Year 1 Year 2 Year 3 Year 4 Year 5
No. of positions 0 4 1
Salaries $0 $146,320 $37,200 (2) $0 $0
OPS 0 8,000 0 0 0
Expense
General office 0 6,000 (3) 1,500 (3) 0 0
Rent 0 7,000 (3) 1,750 (3) 0 0
Data Licenses
Expanded Academic 0 100,000 (4) 0 0 0
Business 0 0 88,000 (4) 0 0
Equip maintenance
IBM token ring MSAU 0 0 80 (8) 80 80
Image PC's 0 0 7,500 (9) 7,500 7,500
Image print servers 0 0 7,500 (10) 7,500 7,500
Subtotal $0 $113,000 $106,330 $15,080 $15,080
EDP
Disk storage 0 200,000 (5) 200,000 (5) 0
Online searching 0 300,000 (6) 400,000 (6) 0
Development 0 60,000 (7) 15,000 (7) 0
Batch updates 0 40,000 40,000 0
Subtotal 0 600,000 655,000 0
OCO
For new positions 0 28,000 7,000
IBM token ring MSAU 0 2,120 (8) 2,120 2,120 2,120
Image PC's 0 100,000 (9) 100,000 100,000 100,000
Image print servers 0 125,000 (10) 125,000 125,000 125,000
Subtotal $0 255,120 234,120 227,120 227,120
TOTAL $0 $1,122,440 $1,032,650 $242,200 $242,200
(1) New positions as follows. Includes benefits at 24% of salary.
comp app coordinator quantity 1 at salary of $39,000 =$48,360 with benefits
prog/analyst quantity 1 at salary of $27,000 =$33,480 with benefits
PC LAN specialist quantity 1 at salary of $26,000 =$64,480 with benefits
(2) New positions as follows. Includes benefits at 24% of salary.
librarian quantity 1 at salary of $30,000 =$37,200 with benefits
(3) For new positions
(4) New databases from IAC. First one contains all articles from 400 core academic journals.
Second one contains all articles from 450 business journals.
(5) Disk will probably be optical.
(6) Partial use in first year; full use in second year.
(7) Includes TSO, e-mail, testing and training for new positions.
(8) for new PC LAN's quantity 4@ unit cost of $530 & $20per year maint
(9) With large monitors quantity 25@ unit cost of $4,00 & $300 per year maint
(10) PC's & Laser printers quantity 25@ unit cost of $5,000 & $300 per year maint