Laserfiche WebLink
411 lq1 <br /> Approximate department costs to connect do LAN, update existing PCs and purchase license agreements <br /> C <br /> ,e <br /> � � � d o •`=r � i <br /> d S e V aDi a d <br /> w ,,, •C •ia a <br /> C <br /> L <br /> � •D @ e C £' � °c a ye V B o <br /> a ° 1° N z <br /> Product Cost Qty Ext. Cost ,o E <br /> P5/133 1 b16RAM 1650 4 6600 1 0 1 1 1 0 <br /> P5 board upgrade 250 11 2750 2 0 3 0 0 0 0 0 ---0 -1 0 2 3 <br /> 8mb Ram upgrade 100 15 1500 3 0 2 2 0 0 0 0 1 0 2 2 3 <br /> _ Printer 179 1 179 1 0 0 0--0 —. —, 0 <br /> NIC_Boards 89 5 445 0 1 1 0 0 1 1 1 0 0 0 0 <br /> Modem 150 3 450 0 1 1 1 0 0 <br /> _ Win/95 -new 195 0 0 0 0 0 0 0 0 0 0 <br /> Win/95 -u rade 89 20 1780 3 1 3 2 1 1 1 1 0 2 2 3 <br /> Office 7.0-new 395 0 0 0 0 0 0 0 0 0 0 <br /> Office 7.0-upgrade 179 173043 3 1 3 2 1 0 0 0 2 2 3 <br /> 0 <br /> Other Software <br /> 0 0 0 <br /> Ribbons 28 29 812 9 2 4 4 2 - . —4 _4 <br /> Deski-C Cartridges 30 32 960 4 2 5 3 2 0 2 2 0 2 0 4 0 3 3 <br /> Laser Cartridges 75 5 375 2 2 1 <br /> DP Admin. needs 6377 1 6377 1 <br /> ,p V7 V7 00 .ti aa a O O� O O O 00 `R N <br /> ti O Wi N �O QD M M V7 O� O Vi Vl I V� V1 <br /> Itb <br /> Approve Cost Projection Fiscal " ' US EA EA to <br /> 1998; $25,271.00 <br /> This spreadsheet assumes the following:DP budget will include swlhw and maintenance for said departments.This does not <br /> Include the following departments:Fire,Police,High <br /> c:I data)nxcallbudgetl✓1&971sJb <br />