Year 1 Year 2 Year 3 Year 4 Year 5
No. of positions 3
Salaries $155,000(1) 0 0 0 0
OPS 10,000 0 0 0 0
Expense
General office 5,000(2) 0 0 0 0
Rent 5,250(3) 0 0 0 0
Building wiring 500,000(4) 0 0 0 0
Data circuits 15,000(5) 15,000(5) 0 0 0
LAN software 0 300,000(6) 25,000(6) 0 0
Equipment maintenance
POP via large router & hub 0 88,920(7) 0 0 0
POP via small router & hub 0 18,680(8) 0 0 0
POP via bridge 0 0 4,200(9) 0 0
POP via campus LAN 0 0 1,800(10) 0 0
Token ring 3174 interface 0 2,100(11) 0 0 0
IBM CSU/DSU 0 497(12) 0 0 0
IBM token ring hub 0 0 40,000(13) 0 0
Client PC's 0 0 45,000(14) 45,000(14) 45,000(14)
Client printers 0 0 7,500(15) 7,500(15) 7,500(15)
Subtotal 525,250 425,197 123,500 52,500 52,000
EDP - development 25,000(16) 0 0 0 0
OCO
For new positions 21,000(17)
Router at NERDC 30,600
POP via large router & hub 594,100(7)
POP via small router & hub 132,400(8)
POP via bridge 0 147,000(9)
POP via campus LAN 0 54,000(10)
Token ring 3174 interface 50,750(11) 0
IBM CSU/DSU 6,825(12) 0
IBM token ring hub 0 240,000(13) 0 0 0
Client PC's 0 750,000(14) 750,000(14) 750,000(14) 750,000(14)
Client printers 0 75,000(15) 75,000(15) 75,000(15) 75,000(15)
Subtotal 835,675 1,266,000 825,000 825,000 825,000
TOTAL $1,550,925 $1,691,197 $948,500 $877,500 $877,500
(1) New positions as follows. Includes benefits at 24% of salary.
development manager quantity 1 at salary of $56,000 = $69,440 with benefits
telecomm specialist quantity 1 at salary of $30,000 = $37,200 with benefits
comp app coordinator quantity 1 at salary of $39,000 = $48,360 with benefits
(2) Supplies, training materials and travel for new positions.
(3) FCLA offices are in a commercial office building in Gainesville.
(4) Can be moved to a PECO budget. If it stays in Exp base, it could be used for LAN software.
(5) Installation plus ongoing costs to expand network speed.
(6) Local area network quantity 50 @ unit cost of $6,000 & $500 per year maint
Not needed if wiring stays in Exp base.
(7) IBM 6611 & 2 8250's quantity 13 @ unit cost of $45,700 & $6,840 per year maint
(8) IBM 6611 & 8250 quantity 4 @ unit cost of $33,100 & $4,670 per year maint
(9) PS/2 token ring bridge quantity 14 @ unit cost of $10,500 & $300 per year maint
(10) Connect LAN to branch Lib quantity 18 @ unit cost of $3,000 & $100 per year maint
(11) For FSU, USF, and FAU quantity 7 @ unit cost of $7,250 & $300 per year maint
(12) For new data circuits quantity 7 @ unit cost of $975 & $71 per year maint
(13) For new PC LAN's quantity 40 @ unit cost of $6,000 & $1,000 per year maint
(14) With debit card readers quantity 300 @ unit cost of $2,500 & $150 per year maint
(15) Printers quantity 150 @ unit cost of $500 & $50 per year maint
(16) Includes TSO, e-mail, testing and training for new positions.
(17) Office furniture and PC for each new position.