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Interagency Agreement for Collaborative Technology Services 3 <br />Schedule KCS1 <br />Cost: <br />Storage Area Network Expansion — increase Cabarrus County lease amount by <br />$2000 /month <br />Kannapolis will require purchase of 3 server blades for $20K (this will allow us to <br />set up DR and also position them for desk top virtualization — current server <br />hardware will be repurposed for future desk top virtualization) <br />Increase of size of core switch blades to handle additional network <br />connections $18K <br />There may be some additional network costs we are waiting on Time Warner to <br />do site visits. <br />Reference Material: <br />Attachment number 3 <br />G -1 Page 150 <br />