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DRAFT <br /> <br />City of Ramsey PoIice Department <br />(These costs are estimates only; actual costs will control) <br /> <br />Officers <br /> <br />Users <br /> <br />12 <br /> <br />1) <br /> <br />Purchases by the County which are to be repaid over 4 years: <br /> <br />a. COMPUTER HARDWARE <br /> <br /> SERVER <br /> Small server estimated <br /> <br />b. SOFTWARE AND LICENCES <br /> MS BACKOFFICE and 5 Client Licenses <br /> <br />c. WORKSTATIONS <br /> <br /> :: <br /> The City would need 3 workstations. <br /> The costs for these would be off the State contract <br /> Prices from $t000.00 to $1600.00 on these systems. <br /> <br />d. NETWORK HARDWARE <br /> <br /> ROUTER/CSU/DSU AND/N'STALLATION <br /> CIS CO 1601 Router and Installation <br /> <br />$15,000.00 <br /> <br />$3,808.00 <br /> <br />$4,800.00 <br /> <br />$3,500.00 <br /> <br />HUBS <br />100 Base Hub <br /> <br />$1,100.00 <br /> <br />NIC CARDS FOR WORKSTATIONS (9) <br />100MB NIC cards for each work station '~t"80.00 <br /> <br />$560.00 <br /> <br />Subtotal: <br /> <br />$28,768.00 <br /> <br />e. SHARED CAPITAL COST <br /> <br />Master server + network hardware + <br />Vision, Inc. software + Project & Network <br />Management fee = <br /> - County portion <br /> <br /> X 5.2 % (Ramsey ratio) = <br />Ramsey portion of Shared Capital Cost <br /> <br /> $787,630.00 <br />-$400,000.00 <br /> <br />$387,630.00 <br />$ 20,156.76 <br /> <br />$20,156.76 <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br />I <br />I <br />I <br />I <br /> <br /> <br />