| Phase One (Feasibility, Six Months) | ||||||||
| Personnel Resources | ||||||||
| Positions | Number | Annual Salary | Months | Time % | Allotted Salary | |||
| Program Manager/Software Engineer | 1 | $ 88,000.00 | 6 | 50.00% | $ 22,000.00 | |||
| Network Engineer | 1 | $ 50,000.00 | 6 | 50.00% | $ 12,500.00 | |||
| Programmers | 2 | $ 50,000.00 | 6 | 50.00% | $ 25,000.00 | |||
| Database Administrator | 1 | $ 60,000.00 | 3 | 50.00% | $ 7,500.00 | |||
| Office Assistant | 1 | $ 25,000.00 | 6 | 100.00% | $ 12,500.00 | |||
| Personnel Total | $ 79,500.00 | |||||||
| Hard Re | ||||||||
| Catagory | Item | Qty | Cost | Months | Allotted Budget | |||
| Office | ||||||||
| 10x10 sqft (Mgmt) | 1 | $ 300.00 | 6 | $ 1,800.00 | ||||
| 20x20 sqft (Other) | 1 | $ 1,000.00 | 6 | $ 6,000.00 | ||||
| Hardware | ||||||||
| Workstations | 3 | $ 749.00 | $ 2,247.00 | |||||
| Color Printer | 1 | $ 199.00 | $ 199.00 | |||||
| B&W Printer | 1 | $ 99.00 | $ 99.00 | |||||
| CAD CPU | 1 | $ 999.00 | $ 999.00 | |||||
| CAD Table Unit | 1 | $ 820.00 | $ 820.00 | |||||
| CAD Staff Station | 1 | $ 2,200.00 | $ 2,200.00 | |||||
| CAD Printer | 1 | $ 210.00 | $ 210.00 | |||||
| Software | ||||||||
| Linux Pro | 4 | $ 120.00 | $ 480.00 | |||||
| Office Package | 3 | $ 400.00 | $ 1,200.00 | |||||
| Internet | $ 40.00 | 6 | $ 240.00 | |||||
| Other | 1 | $ 670.00 | $ 670.00 | |||||
| Travel | $ 1,500.00 | $ 1,500.00 | ||||||
| Office Supplies | $ 1,500.00 | $ 1,500.00 | ||||||
| Hard Resources Total | $ 20,164.00 | |||||||
| Total Phase One Cost | $ 99,664.00 | |||||||