools |
$2,289.58 |
2 |
System
Cloning software for data redundancy |
$2,000.00 |
1 |
*Bravo
II, lg. volume CD/DVD burner and printer |
$2,551.48 |
1 |
Network
Storage 1.6TB (back all data prior to upgrade) |
$2,037.75 |
1 |
Media-webserver for live streaming for audio/video |
$2,681.25 |
1 |
AD1-Authentication
server hardware pilot/upgrade |
$2,681.25 |
1 |
MAIL-Email
server hardware pilot/upgrade |
$2,681.25 |
4 |
Workstations
pilot for upgrade (3wks + 1laptop) |
$4,500.00 |
2 |
win2003
server software for 2 servers(ad1,mail) for pilot/upgrade |
$1,200.00 |
10 |
windows
2003 CAL 10-Licenses for network server access |
$325.00 |
1 |
Exchange
2003/2007 enterprise edition for pilot/upgrade |
$750.75 |
10 |
Exchange
2003/2007 CAL 10-Licenses for mail server access |
$645.00 |
10 |
Office
2007 business license |
$2,950.00 |
|
Taxable Subtotal |
$27,293.31 |
|
Estimated Taxes |
$1,978.76 |
|
Estimated Shipping |
$300.00 |
2 |
Outsource
for IT support/upgrades pilot |
$5,000.00 |
|
Total |
$34,572.07 |
U:\staff\word\committees\Admin\2007\20070607\03\item3_exha.doc