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DATE: 4-26-90 <br />TO: AUSPOS <br />FROM: ARNESON <br />SUBJECT: COMPUTER SETUP <br /> <br />The attached is a breakdown of what changes we need to make in <br />the office for the computer setup. A description of the changes <br />and the required equipment is made along with an estimated <br />expense of these changes and purchases of equipment. The last <br />page is a recap of the expenses. As you will notice the cost <br />went over the $5000 ceiling that we had talked about. It is <br />only a little over the amount and this could be contributed to <br />the fact that I estimated on the high side for some of the items. <br />The actual cost expense may be lower. If the prices for the <br />other items listed comes in higher than I anticipate, we can drop <br />the MICROGATE 931 software at this time. We do have software and <br />the equipment to connect the IBM PC to ENFORS already. The <br />MICROGATE 931 could be termed a luxury item at this point if it <br />means we go over the budget to much. I have not estimated any <br />expense for the movement of the equipment, other than the TI main <br />frame, since we can do that ourselves without cost. <br /> <br />I recommend that we budget $5500 for the conversion. The largest <br />expense is the movement and rewiring of the TI main frame. I <br />talked to John Humphries at MAYSAS today and he stated that the <br />cost could run from $2500 to $3000. <br /> <br />Please check over the proposal for any changes you wish to make <br />or clarification on any of the items <br /> <br /> <br />