Cal Poly Pomona Intranet
Beta Implementation Budget


The following budget summarizes the (non-personnel) costs associated with the Intranet Beta Implementation Plan, which seeks to provide beta testing of the Intranet by at least 200 users during Winter and Spring 1997.

Item Quantity Discount Unit Price Extension
Sun Ultra I Computer--first tier
(167 Mhz, 128MB RAM, 1MB Cache, 2.1GB Drive)
1 $8,000 $8,000
Sun Ultra I Computer--second tier
(143 Mhz, 128MB RAM, 2 2.1GB Drives)
1 $6,568 $6,568
32 MB Sun SPARC RAM 1 $434 $434
4 GB Drive 2 $1,352 $2,704
Transarc DCE Base Services 1 20% $295 $236
Transarc DCE Cell Directory Service 2 20% $4,000 $6,400
Transarc DCE Security Service 2 20% $4,000 $6,400
Transarc DCE Enhanced File Server (EFS) 2 20% $4,000 $6,400
Transarc DCE Annual License Support Fee 1 $3,887 $3,887
Subtotal $41,029
Tax (8.25%) $3,385
Total Budget $44,414

Craig A. Rich -- carich@csupomona.edu