WDYHCC Set-up Costs
(all Items quoted in
Tongan Pa'anga)
|
|
Item |
Unit Cost |
Quantity |
Total Cost |
Lifespan |
|
Computers and
Accessories |
8 Port Hub |
$105.00 |
1 |
$105.00 |
2 years |
|
|
extra Ink Cartridges |
$90.00 |
1 |
$90.00 |
3 months |
|
|
digital Camera |
$845.00 |
1 |
$845.00 |
2 years |
|
|
Internet manual |
$40.00 |
1 |
$40.00 |
1.5 years |
|
|
mouse pads |
$16.00 |
8 |
$128.00 |
2 years |
|
|
networking cables |
$1.50 |
30 |
$45.00 |
2 years |
|
|
scanner |
$230.00 |
1 |
$230.00 |
2 years |
|
|
server computer |
$2,240.00 |
1 |
$2,240.00 |
2 years |
|
|
tape drive back-up |
$985.00 |
1 |
$985.00 |
2 years |
|
|
UPS units |
$380.00 |
4 |
$1,520.00 |
2 years |
|
|
Windows 2000 manual |
$40.00 |
1 |
$40.00 |
1.5 years |
|
|
workstation |
$1,885.00 |
7 |
$13,195.00 |
2 years |
|
|
|
|
Total |
$19,463.00 |
|
|
|
|
|
|
|
|
|
|
Item |
Unit Cost |
Quantity |
Total Cost |
Lifespan |
|
Office Equipment |
business card paper |
$0.40 |
40 |
$16.00 |
1 month |
|
|
calculator |
$10.00 |
1 |
$10.00 |
1 year |
|
|
cash box |
$45.00 |
1 |
$45.00 |
2 years |
|
|
dry erase board |
$30.00 |
1 |
$30.00 |
2 years |
|
|
dry erase pens |
$2.50 |
3 |
$7.50 |
6 months |
|
|
envelopes |
$0.10 |
16 |
$1.60 |
2 months |
|
|
floppy disk holder |
$4.50 |
1 |
$4.50 |
2 years |
|
|
floppy disks |
$13.00 |
2 |
$26.00 |
1 month |
|
|
filing cabinet |
$350.00 |
1 |
$350.00 |
2 years |
|
|
hard-covered folder |
$4.50 |
2 |
$9.00 |
1 year |
|
|
hole-punch |
$7.00 |
1 |
$7.00 |
2 years |
|
|
large paper-clips |
$0.32 |
7 |
$2.24 |
6 months |
|
|
log book |
$4.50 |
1 |
$4.50 |
6 months |
|
|
paper-clips |
$3.00 |
1 |
$3.00 |
6 months |
|
|
pen |
$0.75 |
4 |
$3.00 |
1 month |
|
|
pencil |
$0.40 |
2 |
$0.80 |
1 month |
|
|
Post-it pads |
$4.50 |
3 |
$13.50 |
2 months |
|
|
printer paper |
$11.55 |
3 |
$34.65 |
1 month |
|
|
push pins |
$3.05 |
1 |
$3.05 |
6 months |
|
|
receipt book |
$5.50 |
1 |
$5.50 |
6 months |
|
|
recordable CDs box 75 |
$135.00 |
1 |
$135.00 |
1 week |
|
|
re-writable CDs box 10 |
$46.00 |
1 |
$46.00 |
6 months |
|
|
ruler |
$0.90 |
1 |
$0.90 |
1 year |
|
|
scissors |
$4.75 |
1 |
$4.75 |
1 year |
|
|
stapler |
$7.50 |
1 |
$7.50 |
1 year |
|
|
staples |
$5.90 |
1 |
$5.90 |
6 months |
|
|
sticky tack |
$3.80 |
3 |
$11.40 |
2 months |
|
|
wall clock |
$18.50 |
1 |
$18.50 |
2 years |
|
|
waste bin |
$11.55 |
1 |
$11.55 |
|
|
|
|
|
Total |
$818.34 |
|
|
|
|
|
|
|
|
|
|
Item |
Unit Cost |
Quantity |
Total Cost |
Lifespan |
|
Building Maintenance |
broom |
$11.80 |
1 |
$11.80 |
1 year |
|
|
hand soap |
$2.50 |
1 |
$2.50 |
1 month |
|
|
mop |
$8.20 |
1 |
$8.20 |
1 year |
|
|
mop handle |
$7.60 |
1 |
$7.60 |
2 years |
|
|
paper towels |
$2.00 |
2 |
$4.00 |
1 month |
|
|
Phillips screwdriver |
$1.50 |
1 |
$1.50 |
2 years |
|
|
toilet bowl cleaner |
$7.90 |
1 |
$7.90 |
6 months |
|
|
toilet bowl scrubber |
$6.40 |
1 |
$6.40 |
1 year |
|
|
window cleaner |
$6.90 |
1 |
$6.90 |
6 months |
|
|
|
|
Total |
$56.80 |
|
|
|
|
|
|
|
|
|
|
Item |
Unit Cost |
Quantity |
Total Cost |
Lifespan |
|
Other |
spare key |
$3.00 |
6 |
$18.00 |
2 years |
|
|
Internet Connection |
$30.00 |
1 |
$30.00 |
indefinite |
|
|
phone installation |
$100.00 |
1 |
$100.00 |
indefinite |
|
|
|
|
Total: |
$148.00 |
|
|
|
|
|
|
|
|
|
Grand Total: |
$20,486.14 |
|
|
|
|