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12. CIPA CERTIFICATION AND COMPLIANCE <br />12. BUDGET <br />Use the table below to provide the estimated total costs of the project for 2010-2011. <br />Round totals to whole dollars. <br /> Quantity Unit Cost LSTA Local Total <br />a. Computers 0 + _ <br />b. Network Cards 0 + _ <br />c. Printers 0 + _ <br />d. Servers 2 Varies 2,863 + 10,532 = 13,395 <br />e. Network components <br />(wireless equipment, routers, <br />switches, firewalls, etc.) + _ <br />f. Furniture 0 + _ <br />g. Software 7 Varies 97,137 + = 97,137 <br />h. Services (wiring, installation, <br />training, data conversion, <br />etc.) 3 Varies + 23,750 = 23,750 <br />i. Consultant 0 + _ <br />j. Salaries and benefits 0 + _ <br />k. Other 0 + _ <br />I. TOTAL PROJECT COSTS (a+k) 100,000 + 34,282 = 134,282 <br />* Grant funds requested cannot exceed $100,000 annually for a single library system or $150,000 for a <br />collaborative project. <br />** Local matching funds must equal at least 25% of the grant request (i.e., 20% of the total project cost). <br />Of that 25%, no more than one-quarter may come from in-kind salaries and benefits of existing full-time staff who <br />will work with the project. <br />13. BUDGET NARRATIVE <br />d. Servers <br />(1) Dataserver. ($9,683) <br />Dell PowerEdge T610 Server. <br />2 -Quad Core Intel® Xeon® E5520, 8MB Cache, 2.26GHz, 1066MHz Max Mem <br />RAM - 16G6 (4x4GB) 1066MHz, Dual Ranked R DIMMs <br />Drives attached to embedded PERC6/i, RAID 5, minimum 3 Drives required <br />1x8 Hot Plug SAS -Serial Attached SCSI Hard Drive Backplane <br />Embedded RAID (ROME) -PERC6/I Integrated Controller Card <br />Hard Drives - 5-146GB 15K SCSI, RAID 5, includes 1 hot spare drive <br />RD1000 removable hard drive with 1 160/320 cartridge <br />Onboard NICs -Dual Embedded Broadcom® NetXtreme II 5708 Gigabit <br />Redundant Power Supply w/ Dual Cords <br />16X DVD ROM Drive <br />Support - 3Year Next Business Day, Onsite, M-F Sam-6pm <br />(2) Webserver. ($3,712) <br />2-Quad Core Intel® Xeon'"" E5520 8MB Cache, 2.26 GHz, 1066 MHz Max Mem <br />RAM - 16GB (8x2G6) 1066 MHz U DIMMS <br />Hard Drive - 2-146G6 15K SCSI H/D <br />Cabarrus County Public Library LSTA Technology Grant Application 2010-2011 <br />F-2 <br />6 <br />Attachment number 1 <br />Page 67 <br /> <br />