Computation Cost(/user) # Total Cost
Servers
3000 Network 2 6000
3000 Information 2 6000
3000 Web 2 6000
0
Workstations 1000 64 64000
Laptops 1000 32 32000
0
Network 64 users 150 (Based on $3000 for 20 users) 64 9600
0
Windows Server 64 users 150 64 9600
Windows 96 users 100 50 upgrade / 3years 96 9600
0
Backup s/h ware 64 users 50 64 3200
0
Printers 64 users 1000 Check: int(users/10)+1 7 7000
7 0
Projectors lecture halls + 2 1500 4 6000
0
0
Field Computers Fully figured # exped personnel 6000 (Trenton systems, Panasonic) 3 18000
Portable satellite modems Same as above 7000 3 21000
Photovoltaic computer charger Same as above 100 3 300
Satellite Phones Same as above 5000 BGAN (Thrane & Thrane, Hughes 3 15000
Photovoltaic phone charger Same as above 150 SATTRANS 3 450
Total Initial Cost 213750
Expedition
Gear 2500 personal experience 6 15000
Vehicles 20000 # exped personnel 3 60000
0
Transportation 0
Vehicles 1/10 empoyees 20000 general purpose 10 200000
0
0
Security 0
Vehicles 20000 4 80000
Total 782500
Expedition supplies annual=mission personnell * weeks/year*200/week*0.67 time in field 69680
Depreciate/replace/maintain/fuel Factor 0.25
195625
Annual expense 265305