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					                                          New Building
                              Construction Costing Calculation Sheet
                                  EICCD, Information Technology Services
                                               January, 2008

                                                                                                                                   Units           Total
Item Description                                                                                                 Units   Cost/Unit Needed          Cost

 1   Physical Connectivity of New Building to the EICCD Network and Telephone Infrastructure
     a. Link via the existing ICN infrastructure                                                                                                              0
     b. Link via commercial carrier (ie. Qwest)                                                                                                               0
     c. EICCD subcontracts fiber run and then has full ownership                                                                                              0
         (ITS will negotiate an estimate with the appropriate vendor please contact via Help Desk)
 2   Network/Telephone Infrastruture Needs Within the Building
     a. Equipment Needed
     i. Equipment Rack                                                                                           ea                                          0
     ii. Switch (1 per 48 network drops [printers, computers, scanners, copiers, etc])                           ea                                          0
     iii. Routers (1 per external connection point)                                                              ea                                          0
     iv. Uninterruptible Power Supplies (UPS)                                                                                                                0
           APC 1500                                                                                              ea            460                           0
           APC 2200                                                                                              ea            700                           0
           APC 3000                                                                                              ea            950                           0
           APC Symetra                                                                                           ea          6,000                           0
           Management Card (always)                                                                              ea            220             1           220
     v, Cabling for network drops (1 per each device connected to network)                                       ea            200                           0
     vii. Telephone Shelf (1 per 000 phone devices)                                                              ea                                          0
     viii. Telephone Devices see 3.a.vii                                                                                                                     0
     ix. Security Cameras                                                                                        ea                                          0
     x. Panduit for exposed cabling                                                                              foot
     xi. Rubber pancake stripping for exposed floor cabling in walkways                                          foot
     xii. Wireless Antennas (1 per 12 meter diameter or 25 wireless devices)                                     ea            250
 3   Office Technology Needs for Each Office
     a. Equipment Needed
     i. Computer all-in-one                                                                                      ea          1,200
     ii. Network Printer - Access Printer Sever                                                                  ea
     iii. Network Printer
           Black and White Laser                                                                                 ea            500
           Color Laser                                                                                           ea          1,200
     iv. Copier - negotiation with Xerox - handled through ITS and dependent on size/capacity/features           ea
     v. Fax (phone line $200 connection plus monthly charges + fax device)                                       ea            350
     vi. Scanner
            a. Xerox can be setup to scan cost included in 3.a.iv                                                ea
            b. Single Sheet Flatbed Scanner ($50)                                                                ea             50
            c. Multi Sheet Scanner with Network Access ($200)                                                    ea            200
     vii. Telephone Devices
           Standard (no caller id, 1 line)                                                                       ea            115
           Advanced (caller id, speaker, pickup, redial)                                                         ea            125
           Advanced Plus (reception area)                                                                        ea            155                            0
     viii. Security devices - intercoms or cameras                                                               ea
 4   Classroom Technology Needs for Each Classroom
     a. Equipment Needed
     i. Computer estimate $1,200 dollars each for desktop all-in-one (if higher performance is needed see the
     IT website for additional models and choices http://it.eicc.edu ) this includes all necessary cables etc.
                                                                                                                 ea
     ii. Printer
          Black and White classroom capacity laser                                                               ea            600
          Color laserjet classroom capacity                                                                      ea          2,000
     iii. Network drops                                                                                          ea            200
     iv. Intercom                                                                                                ea            300
     v. Multimedia Equipment
          Standard                                                                                               ea          5,700
          Standard w/digital document camera                                                                     ea          8,100
          Enhanced                                                                                               ea         11,000
                                                                   Estimated Total Technology Expenditures                                                 220
                                                                                   Contingency Factor (17%)                                                 44
                                                                   Total Estimated Technolgoy Expenditures                                                 264



      Need a quote or equipment specifications?
     Need a quote or equipment specifications?
      1) http://it.eicc.edu/ Click on Equipment or Multimedia Rooms
     http://it.eicc.edu                                             Click on Equipiment or                                 Multimedia Rooms ............
      2) Send a request to helpdesk@eicc.edu or call 563.336.3456 for assistance
     Or send a request to                                            helpdesk @eicc.edu                                    or call 563.336.3456 ...........
                                  Renovation to Existing Facilities
                               Construction Costing Calculation Sheet
                                   EICCD, Information Technology Services
                                                January, 2008

                                                                                                                                           Units
Item       Description                                                                                                Units   Cost/Unit    Needed         Total Cost

       1   Physical Connectivity of New Building to the EICCD Network and Telephone Infrastructure
           a. Link via the existing ICN infrastructure                                                                                                                 0
           b. Link via commercial carrier (ie. Qwest)                                                                                                                  0
           c. EICCD subcontracts fiber run and then has full ownership                                                                                                 0
               (ITS will negotiate an estimate with the appropriate vendor please contact via Help Desk)
       2   Network/Telephone Infrastruture Needs Within the Building
           a. Equipment Needed
           i. Equipment Rack                                                                                          ea                                             0
           ii. Switch (1 per 48 network drops [printers, computers, scanners, copiers, etc])                          ea                                             0
           iii. Routers (1 per external connection point)                                                             ea                                             0
           iv. Uninterruptible Power Supplies (UPS)                                                                                                                  0
                 APC 1500                                                                                             ea             460                             0
                 APC 2200                                                                                             ea             700                             0
                 APC 3000                                                                                             ea             950                             0
                 APC Symetra                                                                                          ea           6,000                             0
                 Management Card (always)                                                                             ea             220              1            220
           v, Cabling for network drops (1 per each device connected to network)                                      ea             200                             0
           vii. Telephone Shelf (1 per 000 phone devices)                                                             ea                                             0
           viii. Telephone Devices see 3.a.vii                                                                                                                       0
           ix. Security Cameras                                                                                       ea                                             0
           x. Panduit for exposed cabling                                                                             foot
           xi. Rubber pancake stripping for exposed floor cabling in walkways                                         foot
           xii. Wireless Antennas (1 per 12 meter diameter or 25 wireless devices)                                    ea             250

       3   Office Technology Needs for Each Office
           a. Equipment Needed
           i. Computer all-in-one                                                                                     ea           1,200
           ii. Network Printer - Access Printer Sever                                                                 ea
           iii. Network Printer
                 Black and White Laser                                                                                ea             500
                 Color Laser                                                                                          ea           1,200
           iv. Copier - negotiation with Xerox - handled through ITS and dependent on size/capacity/features          ea
           v. Fax (phone line $200 connection plus monthly charges + fax device)                                      ea             350
           vi. Scanner
                  a. Xerox can be setup to scan cost included in 3.a.iv                                               ea
                  b. Single Sheet Flatbed Scanner ($50)                                                               ea              50
                  c. Multi Sheet Scanner with Network Access ($200)                                                   ea             200
           vii. Telephone Devices
                 Standard (no caller id, 1 line)                                                                      ea             115
                 Advanced (caller id, speaker, pickup, redial)                                                        ea             125
                 Advanced (caller id, speaker, pickup, redial)                                                        ea             125                               0
           viii. Security devices - intercoms or cameras                                                              ea
       4   Classroom Technology Needs for Each Classroom
           a. Equipment Needed
           i. Computer estimate $1,200 dollars each for desktop all-in-one (if higher performance is needed see
           the IT website for additional models and choices http://it.eicc.edu ) this includes all necessary cables
           etc.                                                                                                       ea
           ii. Printer
                Black and White classroom capacity laser                                                              ea             600
                Color laserjet classroom capacity                                                                     ea           2,000
           iii. Network drops                                                                                         ea             200
           iv. Intercom                                                                                               ea             300
           v. Multimedia Equipment
                Standard                                                                                              ea           5,700
                Standard w/digital document camera                                                                    ea           8,100
                Enhanced                                                                                              ea          11,000

                                                                     Estimated Total Technology Expenditures                                                       220
                                                                                     Contingency Factor (17%)                                                       44
                                                                     Total Estimated Technolgoy Expenditures                                                       264


           Need a quote or equipment specifications?
           1) http://it.eicc.edu/ Click on Equipment or Multimedia Rooms
           2) Send a request to helpdesk@eicc.edu or call 563.336.3456 for assistance




Need a quote or equipment specifications?
http://it.eicc.edu                                                        Click on Equipment or                                            Multimedia Rooms..............
Or send a request to                                                       helpdesk@eicc.edu                                               or call 563.336.3456 ...........

				
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