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