| Item | Qty | Description | Unit $ | Total $ | |
| No. | |||||
| 1 | 20 | The computers in Lind Hall 24 are 4 years old and need to be replaced This will be split 50/50 with lower division funds. We need 40 total systems so this proposal will fund 20 of them. | $3,000.00 | $60,000.00 | |
| 2 | 87 | We have 87 computers in EE/CS 3-170, ME 308, and ME 314 that are 4 years old and need to be replaced. | $3,000.00 | $261,000.00 | |
| 3 | Currently we have some 3 foot tables in ME302. We put 3 foot tables in there to maximize the number of computers, but now that ME 314 has been converted to a classroom, ME 302 is not used as a classroom as often. Replacing the 3 foot tables with 4 foot table will improve the work environment for students. We will also buy shelves so that the computers can be stored under the table instead of sitting on top | ||||
| 3a | 5 | Four foot tables | $266.00 | $1,330.00 | |
| 3b | 9 | CPU Shelves | $25.00 | $225.00 | |
| 3c | 7 | CPU slings | $65.00 | $455.00 | |
| 3d | 1 | Shipping | $118.81 | $118.81 | |
| Total for 3a through 3d | $2,128.81 | ||||
| 4 | 1 | Windows administration laptop. Bryan Carlson needs a laptop that can be used to run Ghost multi-cast sessions in labs that are not on local subnet (CE230, Lind24, Rochester, AEM). Current laptop is near end of cycle and hard drive size limits number of stored images. | $2,600.00 | $2,600.00 | |
| 5 | 1 | The color printer in ME308 keeps breaking and is old enough that replacing it makes sense, We recommend a Xerox Phaser 8550/DT | $1,410.00 | $1,410.00 | |
| 6 | 1 | The tables in Lind 24 do not have shelves to put the computer on so the computer sits on the desktop. Also the tables in that room are only 36" wide, so we recommend getting shelves so we can move the CPU case off the desktop. | $1,485.00 | $1,485.00 | |
| Total | $330,752.62 | ||||