|
|
|
|
|
|
|
|
|
Computation |
|
Cost |
|
# |
Total Cost |
|
|
Servers |
|
|
3000 |
Network |
1 |
3000 |
|
3000 |
Information |
1 |
3000 |
|
3000 |
Web |
1 |
3000 |
|
0 |
|
Workstations |
|
1000 |
|
49 |
49000 |
|
Laptops |
|
1000 |
|
28 |
28000 |
|
0 |
|
Network |
49 |
users |
|
150 |
(Based on $3000 for 20 users) |
49 |
7350 |
|
0 |
|
Windows Server |
49 |
users |
|
150 |
|
49 |
7350 |
|
Windows |
77 |
users |
|
100 |
50 upgrade / 3years |
49 |
4900 |
|
77 |
0 |
|
Backup s/h ware |
49 |
users |
|
50 |
|
49 |
2450 |
|
0 |
|
Printers |
49 |
users |
1 printer / 10 users |
1000 |
|
5 |
5000 |
|
5 |
0 |
|
Projectors |
|
lecture halls + 2 |
1500 |
|
4 |
6000 |
|
0 |
|
0 |
|
Field Computers |
Fully figured |
|
# exped personnel |
6000 |
(Trenton systems, Panasonic) |
3 |
18000 |
|
Portable satellite modems |
|
Same as above |
7000 |
|
3 |
21000 |
|
Photovoltaic computer charger |
|
Same as above |
100 |
|
3 |
300 |
|
Satellite Phones |
|
Same as above |
5000 |
BGAN (Thrane & Thrane, Hughes |
3 |
15000 |
|
Photovoltaic phone charger |
|
Same as above |
150 |
SATTRANS |
3 |
450 |
|
|
Total Initial Cost |
|
173800 |
|
|
Expedition |
|
|
Gear |
|
2500 |
personal experience |
6 |
15000 |
|
Vehicles |
|
20000 |
|
3 |
60000 |
|
0 |
Transportation |
|
0 |
|
Vehicles |
|
1/10 empoyees |
20000 |
general purpose |
8 |
160000 |
|
0 |
|
0 |
Security |
|
0 |
|
Vehicles |
|
20000 |
|
4 |
80000 |
|
|
Total |
|
662600 |
|
Expedition
supplies annual=mission personnell * weeks/year*200/week*0.67 time in field |
|
55744 |
Annual
expense |
|
221394 |
|
|
|
|
|
|
|
|
|