HomeMy WebLinkAboutBudget JustificationEdward Byrne JAG 2008 Award Amount $195,840.00
City of Miami
Budget and Budget Justification, Public Service Aide Technology Project
Item
Description Computation
Total
60 Panasonic TB52 - Intel Core Duo
T7100, 1.8GHz (Centrino), 15.4
WXGA, 1 GB, 80 GB, 1Gb Ethernet
Intel 802.11a+b+g, DVD-Multi
drive, WIN XP SP2, NO BLUE -
TOOTH Panasonic 1 GB Memory
Upgrade (Pre -Installed) with one
(1) year warranty included, in addition to
the mounting pedestal, and
software.
$2,768.99 x 60 =
35 Three (3) year extended warranty $840.00 x 35 =
cost for 35 of the 60 laptops
Part of the $840.00 for one 3-year
laptop warranty ($308.60)
Subtotal
24 Three (3) year extended warranty
for the remaining 24 of the 60
laptops. This cost will be the
portion of the City's match
towards this grant
1 The remaining part for one 3-year
laptop warranty ($531.40)
$840.00 x 24 =
$166,139.40
$29,400.00
$308.60
$195,848.00
$20,160.00
$531.40