1. Colorado State University Libraries
Proposed Expenditure FY
Quantity
Cost Per Unit
Total Cost
Public Workstations
Replacement CPU's 47 $
$ 30,550
Warranty extension on CPU’s – one additional year
(test bed: EIL 1 and EIL 2) (approximate cost) 44 $
$ ,060
Replacement Monitors 4 $ $
Replacement Scanners (automatic document feed) 12 $
$ ,200
Circulating Laptops
Replacement PC Laptops 80
$ 1,250
$ 100,000
New MacBooks (cases and mice) 15
$ 1,231
$ 18,465
Video Conference Room
HDTV and jack installation
$ ,500
Webcam $
Microphone
Adobe Connect
$ ,233
Additional General Technology Upgrades
$ 10,000
Microsoft Office licensing
Public desktops and circulating laptops
(20 desktops will alternately use OpenOffice suite)
415 $
$ 22,385
Grand Total
$ 196,773
Colorado State University Libraries