Mulgrave School Computerization Plan
Proposed Budget 96/97

  Quantity Price @ Total
10 Base T Network Wiring 1 $4,195 $4,195
Library      
166Mhz Pentium Server 64MB / 4.3GB 1 $4,504 $4,504
100Mhz Pentium workstation on n/w 3 $2,229 $6,687
PCI interface card for existing PC 1 $149 $149
Classrooms      
LC475 (to 12MB RAM + CD) on n/w 3 $674 $2,022
100Mhz Pentium Workstation on n/w 5 $2,229 $11,145
Office      
LC580 1 $0 $0
AST 386 1 $0 $0
Staff Room      
LC475 on n/w (upgrade to 12MB Ram) 1 $322 $322
Operating System Software      
MS Windows NT Server V4.0 (10 client) 1 $1,495 $1,495
Ancilliary Equipment      
HP Colour DeskJet 870 printer 1 $695 $695
Headphones 10 $25 $250
Application Software     $5,000
Sub Total     $36,464
Taxes      
PST     $2,552
GST     $2,552
Total     $41,568

Notes:
All workstations have CD, 16MB RAM
28.8 Modem & 1.2 GB Harddrive

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