Colorado State University Libraries Proposed Expenditure FY 2009-2010   Quantity Cost Per Unit Total Cost Public Workstations Replacement CPU's 47 $ 650 $ 30,550 Warranty extension on CPU’s – one additional year (test bed: EIL 1 and EIL 2) (approximate cost) 44 $ 115 $ 5,060 Replacement Monitors 4 $ 245 $ 980 Replacement Scanners (automatic document feed) 12 $ 350 $ 4,200 Circulating Laptops Replacement PC Laptops 80 $ 1,250 $ 100,000 New MacBooks (cases and mice) 15 $ 1,231 $ 18,465 Video Conference Room HDTV and jack installation $ 2,500 Webcam $ 200 Microphone Adobe Connect $ 2,233 Additional General Technology Upgrades $ 10,000 Microsoft Office licensing Public desktops and circulating laptops (20 desktops will alternately use OpenOffice suite) 415 $ 53.94 $ 22,385 Grand Total $ 196,773 Colorado State University Libraries