| Item | Qty | Description | Unit $ | Total $ | |
| No. | |||||
| 1 | 10 | Ten Dell computers in ME308 have reached the end of their 4-year life cycle and need to be replaced | $3,000.00 | $30,000.00 | |
| 2 | 15 | The 15 Suns currently in Walter Library 103 have reached the end of their 4-year life cycle and need to be replaced. We are planning on getting newer Suns that use AMD64 CPUs. These computers will run Solaris, Linux or Windows so give us the greatest flexibility in configuring the right number operating systems of each type to meet the needs of the students that use that lab. | $3,500.00 | $52,500.00 | |
| 3 | 15 | When the tables in Walter 103 were purchased and installed, they did not have CPU shelves. This means that the computers must sit on top of the desk and it is better if they sit under the desk on a shelf | $40.00 | $600.00 | |
| 4 | 1 | The server we use for database applications is short on disk space, We would like to add a 146 GB SCSI drive to this server. | $300.00 | $300.00 | |
| 5 | 1 | Four of the CCTV cameras that used to be in 4-204 are free to be mounted in four other labs. This will help cover some areas that are currently blind spots | $4,300.00 | $4,300.00 | |
| 6 | 2 | We have received several request over the years to provide Linux and Solaris remote login servers for people that need to run longer jobs. The lab computers (regardless of how often we tell people not to do this) get rebooted all too often. This causes problems for all remote users. These servers will be housed in the machine rooms and users will not be able to reboot them | $4,000.00 | $8,000.00 | |
| Grand Total | $95,700.00 | ||||