55
Core Metrics All Total Computers Instruction and Non-Instruction 2,040 Total Cost of ALL Computers $1,982,139 Mean cost of computers 971.64 $ Total of Residual (Migration) Value $118,989 Annualized Renewal, Industry $536,560 Annualized Renewal, Cuesta $363,646 Migration Savings Annualized Renewal, with Migration, Industry $468,251 $68,309 Annualized Renewal, with Migration, Cuesta $338,085 $25,561 Cost Annual By Age Qty Comp Asset Renewal 0 316 $75,123 $13,125 1 179 $188,623 $31,700 2 150 $157,895 $26,836 3 151 $149,069 $25,579 4 497 $519,929 $88,338 5 233 $208,115 $35,862 6 336 $314,574 $53,898 7 72 $71,244 $12,147 8 11 $9,767 $1,667 9 57 $53,139 $8,795 10 31 $24,817 $4,338 11 1 $727 $128 Max Age, Industry 4.0 Max Age, Cuesta 6.0 Average Age, Cuesta 4.10 Asset Renewal By Cluster Qty Comp Cost Cost Academic Affairs 21 $15,837 $2,776 Academic Affairs, Humanities 0 $0 $0 Academic Affairs, SMNP 0 $0 $0 Academic Affairs, WEA 0 $0 $0 Academic Affairs, Library 18 $13,656 $2,393 3 2181 383 Student Services 0 $0 $0 0

Annualized Renewal, with Migration, Cuesta $338,085 $25,561

  • Upload
    others

  • View
    1

  • Download
    0

Embed Size (px)

Citation preview

Page 1: Annualized Renewal, with Migration, Cuesta $338,085 $25,561

Core Metrics All

Total Computers Instruction and Non-Instruction 2,040

Total Cost of ALL Computers $1,982,139Mean cost of computers 971.64$

Total of Residual (Migration) Value $118,989Annualized Renewal, Industry $536,560Annualized Renewal, Cuesta $363,646 Migration Savings

Annualized Renewal, with Migration, Industry $468,251 $68,309Annualized Renewal, with Migration, Cuesta $338,085 $25,561

Cost AnnualBy Age Qty Comp Asset Renewal

0 316 $75,123 $13,1251 179 $188,623 $31,7002 150 $157,895 $26,8363 151 $149,069 $25,5794 497 $519,929 $88,3385 233 $208,115 $35,8626 336 $314,574 $53,8987 72 $71,244 $12,1478 11 $9,767 $1,6679 57 $53,139 $8,795

10 31 $24,817 $4,33811 1 $727 $128

Max Age, Industry 4.0Max Age, Cuesta 6.0

Average Age, Cuesta 4.10

Asset RenewalBy Cluster Qty Comp Cost Cost

Academic Affairs 21 $15,837 $2,776

Academic Affairs, Humanities 0 $0 $0Academic Affairs, SMNP 0 $0 $0Academic Affairs, WEA 0 $0 $0

Academic Affairs, Library 18 $13,656 $2,393

3 2181 383

Student Services 0 $0 $0 0

Page 2: Annualized Renewal, with Migration, Cuesta $338,085 $25,561

Admin Services 0 $0 $0 0

Asset RenewalAlarms Qty Comp Cost Cost

Computers Approaching Obsolete (5-6 years old) 569 $522,689 $89,760Obsolete Computers (7+Years Old 172 $159,694 $22,609

Balloon Payment $682,383

Page 3: Annualized Renewal, with Migration, Cuesta $338,085 $25,561

Core Metrics All

Number of Non-Instruction Computers 807

Total Cost of All Non-Instruction Computers $629,574Mean cost of computers $837

Total of Residual (Migration) Value $0Annualized Renewal, Industry $150,023Annualized Renewal, Cuesta $109,843 Migration Savings

Annualized Renewal, with Migration, Industry $150,023 $0Annualized Renewal, with Migration, Cuesta $109,843 $0

Cost AnnualBy Age Qty Comp Asset Renewal

0 101 $75,123 $13,1251 101 $77,771 $13,6182 47 $48,076 $8,3183 80 $58,790 $10,3124 190 $141,280 $24,7495 56 $50,042 $8,6206 100 $72,700 $12,7677 60 $54,960 $9,4338 6 $4,362 $7669 28 $20,926 $3,670

10 31 $24,817 $4,33811 1 $727 $128

Max Age, Industry 4.0Max Age, Cuesta 6.0

Average Age, Cuesta 4.10

Asset RenewalBy Cluster Qty Comp Cost Cost

Academic Affairs 21 $15,837 $2,776

Academic Affairs, Humanities 0 $0 $0Academic Affairs, SMNP 0 $0 $0Academic Affairs, WEA 0 $0 $0

Academic Affairs, Library 18 $13,656 $2,393

3 2181 383

Student Services 0 $0 $0 0

Page 4: Annualized Renewal, with Migration, Cuesta $338,085 $25,561

Admin Services 0 $0 $0 0

Asset RenewalAlarms Qty Comp Cost Cost

Computers Approaching Obsolete (5-6 years old) 156 $122,742 $21,387Obsolete Computers (7-9 Years Old 126 $105,792 $13,869

Balloon Payment $228,534

Page 5: Annualized Renewal, with Migration, Cuesta $338,085 $25,561

Annualized Costs of Academic Computer LabsHardware Only

May 15 2008

Page 5 of 55

ClusterLast

Renewal Room Name Dean Division Liaison Qty Renew1314 WLS-1314-9FP1P Physical Education John Marsh 1 20101318 WLS-1318-53110 Physical Education Pete Schuler 1 20102319 WLS-2319-3VD6N 1 20102323 WLS-2323-9FP1N Nursing Laurie Brummett 1 20102325 WLS-2325-9FP1M Nursing Linda Harris 1 20102508 WLS-2508-3VD6P Nursing Vickie Valenziano 1 20102800 WDS-2800-NFY84 Dean Miriam Feliciano-Hix 1 20103118 MJ04861-DS3118 Financial Aid Edith Tway 1 20103119 WDS-3119-BA968 Financial Aid Nohemy Ornelas 1 20103121 MJ04857-DS3121 Financial Aid Jack Payne 1 20103123 MJ04860-DS3123 Financial Aid Ally Garcia 1 20103125 MJ04862-DS3125 Financial Aid Dellanira Blandon 1 20103172 MJAWW66-DS3172 Accounting Linda Brizzolara 1 20103180 WLS-3180-LWZD8 Computer Services PC Tech Account 1 20103180 WDS-3180-W8K50 Computer Services Linda Donnelly 1 2010

Academic Affairs 3400 MJ04492-DS3400 Library Library Lee McCrea 1 20103403 WDS-3403-WBK44 Computer Services Steven Budke 1 20103405 WDS-3405-WBK46 Computer Services James Haney 1 20103405 WLS-3405-1C1W1 Computer Services Eric McDonald 1 20104008 ADS-4008-1H0GM Human Development 4008 1 20094015 MJ06393-DS4015 Human Development Children 1 20104016 MJ06395-DS4016 Human Development Children 1 20104029 MJ06391-DN4029 Human Development Haila Hafley-Kluver 1 20104031 MJ06388-DS4031 Human Development Don Norton 1 20104032 MJ06389-DS4032 Human Development Tricia Bramsen 1 20104033 MJ06390-DS4033 Human Development Bailey Drechsler 1 20104035 MJ06392-DS4035 Human Development Michele Gordon 1 20104039 MJ06397-DS4039 Human Development Linda Mintz 1 20104300 MJCHP62-DS4300 Business Education Kasey Kerckhoff 1 20104312 ADS-4312-YJ5PJ 1 20104321 ADS-4321-8330Q Engineering Bruce Silverberg 1 20104322 MJ21276-DS4322 Business Education William Snider 1 20105307 ADS-5307-EYDNM ASCC ASCC 1 20105312 DS5312-MJ12835 ASCC 5312 1 20105312 DS5312-MJ12837 ASCC 5312 1 20105312 DS5312-MJ12838 ASCC 5312 1 20106200 WDS-6200-05346 Language and Comm Denise McDonough 1 20106216 MJ05347-DS6216 Language and Comm Matt Vasques 1 20106219 MJO5344-DS6219 Social Science Lise M. Mifsud 1 20106227 MJ05115-DS6227 Social Science Christopher Gilbert 1 20106228 MJ06394-DS6228 Language and Comm Susan Chilton 1 20106700 MJAWW65-DS6700 Reprographics Jodi Jonsson 1 20106700 MJAWW69-DS6700 Reprographics Reprographics Work Ord 1 20106900 WDS-6900-QM32V One-Off Accounts Veteran Affairs Center 1 20107101 ADS-7101-2EMXD faculty 1 20107106 ads-7106-9n5pk 1 20107120 ADS-3400-1B19X n/a 1 20027122 WDS-7122-NFY91 Fine Arts Maryann Lacross 1 20107126 ALS-7126-W5XAH Marian 1 20097135 ALS-7135-W4XAH David 1 20097141 WDS-7141-NWM29 Performing Arts Bea Anderson 1 20107300 ads-7300-g7yp4 Performing Arts Philip Valle 1 20107319 WDS-7319-GG916 Human Development Betty Boster 1 20107333 ALS-7333-J47XJ 1 20108113 MJ04491-DS8113 Public Affairs Stephan Gunsaulus 1 20109109 WLS-9109-48950 Physical Plant Terry Reece 1 20109109 WDS-9109-GG936 Physical Plant Terry Reece 1 2010

3180B WDS-3180B-WBK47 Computer Services Sean Landers 1 20103180D WDS-3180D-HLPR5 Computer Services PC Tech Account 1 2010N1002 LKBBXTY-DN1002 Bookstore Bonnie Morris 1 2008N1002 Bookstore Bookstore Hourly Worker 1 2002N1008 T21917-RN1008 Shipping & Receiving Sam Houston 1 2004N1008 T22260-NCREPO Accounting Sam Houston 1 2005

Workstation

Page 6: Annualized Renewal, with Migration, Cuesta $338,085 $25,561

Annualized Costs of Academic Computer LabsHardware Only

May 15 2008

Page 6 of 55

N1008 T22344-RN1008 Accounting Maryanne Zarycka 1 2006N1008A T22231-DN1008A Physical Plant Clint Martin 1 2005N1008B T21785-DN1008B Physical Plant Marvin Cheeks 1 2005N1029 MJYVXH9-DN1029 Accounting Maryanne Zarycka 1 2011N1035 T22275-DN1035 Public Safety Frederick Trombly 1 2005N1035 KCXM5RD-DN1035 Public Safety Gerry Vandoran 1 2004N1035 T21830-N1035 Public Safety Frederick Trombly 1 2004N2003 LKPLXKO-DN2003 ASCC ASCC PICID 1 2007N2003 MJ12825-DS5312 ASCC ASCC PICID 1 2010N2005 T22274-RN2433 Nursing Mary Ann Ambrose 1 2005N2007 MJAWW72-DN2007 Nursing Leticia Barbee 1 2010N2011 T22167-DN2011 Student Services Maria Holquin 1 2005N2017 LKGTYW2-DN2019 Computer Services Paul Borza 1 2008N2017 T22168-PCTECH Computer Services Paul Borza 1 2005N2017 99C8273-LNN2017 Computer Services 1 2004

N2406A T21915-RN2406A2 Physical Science Margherita Smith 1 2005N2409 T22163-DN2409 Nursing Mary Ann Ambrose 1 2005

N2409A T22267-RN2409A Physical Science n2409 tech 1 2005N2409B WLN-N2005-R8Y44 Nursing Mary Ann Ambrose 1 2011N2413 T22236-RN2413 Business Education John Alexander 1 2005N2413 T22237-RN2413 Business Education 1 2005N2414 T22238-RN2415 Business Education Gary Rubin 1 2005N2415 LKHMHX9-DN2415 Business Education Cynthia Wilshusen 1 2007N2416 T22240-RN2416 Human Development Linda Mintz 1 2005N2416 T22241-RN2416 Engineering Ray Ried 1 2005N2417 T22249 Nursing Fay Johnson 1 2005N2418 T22250-RN2418 Human Development Dawn Brown 1 2005N2419 T22251-RN2419 ESL Donna Bower 1 2005N2420 T22252-DN2420 English Sarah Wiebe 1 2005N2421 T22253-RN2421 ESL Regina McKeown 1 2005N2423 T22242-RN2423 Language and Comm Kathryn Robasciotti 1 2005N2423 T22243-RN2423 Language and Comm Beth-Ann Dumas 1 2005N2424 T22313-RN2424 English Sean Boling 1 2005N2425 MJEMAP2-DN2425 Math Richard Taylor 1 2011N2426 MJEMAN7-DN2426 Physical Science Debra Stakes 1 2011N2426 MJEMAR0-DN2426 Physical Science Kerstin Riggenbach 1 2011N2428 MJEMAP1-DN2428 Math Jodi Meyer 1 2011N2429 MJEMAV1-DN2429 Physical Science Alexandra Kahane 1 2011N2430 MJEMAP4-DN2430 Physical Science Pat Len 1 2011N2431 MJEMAN6-DN2431 Biological Science Derrick Lavoie 1 2011N2431 MJEMAP3-DN2431 Biological Science Ann Maliszewski 1 2011N2432 T22273-RN2432 Student Services Linda DiBenedetto 1 2005N2432 MJAXTC7-DN2432 Student Services Judy McDaniel 1 2010N2433 T22239-DN2433 Nursing Mary Ann Ambrose 1 2005N2434 T22248-RN2434 Physical Education Yolanda Solis 1 2005N2435 T22246-RN2435 English William Walters 1 2005N2436 T22247-RN2436 English Cynthia Gaw 1 2005

N2439A T22412-RN2439A Biological Science April Herrera 1 2006N2440A T22411-N2440A Biological Science April Herrera 1 2006N2801 FTES-N2801 FTES ftes 1 2005N3004 MJ05345-DN3004 Dean Amy Pike 1 2010N3004 T21996-LN3004 Dean Amy Pike 1 2004N3008 MJAWW71-DN3008 Dean Sandee McLaughlin 1 2010N3010 KCWX7BG-DNN3004 Accounting Beth K. Wight 1 2005N3011 LKLBPK8-DN3011 Counseling Karen Reamer 1 2008N3013 LKLBPK6-DN3013 Counseling Glenda Moscoso 1 2008N3015 MJ04858-DN3015 Financial Aid Karen Garza 1 2010N3015 MJ04859-DN3015 Financial Aid Ally Garcia 1 2010N3017 LKHNAD6-DN3017 EOPS Franky Curiel 1 2008N3017 T22185-DN3017 EOPS Diane Limon 1 2005N3019 LKKMTL7-DN3019 Counseling Cindy Stever 1 2008N3022 LKBACTG-DN3022 DSPS Kelly Whitten 1 2008N3024 T22413-DN3024 DSPS Loren Buckingham 1 2005N3025 MJ02421-DN3025 Health Frances Wheeler 1 2009N3026 LKLBPM1-DN3026 Counseling Glenda Moscoso 1 2008

Page 7: Annualized Renewal, with Migration, Cuesta $338,085 $25,561

Annualized Costs of Academic Computer LabsHardware Only

May 15 2008

Page 7 of 55

N3026 T22170-DN3026 EOPS Karen Reamer 1 2005N3026 MJAWW67-DN3026R Student Services Linda DiBenedetto 1 2010N3026 MJAWW68-DN3026R Student Services Karen Reamer 1 2010N3030 LKZAM6P-DN3100 Counseling Margarita Ramirez Moral 1 2005N3032 LKCCCFR-DN3032 Student Services Nestor Veloz 1 2008N3039 MJAWW70-DN3026R Student Services Erin Sutter 1 2010N3041 LKMNDD7-DN3041 Accounting Athene Johnson 1 2007N4002 FTES_N4002 FTES ftes 1 2005N4011 MJZEVD3-DN4011 commed Brandee Brown 1 2011N4011 MJZEVD6-DN4011 commed Brandee Brown 1 2011N4021 LKHMHX1-DN4021 DSPS Karen Reyes 1 2008N4023 AND-4023-SDD6L Human Development Lauren Handley 1 2011N4027 AND-4027-5DD6L Human Development Lucia Aguirre 1 2011N4029 MJ06391-DN4029 Human Development Don Norton 1 2010N4031 MJ06674-DN4031 CalWorks Maria Luz Muniz Arroyo 1 2010N4031 MJ06675-DN4031 CalWorks Mia Ruiz 1 2010N4036 T222xx-DN4036 Human Development Children's Center Kids 1 2005N5004 FTES_N5004 FTES ftes 1 2002N5008 T22234-DN5008 Fine Arts Marie Ramey 1 2005

Academic Affairs N6003 MJAWN54-DN6003 Library Tina Lau 1 2010Academic Affairs N6003 MJAWN62-DN6003 Library Tina Lau 1 2010Academic Affairs N6003 MJMDM87-DN6003 Library Tina Lau 1 2010

various NCC LRC Offices 42 20119KS8JD1-LSBUDKE Computer Services Steven Budke 1 2009DSLKNGNKX-R5300 Business Assistance Sue Owen 1 2009DSLKNGNKZ-5300 Business Assistance Israel Dominguez 1 2009LKNGNKM-DSCAFE Cafeteria Tommy Medeiros 1 2009LKNGNKY-DS4502A Engineering 1 2009MJ01766-DS3132 Financial Aid Paige Kubiak 1 2009MJ03582-DS6805 English Kathryn Zipperian 1 2009MJ03644-DS3400 Business Education Lee McCrea 1 2009WLS-43NS4 commed Brandee Brown 1 2010ads-7128-9oupz Fine Arts Pete Cocke 1 2009ADS-7136-8uupz Fine Arts Doug Highland 1 2009ads-7136-8uupz 1 2009ADS-8102-QBUQ2 Public Affairs Lana Rausch 1 2009ADS-8114-GPEUG Public Affairs Lana Rausch 1 2009leaflet-0017f201e552 Computer Services 1 2009JAYST60 Computer Services Jay Chalfant 1 2007L22905-R2319 Nursing Antonia Torrey 1 2007L3AWL03-LS3180 Computer Services PC Tech Account 1 2007L3DNL36-LS3180A Computer Services Janice House 1 2007L3DPC57-LS3405 Computer Services Lori McLain 1 2007L3FLZ75-LS2201 Biological Science Terry Croxton 1 2006L3LBL07-LSFA Financial Aid Ally Garcia 1 2006L3LBL17-LSCOUNS Counseling Blake Reed 1 2006T22529-R3405 Computer Services Paul Sullivan 1 2006T22903-LS4300 Computer Services PC Tech Account 1 2008WDS-AVLO-AWL03 One-Off Accounts av-loaner 1 2006WDS-AVLO-HTX40 One-Off Accounts av-loaner 1 2006WLS-3111-LBL13 Edie Morales 1 2006T93371-DS7167 Performing Arts Elaine Fournier 1 200052w5xah-ms7126 Fine Arts Marian 1 2009ads-1318-4eb9s 1 2009ADS-3160-HDD6L 1 2009ADS-3180-IR9G7 anlau 1 2009ADS-4323-MR0KM B Allen 1 2009ADS-7122-VR5PK 1 2009ADS-7244-8P0TL Performing Arts Bree Valle 1 2009ADS-7333-9L31A-2 Music J Martin 1 2009ADS-7333-WA1BU Fine Arts 1 2009ADS-7333-WK1BU Performing Arts Philip Valle 1 2009ADS-7333-WQ1BU Performing Arts Philip Valle 1 2009ALS-3200-4GXA9 Kevin Bontenbal 1 2009psulliva-macmini2 Computer Services 1 2009

Page 8: Annualized Renewal, with Migration, Cuesta $338,085 $25,561

Annualized Costs of Academic Computer LabsHardware Only

May 15 2008

Page 8 of 55

QP8450M-MS4323 Engineering Bret Allen 1 2008Academic Affairs R3200-dfourie Library Library 1 2008

ADS-6111-LMU39 Language and Comm Mary McCorckle 1 20061259795-DS9100 Physical Plant Ali Soleimankhani 1 2001FTES17 FTES ftes 1 2001FTES7125 FTES ftes 1 2001FTES-AUTO FTES ftes 1 2001T18063-DS6203 Social Science Kent Brudney 1 2001T19054-LSRPE Physical Education Angela Neary 1 2001T19463-R3300 DSPS Linda Baggett 1 2001T19475-DS6808 DSPS Cheryl Ziehl 1 2001T19481-DS1317 Physical Education Roche Nystrom 1 2001T19652-DS3340 DSPS Berta Parrish 1 2001T19664-R3300 DSPS Carla Maitland 1 2001T19718-DS3300 DSPS Tutorial Clerical 1 2001T19719-R3305 DSPS Louie Quade 1 2001T19790-R3331 DSPS Ilene French 1 2001T19795-DS3330 DSPS Robin Powers 1 2001T19796-R3300 DSPS Michelle Bach Peters 1 2001T19798-R3338 DSPS Linda Baggett 1 2001T19862-R3315 DSPS Patrick Schwab 1 2001T19890-DS1321 Physical Education Mike Napoli 1 2001T19902-R3303 English Lacy Bearden 1 2001T20058-DSBKSTR Bookstore Bookstore Hourly Worker 1 2001T20059-RBOOKST Bookstore Bookstore Hourly Worker 1 2001T20091-DS4311 Engineering Ronald McDonald 1 2001T20127-DS4317 Engineering Stacy Millich 1 2001T20129-R4305 Engineering Rob Thoresen 1 2001WDS-1322-55882 Physical Education Michael Steuerwald 1 2001WDS4700T19660 commed Nanette Pina 1 2001WLS-8113-85862 helper 1 201021544-DS6300 Social Science Victor Krulikowski 1 20043282795-DS1318 Physical Education Joe Dansby 1 2004T21488-DS3342 DSPS Mary Hastings 1 2004T21545-R6209 Social Science Darlene Smith 1 2004T21547-DS6903 One-Off Accounts Veteran Affairs Center 1 2004T21548-R6225 Social Science Peter Dill 1 2004T21609-R3453 English Judy Beier 1 2004T21611-R6222 English Steve Leone 1 2004WDS-6700-T21534 Reprographics Jodi Jonsson 1 2004KCFB4XP-DS9100 Physical Plant Nikki Rocha 1 2004KCFP6LH-DS1306 Physical Education Nancy Steinmaus 1 2004KCKC9CG-DS5200 Bookstore Jennifer Feil 1 2004KCKC9CK-DS5200 Bookstore Bookstore Hourly Worker 1 2004KCPK3AV-DS8021 Vice President Merlynn Foppiano 1 2004KCTR0LD-DS3130 Counseling Edie Morales 1 2004KCVN8DP-DS3160 Dean Toni Sommer 1 2004LKXV5WZ-DS3134 Counseling Kellie Fiant 1 2004T17649-R2800 Health Terri Katz 1 2004T21637-RPHYPLNT Physical Plant Scott DeMello 1 2004T21640-R2324 Physical Science Robert Schwennicke 1 2004T21643-R3433 Physical Science Marie Larsen 1 2004T21704-R2908 Physical Science Greg Lewis 1 2004T21706-R3106C Counseling James Stewart 1 2004T21716-R8100 Foundation Dina Ebeling 1 2004T21820-R2306 Physical Science Greg Baxley 1 2004T21825-R5301 Student Development Crista Whitney 1 2004T21827-R2302 Physical Science Kathy Jimison 1 2004T22035-R5301 Student Development Peggy Hudson 1 2004T22036-R5301 Student Development SL&L Clerical Assistant 1 2004T22082-R8100 Foundation Karen Tacket 1 2004T22405-R5302 Student Development Anthony Gutierrez 1 2004T22406-R5300 Student Development SL&L Receptionist 1 2004WDS-3180LKXV5 Computer Services Linda Donnelly 1 2004WDS-3300-KMP8L DSPS Carla Maitland 1 2004

Page 9: Annualized Renewal, with Migration, Cuesta $338,085 $25,561

Annualized Costs of Academic Computer LabsHardware Only

May 15 2008

Page 9 of 55

WDS4008LKKMP8P Human Development Cheri Ferguson 1 2004WDS-5200-ZAM4A Bookstore Celeste Brown 1 2004WDS-6225-PN4FP Social Science Victor Kurlikowski 1 200422427-DS3110 Admissions and RecordsDanna Tejada-Baquero 1 2005LKGY179-DS9100 Physical Plant Lia Foppiano 1 2005LKLW533-DS9100 Physical Plant Warren Clift 1 2005LKWTD76-DS3160 Vice President Angie Lau 1 2005LKZAM4Z-DS6207 Social Science Jane Morgan 1 2005LKZAM5K-DS3160 Vice President Kris Wayland 1 2005LKZAM8D-DS3132 Financial Aid Martha Davis 1 2005T22116-R2309 Biological Science Ron Ruppert 1 2005T22117-R8106 Foundation Angela Clay 1 2005T22121-R6213 Social Science Frank Ha 1 2005T22128-R1304 Physical Education Walt Rehm 1 2005T22129-PHYSOFF commed Joanna Hensley 1 2005T22443-R4000 Human Development Vicki Schemmer 1 2005T22463-R4038 Human Development Judith Walters 1 2005T22502-R8109 Foundation June Stephens 1 2005T22503-R4110 Foundation Karen Tacket 1 2005T22506-DS3438 Physical Science Denise Chellsen 1 2005T22507-R2312 Physical Science Debra Stakes 1 2005T22508-R2303 Physical Science Bret Clark 1 2005T22509-R2303 Biological Science Laurie McConnico 1 2005T22525-R8000 Human Resources Gaye Steil 1 2005T22527-R3400 ESL Amy Kayser 1 2005T22562-R8001 Mailroom Madeline Martin 1 2005T22570-R8002 Vice President Lisa Gray 1 2005T22572-R8003 Human Resources Sara Kennedy 1 2005T22574-R8003 Human Resources Megan Barnes 1 2005T22607-R9200 Physical Plant Mary Sylvester 1 2005T22610-R9104 Physical Plant Hank Agostini 1 2005T22611-R9200 Physical Plant Dan Ulrich 1 2005T22620-R5000B Counseling Irene Nunez 1 2005T22621-R5000B Counseling Katchy Andrews 1 2005T22622-R5000B Counseling Susan Gossard 1 2005T22623-R5000B Counseling Lisa Wearda 1 2005T22636-R9104 Physical Plant Robert Maddelein 1 2005T22648-R5310 DSPS Karen Reyes 1 2005T22685-R7210 Public Safety Ronald Schram 1 2005WDS-31-T22445 Counseling Andrea Devitt 1 2005WDS-3330-ZAM4A DSPS Robin Powers 1 2005WDS-3431-ZAM8M ESL Madeline M. Madeiros 1 2005WDS-4037-T22528 Human Development Kimberley Blackie 1 2005WDS-4037-ZAM9G Human Development Ginger E. Behnke 1 2005WDS-5310-ZRM3T CalWorks Kimberley Blackie 1 2005WDS-6903-ZAM6W One-Off Accounts Veteran Affairs Center 1 2005WDS-9100-LW545 Physical Plant Johathan Gatley 1 2005WDS-3180D-WBK49 Computer Services Jeremy Forman 1 2011WDS-3405-HLPR4 Computer Services Catherine Hillman 1 2011WDS-4301-KKDD2 Engineering John Stokes 1 2011WDS-4315-KKDD3 Business Education Willis Baughman 1 2011WDS-8100-VERX7 Public Affairs Jill Beck 1 2011WLS-2321-9FP1T Rick Staley 1 2011WLS-2327-4KW1A Jean Corey 1 2011WDS-2302-WTTY7 Physical Science Bret Clark 1 2010WDS-2304-WTTZ7 Physical Science Debra Stakes 1 2011WDS-2306-WTVA5 Physical Science Greg Baxley 1 2011WDS-2310-WTTZ2 Physical Science James Eickemeyer 1 2011WDS-2312-WTVA4 Physical Science Kathy Jimison 1 2011WDS-3433-WTTZ0 Physical Science Marie Larsen 1 2011WDS-4000-WTTY6 Human Development Vicki Schemmer 1 2011WDS-4712-AENVM CalWorks Emily Schuler 1 2011WDS-8104-WTTY8 Foundation Jackie King 1 2011WDS-8104-XBHP9 Foundation Richard Camarillo 1 2011WDS-8107-YVXK0 Foundation Dina Ebeling 1 2011

Page 10: Annualized Renewal, with Migration, Cuesta $338,085 $25,561

Annualized Costs of Academic Computer LabsHardware Only

May 15 2008

Page 10 of 55

WDS-8109-XBHR1 Foundation Karen Tacket 1 2011WDS-8111-WTVA3 Foundation Emily Olson 1 2011WLS-205D-Y1K6H Lisa Purcell 1 2011WLS-2303-R8Y1D8 Lisa Wearda 1 2011WLS-3107 Catherine Machado 1 2011WLS-WELDING-H2G Welding 1 2011WDS-3160F-WVXK6 Dean Deborah Wulff 1 2011WDS-3160F-WVXK7 Dean Margie Allred 1 2011

Academic Affairs 881OD1U-DSLIBEX Library Library Carina Love 1 2008IKBVWN4-DS4307 Engineering Jeff Jones 1 2008JAYSLENOVO Computer Services Jay Chalfant 1 2007KLGTYL5-DS Computer Services Nicholas Kartsioukas 1 2007LKATCA4-DS Accounting Betta Knerr 1 2006LKATDT9-DS3180 Computer Services Mitchell Browne 1 2006LKATDV6-DS Accounting Emily Schuler 1 2006LKATDV8-DS3180 Computer Services Sean Landers 1 2006LKATMB7-DS3180 Computer Services Armando_Admin 1 2006

Academic Affairs LKAWZN9-DSLIBEX Library Library unicorn 1 2006LKAWZP2-DS3454 English Dennis Baeyen 1 2006

Academic Affairs LKAWZP3-DSLIBEX Library Library Jean Bartell 1 2006LKAWZP4-DS3448 English Sally Demarest 1 2006LKBZCV5-DS5310 CalWorks Peppe E. Rose 1 2007LKBZCW3-DS6223 Social Science Brent LaMon 1 2007LKBZD6-DS4300 Engineering Jean Leleaux 1 2007LKBZDC6-DS2904 Physical Science Larry Johnston 1 2007LKDLWA5-DS4118 Human Development Lisa Campbell 1 2007LKDMBK5-DS9112 Physical Plant Mary Sylvester 1 2007LKDVMG1-DS3436 Math Jason Estes 1 2007LKDVMG4-DS4309 Engineering John Stokes 1 2007LKDVMG5-DS2905 Physical Science Anne Woods 1 2007LKDVMG6-DS2005 Biological Science Shea Ellerson 1 2007LKDVNR7-DS3444 Physical Science Selina Klippenstein 1 2007LKDVNR9-DS7131 Fine Arts Scott Brennan-Smith 1 2007LKDVNT2-DS4325 Tech Prep Sabrina Robertson 1 2007LKGBKX8-DS6101 Language and Comm John Arno 1 2007LKGGHB0-DS6103 Language and Comm Lisha Duarte 1 2007LKGGHB5-SD6700 Reprographics Wendy Wagoner 1 2007LKGGHB6-DS6204 Language and Comm John Arno 1 2007LKGHDL8-DS1100 Physical Education Walt Rehm 1 2007LKGTYK7-SD8027 Accounting Laura Becker 1 2007LKGTYLZ-C8023 Accounting Kimmie Harrington 1 2007LKGTZC2-SD8025 Accounting Timothy Tucker 1 2007LKGTZL3-DS8023 Accounting Christopher Green 1 2007LKGTZY6-CD8023 Accounting Chintana Mainous 1 2007LKGTZZ6-CD3100 Accounting Jennifer Campos 1 2007LKHMHW5-DS6224 Language and Comm Patrick Howe 1 2007LKHMHY1-DS6103 Language and Comm Petra Clayton 1 2007LKKHLF7-DS3160 Dean Kathy Cater 1 2007LKKHLF9-DS3130 Admissions and RecordsKristin Pimentel 1 2007LKKHLK4-DS3127 Admissions and RecordsMrunal Panchal 1 2007LKKHLK6-DS3160 Dean Margie Allred 1 2007LKKHLL5-DS3160 Dean Carolyn Lorimer 1 2007LKKLFZ6-DS8000 Vice President Todd Frederick 1 2007LKKLFZ9-DS3130B One-Off Accounts Cuesta College WebReg 1 2007LKKMTL4-DS3420 Counseling Lisa Wearda 1 2007LKKPBY7-DS3129 Financial Aid Sarah Mitchell 1 2007LKKPBY8-DS3416 Matriculation Marla Jones 1 2007LKKPBY9-DSYOUTH Dean Miriam Feliciano-Hix 1 2007LKKPBZ0-DS3130B One-Off Accounts Cuesta College WebReg 1 2007LKKVXC7-DS3130 Admissions and RecordsLynn Maul 1 2007LKKVXV9-DS3132 Financial Aid Becky Mavety 1 2007LKLBPK2-DS3300 CalWorks Matthew Green 1 2007LKLBPN4-DS6210 Language and Comm Beth-Ann Dumas 1 2007LKLCHZ1-DS8000 Accounting Diane Arnoldi 1 2007LKLFBC5-DS3114 Admissions and RecordsSusan Harris 1 2007

Page 11: Annualized Renewal, with Migration, Cuesta $338,085 $25,561

Annualized Costs of Academic Computer LabsHardware Only

May 15 2008

Page 11 of 55

LKLFBC6-DS3130C Admissions and RecordsCuesta College WebReg 1 2007LKLFBC7-DS3113 Admissions and RecordsCarol Staib 1 2007LKLFBC8-DS3130B One-Off Accounts Cuesta College WebReg 1 2007LKLFBC9-DS3130 Accounting Jill Peterson 1 2007LKLRAM8-DS3106A Counseling Teri Sherman 1 2007LKLRAM9-DS3130 Accounting 1 2007LKLRAN0-DS8001 Accounting Jessica Roberts 1 2007LKLRAN5-SD4036 Human Development Kimberley Blackie 1 2007LKLRAN6-DS3150 Accounting Kathryn Nelson 1 2007LKLRAN8-DS3130 Admissions and RecordsKristin Ballew 1 2007LKLRAN9-DS3125 Financial Aid Teddie Ann Little 1 2007LKLRAP0-DS3122 Financial Aid Susan Dominguez 1 2007LKLRAP1-DS3130 Admissions and RecordsLori Yoshiyama 1 2007LKLRAP2-DS2304 Physical Science Alexandra Kahane 1 2007LKLVDR0-DS3100 Counseling Edie Morales 1 2007LKLVDR1-DS3130 Admissions and Recordsaroffice 1 2007LKLVDR2-DS3104 EOPS Thea Labrenz 1 2007LKLVDR3-DS3130 Counseling Edie Morales 1 2007LKLVDR5-DS8006 Human Resources Kristin Ottonello 1 2007LKLVHB8-DS3130 Financial Aid PC Tech Account 1 2007LKLVHB9-DS3126 Financial Aid Dellanira Blandon 1 2007LKLVHC1-DS3100 Counseling Eunice Benitez Tufino 1 2007LKLVHC5-DS3130B One-Off Accounts Cuesta College WebReg 1 2007LKLVHC6-DS3130C One-Off Accounts Cuesta College WebReg 1 2007LKLVHC7-DS3111 Counseling Diane Reynolds 1 2007LKLVHC8-DS8007 Vice President Lisa Gray 1 2007LKLVHD2-DS3130 Admissions and RecordsJulieta Siu 1 2007LKMN69-DS3150K Health Vicki Sawzak 1 2007LKMNDD3-DS3431 ESL Yohanna Castro 1 2007LKMNDD4-DS3126 Financial Aid Dellanira Blandon 1 2007LKMNDD5-DS3160 Dean Ray Hobson 1 2007LKMNDD6-R3100 Financial Aid Dellanira Blandon 1 2008LKMNDD8-DS3130B One-Off Accounts Cuesta College WebReg 1 2007LKMNDD9-DS8005 One-Off Accounts Sara Kennedy 1 2007LKMNDF0-DS3142 Human Resources Sara Kennedy 1 2007LKMNDF1-DS3130 Counseling Teri Sherman 1 2007LKMNDF3-DS8003 Human Resources Amy Bloomfield 1 2007LKMNDF5-DS3142 Counseling Linda Brady 1 2007LKMNDF6-DS4312 Business Education Randy Scovil 1 2007LKMNDF7-DS3130 Admissions and RecordsKaren Andrews 1 2007LKNVF63-DS3160 Dean Nancy Acebo 1 2007LKNVR80-DS3133 EOPS April McGee 1 2007LKNWTW2-DS3115A Admissions and RecordsJoy Chambers 1 2007LKNWTW3-DS3141 Computer Services Mark Hunter 1 2007LKNWTW5-DS3130C One-Off Accounts Cuesta College WebReg 1 2007LKNWTW6-DS3130C One-Off Accounts Cuesta College WebReg 1 2007LKNWTW7-DS3133B EOPS Julianne Jackson 1 2007LKNWTW8-DS3133B EOPS Sharese McGee 1 2007LKNWTX0-DS3160 Vice President Angie Lau 1 2007LKNWTX1-DS3100 n/a 1 2007LKNWTX2-DS3103 Counseling Julie Smith 1 2007LKNWTX3-DS3150 Purchasing Joshua Brand 1 2007LKNWTX4-DS3130 Admissions and Recordsaroffice 1 2007LKNWTX5-DS3130C One-Off Accounts Cuesta College WebReg 1 2007LKNWTX6-DS3130 Admissions and RecordsLucian McDermott 1 2007LKNWTX8-DS3130 Accounting Jennifer Campos 1 2007LKNWTX9-DS3114 Human Resources Stephanie Vieira 1 2007LKNWTY0-DS3130C One-Off Accounts Cuesta College WebReg 1 2007LKNWTY1-DS3127 Admissions and RecordsKayla Susmilch 1 2007LKNWTY2-DS3133D EOPS Diane Limon 1 2007LKNWTY3-DS3130 Admissions and Recordsaroffice 1 2007LKNWTY5-DS3134 Counseling Kate Porter 1 2007LKNWTY6-DS3133 Counseling Estella Vazquez 1 2007LKNWTY7-DS3130 Accounting Carolyn Mitchell 1 2007LKNWTY8-DS3106 Counseling Katherine Blum 1 2007

Page 12: Annualized Renewal, with Migration, Cuesta $338,085 $25,561

Annualized Costs of Academic Computer LabsHardware Only

May 15 2008

Page 12 of 55

LKNWTZ2-DS3112 Admissions and RecordsCarol Staib 1 2007LKNWTZ3-DS3130B One-Off Accounts Cuesta College WebReg 1 2007LKNWTZ4-DS3130 Accounting 1 2007LKNWTZ5-DS3130 Accounting Jill Peterson 1 2007LKNWTZ6-DS3130 Accounting Emily Schuler 1 2007LKNWTZ7-DS3133 EOPS Amy Perez 1 2007LKNWTZ8-DS3133 EOPS 3133 1 2007LKNWTZ9-DS3130 Admissions and RecordsKaren Andrews 1 2007LKNZP1-DS3133 EOPS 3133 1 2007LKNZYD1-DS3333 DSPS Judy Rittmiller 1 2007LKNZYD2-DS3133 EOPS 3133 1 2007LKPBKD5-DS3434 Physical Science Susie Gillette 1 2007LKPGDV9-DS7260 Dean Linda Overton 1 2007LKPHZC6-DS2303 Nursing Dennis Rowley 1 2007LKPLPV6-3143B Physical Education Allison Merzon 1 2007LKPLRB3-DS3180 Computer Services 6901 Users 1 2007LKPLXK1-DS4302 Business Education Virginia Findley 1 2007LKPLXK3-DS3436 Math Jason Estes 1 2007LKPLXK4-DS3130 Counseling Kate Porter 1 2007LKPMN62-DS3160 Physical Education Allison Merzon 1 2007LKPMN71-DS3326 DSPS Kathy Peters 1 2007LKPMP15-DS3160D Student Services Jeff Mendoza 1 2007LKPMP23-DS3150 Health Crystal Schachtell 1 2007LKPMP26-DS3150J Health Christine Clickard 1 2007LKPMZ24-DS3172 Purchasing Joshua Brand 1 2008LKPMZ25-DS3160 Vice President Claudia Ferriday 1 2007LKPXX8-DS6600 Public Safety Stephannie Hamilton 1 2007LKPYBR7-DS3130 Counseling Teri Sherman 1 2007LKPYBT3-DSTRAIN Physical Education Jason Wardrop 1 2007LKPYBT5-DS3104 Counseling Janet Florez 1 2007LKPYBT7-DS3102 Counseling Regina Vriend 1 2007LKPYBT9-DS8004 Vice President Gil Stork 1 2007LKRMZ81-DS3300 DSPS Kelly Whitten 1 2007LKTHCW4-DS3142A Dean Kathy Cater 1 2008LKTHX51-DS8023 Accounting John G. Byrne 1 2007LKTKLA5-DS2326 Physical Science Mark Turner 1 2007LKTKPZ8-DS4304 Business Education Gary Rubin 1 2007LKVHB99-DS Accounting Dorrae Kim 1 2007LKVYG21-DS8027 Accounting Beth K. Wight 1 2007LKWRKZ8-DS3160 Matriculation Ryan Cartnal 1 2007LKWTD73-DS6805 English Amy Mooney 1 2007LKWTD74-DS6807 English Stacy Pointer 1 2007

Academic Affairs LKWTD77-DS3219 Library Library Kevin Bontenbal 1 2007LKWTD80-DS4308 Business Education Beverly Larson 1 2007LKWWA92-DS3440 Physical Science Joe Vasta 1 2007LKXGHM9-DS3180 Computer Services 1 2007LKYGFN6-DS5104B ASCC ascc 1 2007LKYHCH9-DS3160 Facilities Planning Mark Wilwand 1 2007LKYHVD5-DS5104B Cultural Center 5104 1 2007LKYTW52-DSPHYSP Physical Plant Joyce Davenport 1 2007LKYTW62-DS7200 Public Safety Daniel Pitocco 1 2007LKZAW59-DS-IMG Accounting Alex Lau 1 2007LKZAW61 Accounting Mike Grimme 1 2007LKZDM14-DS4711 commed Mia Ruiz 1 2007LKZDM15-DS1311 Physical Education Bob Miller 1 2007LKZDM16-DS4008 Human Development Haila Hafley-Kluver 1 2007LKZDM17-DS4041 Human Development Margie Perez-Sesser 1 2007LKZPC61-DS6900 Social Science Linda Scott 1 2007LKZWG23-DS9100 Physical Plant Brian McAlister 1 2007

Academic Affairs LKZWG38-DS3432 Library Library Lee McCrea 1 2007LKZWK18-DS3150I Counseling Tonya Hardiman 1 2007

Academic Affairs LKZWK19-DSCIRCD Library Library Jean Bartell 1 2007Academic Affairs LKZWK20-DSLIBEX Library Library Beth Wimer 1 2007Academic Affairs LKZWK21-DS4300C Library Library unicorn 1 2007Academic Affairs LKZWK22-DS3217D Library Library Kevin Bontenbal 1 2007

Page 13: Annualized Renewal, with Migration, Cuesta $338,085 $25,561

Annualized Costs of Academic Computer LabsHardware Only

May 15 2008

Page 13 of 55

LKZWK23-DS3180 Computer Services Martha Chivens 1 2007Academic Affairs LKZWK24-DSLIBEX Library Library Kathy DeCou 1 2007

LKZWK25-DSPHYSP Physical Plant Jessica Bryce 1 2007Academic Affairs LKZWK26-DS3217G Library Library Mark Stengel 1 2007

LKZWK27-SD9000 Physical Plant Thomas Gutierrez 1 2007Academic Affairs LKZWK28-DSLIBEX Library Library Del Chausse 1 2007Academic Affairs LKZWK30-DSLIBEX Library Library Peggy Lipe 1 2007Academic Affairs LKZWK31-DSLIBEX Library Library unicorn 1 2007Academic Affairs LKZWK32-DSLIBEX Library Library Jennifer Correa 1 2007

SAMHAIN n/a 1 2008WDS-1300-NWTZ0 Vicki Simonson 1 2008WDS-3115B-LRAP1 Admissions and RecordsLori Yoshiyama 1 2008WDS-3128-LRAP1 Admissions and RecordsLynn Maul 1 2008WDS-3150-PMP23 Health Suzanne Ver West 1 2008WDS-3180B-ATDV8 Guest Guest 1 2008WDS-3180-GERALD Computer Services Gerald Choy 1 2008WDS-3180-PESCA Computer Services Steven Boothe 1 2008WDS-4303-PMN53 Engineering James Dewing 1 2008WDS-4310-PLXK1 Judie Ferreira 1 2008WDS-4315-MNDF6 Engineering Jeremy Edmonds 1 2008WDS-7131-DVNR9 Fine Arts Scott Brennan-Smith 1 2008WDS-9100-GTYL5 Physical Plant Mary Sylvester 1 2008WDS-MOG-LKATH87 Physical Plant Joel Carlson 1 2008L3A6710-LS2305 Biological Science Nancy Mann 1 2008WLS-2305-T22987 Computer Services Nancy Mann 1 2008JESSE-WIN7 Computer Services Jesse Dabill 1 2008KCRDGK-DS4201 Automotive TCMax 1 2006LFKWWMD-DS6304 Social Science Aaron Rodrigues 1 2008LKAWFBW-DS3180 Computer Services Gerald Choy 1 2008LKAWFCA-DS3113 Admissions and RecordsDeborah McHenry Zumw 1 2008LKAWFCW-DS3338 DSPS Carla Maitland 1 2008LKAZWTW-DS4007 Human Development Guest 1 2008LKAZWVD-DS4318 Business Education Neil Higgins 1 2008LKAZYNA-DS3171 Accounting Maryanne Zarycka 1 2008LKAZYNB-DS4007 Human Development Lisa Campbell 1 2008LKAZZNV-DS5312 ASCC ASCC Social Club 1 2008LKBABKA-DS4007 Human Development 1 2008LKBBVXN-DS3160 Vice President Christian Castro 1 2008LKBBXVW-DS2909 Physical Science John Fetcho 1 2008LKBBXYN-DSBOOK Bookstore Dora Cosio 1 2008LKBBXZN-DS2786 Physical Science Barbara McGee 1 2008LKBLZTD-DS3300 Admissions and RecordsLynn Maul 1 2008LKBMFDA-DS6600 Public Safety Carlos Bedia III 1 2008LKBPNZG-DS2101 Physical Science Mark Sparlin 1 2008LKBPNZG-DS4040 Human Development Jan Gillette 1 2008LKBPTZX-DS4314 Business Education Jack Sullivan 1 2008LKCCCKD-DS4301 Engineering Chris Akelian 1 2008LKCVGTC-DS4304 Business Education Ruth Biering 1 2008LKDNRKC-DS8027 Accounting Shawna Donahou 1 2008LKFVFGC-DS3160 Vice President Cathleen Greiner 1 2008LKFVFGD-DS4114 Counseling Katherine Blum 1 2008LKFVVHL-DS4324 Engineering Alan Ross 1 2008LKFWWAT-DS2503 Human Development Rhonda McBride 1 2008LKFWWBD-DS3414T Matriculation Vicky Almaguer 1 2008LKFWWGM-DS2304 Physical Science Praveen Babu 1 2008LKFWWGZ-DS6200 Social Science Julia Girvin 1 2008LKFWWHR-6803 Language and Comm Susan Lloyd 1 2008LKFYY5M-DS3172D Purchasing Joshua Brand 1 2008LKHDPTD-DS3418 Matriculation Alicia Almaguer 1 2008LKHDPVY-DS3418 Counseling Julie Munoz 1 2008LKHMYXG-DS3160E Dean Pamela Ralston 1 2008LKKLCVT-DS2315 Nursing Tracy Eby 1 2008LKKZMFT-DS5034 Human Development Cherie Moore 1 2008LKPNPLP-DS8100 Foundation Jackie King 1 2006LKRDWNK-DS2328 Physical Science Jeff Grover 1 2008

Page 14: Annualized Renewal, with Migration, Cuesta $338,085 $25,561

Annualized Costs of Academic Computer LabsHardware Only

May 15 2008

Page 14 of 55

WDS-2005-KAWFCB Counseling Lisa Wearda 1 2008WDS-3180-MRBGW Computer Services Frank Smith 1 2008WDS-6200-AWFCM Language and Comm Denise McDonough 1 2008WDS-8031-2DNTAL Accounting Susan Schwab 1 2008WDS-73-MJ07082 Richard Jackson 1 2010WDS-XX-MJ07837 Human Development Betty Boster 1 2010VDS-XXXX-XXXXX Engineering Bret Allen 1 2008R905TCN-LS3400- Physical Science Julie Hoffman 1 2008L3ADH0K-LS3100 Matriculation Daniel Lamoree 1 2009L3BGZ6M-LS2317 Nursing Marcia Scott 1 2009L3BGZ7A-LS2311 Nursing Pam Peachey 1 2009WLS-3160-CAE1Y Dean Carolyn Lorimer 1 2009WLS-3160G-BWF7B Kasey Kerckhoff 1 2009WLS-8100-T23338 Dina Ebeling 1 2009WLS-2305-NKDNA Biological Science Nancy Mann 1 2009WLS-4711-KEAX2 Mitch Browne 1 2009L3A9199-LS3172D Accounting David Gibson 1 2009L3DE843-LS8000 Accounting Christopher Green 1 2009L3DE848 Physical Education Robert Mariucci 1 2009L3R2443-LS5302 ASCC Guest 1 2009WLS-3160-T23196 Counseling Lisa Wearda 1 2008WLS-8000-DE863 Vice President Todd Frederick 1 2008L3G3488-LS4319 Engineering Dave Fernandez 1 20095262919-DS1312 Physical Education Rusty Blair 1 2002T18958-DS6600 Public Safety Public Safety Generic Lo 1 2002T20186-DS6600 Public Safety Micah Szopinski 1 2002T20187-DS4700 commed Kirk Carmichael 1 2002T20197-R5309 Student Development Carolyn Weyel 1 2002T20214-R8100 Foundation Richard Camarillo 1 20022331001-DS2318 Physical Science Michael Kinter 1 2002ATERAN Computer Services Armando Teran 1 2002T17531-R2300 Biological Science Cathie Babb 1 2002T20224-DS6903 One-Off Accounts Veteran Affairs Center 1 2002T20230-DS9106 Physical Plant Thomas Rowley 1 2002T20249-DS3324 DSPS Dana Gough 1 2002T20352-DS2906 Physical Science Steve Herbekian 1 2002T20392-R1300 Physical Education Nancy Webb 1 2002T20398-RBOOK Bookstore Pam Hunsaker 1 2002T21157-DS3341 DSPS Paula Robinson 1 2002T21158-DS4700 commed Lynn Hinson 1 2002T21197-R2907 Physical Science Barbara Miller 1 2002T21202-DS5307 ASCC ASCC Outreach Director 1 2002T21204-RBOOK Bookstore Kim Volk 1 2002T21208-DS6214 English Ed Conklin 1 2002T21224-R2203 Biological Science Terry Croxton 1 2002T21240-DS7107 Fine Arts Dennis Kehoe 1 2002T21277-DS2307 Biological Science Cameron Shields 1 2002WDS-23-T21211 Biological Science Ann Maliszewski 1 20024274297-DS4000 Human Development Kimberly King Martin 1 2003T21317-DS4764 commed Emerald Autrand White 1 2003T21331-R6220 English Thomas Patchell 1 2003T21335-DS1000 Physical Education Ken Bliss 1 2003WDS-3335-T21427 DSPS Karen Waska 1 2003WDS-8021-77097 Vice President Jennifer Madrid 1 2003T21486-LS2310 Physical Science James Eickemeyer 1 200421557-DS4602A Engineering Ronald McDonald 1 2005DS9107 Physical Plant Mehdi Soleimankhani 1 2005KCNF3LM-DS6903 Admissions and Recordsaroffice 1 2005KCRM2NP-DS6600 Public Safety Jason Hopkins 1 2005KCWL6NR-DS1313 Physical Education Jani Johnson 1 2005T21554-DS2313 Nursing Dawn Smith 1 2005T21561-DS3302 Math DSPSMath 1 2005T21569-R4109 Computer Services Eric McDonald 1 2005T21571-R4109 Computer Services Kathy Thorp-Silva 1 2005T21572-DS3405 Computer Services Catherine Werst 1 2005

Page 15: Annualized Renewal, with Migration, Cuesta $338,085 $25,561

Annualized Costs of Academic Computer LabsHardware Only

May 15 2008

Page 15 of 55

T21576-R4109 Computer Services Steven Budke 1 2005T21577-R4109 Computer Services Lori McLain 1 2005T21603-DS4315 Human Development Julie Franklin 1 2005T21683-R7210 Public Safety Megan Van Dahlen 1 2005TNOTAG-R3405 Physical Science Melissa Sparlin 1 2005WDS-1315-WL6NR Physical Education Jani Johnson 1 2005WDS-1322-01017 Physical Education Brian Locher 1 2005WDS-3134-DY3AH Counseling Lupe Beanway 1 2005WDS-6027-WL6XC Social Science Salvatore Lauria 1 2005LKA4516-DS4306 Business Education Michele McAustin 1 2006LKA4519-DS1300 Physical Education M. Basti 1 2006LKCPH6G-DS3418 Matriculation Ryan Cartnal 1 2006LKDAC9N-DS3443 Physical Science Matt Knudsen 1 2006LKDAF1X-DS6206 Language and Comm Sally Girard 1 2006LKDAF1Z-DS4502A Business Education Ruth Biering 1 2006LKDAF5C-DS4306 Business Education Amy Stapp 1 2006LKDAF6Z-DS3445 Physical Science Suzanne MacArthur 1 2006LKDAG7A-DS6215 Social Science Mark Weber 1 2006T21822-R2902 Physical Science Pat Hughes 1 2004T21873-R2005 Biological Science Christine Braun 1 2006T21895-R3101A Counseling Edie Morales 1 2006T22086-R5208 Bookstore John Bettencourt 1 2006T22087-R5201 Bookstore Bookstore Hourly Worker 1 2006T22088-R5207 Bookstore Trudy Bell 1 2006T22095-R4301 Engineering Bradley Steveson 1 2006T22323-R6205 Social Science Lisa Defraga 1 2006T22328-R2310 Physical Science James Eickemeyer 1 2006T22332-R6809 Language and Comm Tony Rector-Cavagnaro 1 2006T22365-R3419 Matriculation Norman Bruce Follett 1 2006T22408-R7210 Public Safety Ronald Schram 1 2006T22523-R1100 Physical Education Vicki Simonson 1 2006T22606-R8100 Public Affairs Jill Beck 1 2006WDS-3120-TTR57 Financial Aid Kerry Wilson 1 2006WDS-3125-HW151 ESL Karen Garza 1 2006WDS-3177-DAF4W Facilities Planning Mary Reynolds 1 2006WDS-SCC-DAF2K SCC Worker 1 2006KCWX4LB-DS3418 Matriculation Daniel Lamoree 1 2006L21195-REQUIPRO Physical Education Colin Campbell 1 200699C8266-LS8007 Human Resources Megan Barnes 1 200499C8272-LS3107 Counseling Catherine Machado 1 200499C8282-LS2508 Nursing Vickie Valenziano 1 2004L21856-R3140 ESL Karina Torres Huaringa 1 2004L21859-R3141B Counseling Catherine Machado 1 2006L21875-REOPS EOPS 1 2004L22080-R6600 Dean Deborah Wulff 1 2004L22446-ROZ Computer Services Eric McDonald 1 2004L22559-R2327 Nursing Jean Corey 1 2004L22560-R2327 Nursing Rick Staley 1 2004L3CKTB6-LSAVLOA Computer Services AV Loaner 1 2004L3CWRF2-LS6100 KGUR KGUR 1 2004LT21854-R3140 ESL Karina Torres Huaringa 1 2004LT21898-R6600 Vice President Christian Castro 1 2004T22130-LOANER Computer Services PC Tech Account 1 2004T22346-R3121 Financial Aid Becky Mavety 1 2006T22558-R3419 Counseling Cande Munoz 1 2006WDS-3174-C8220 Vice President Sharon Brazell 1 2006WLS-2100-D45DAB helper 1 2006L21563-RTHEATER Performing Arts Ronald Eminhizer 1 2004T21589-R3133 EOPS Franky Curiel 1 2004WDS-205B-AWN61 Nursing Ursula Bishop 1 2010WDS-2313-ZED85 Nursing Dawn Smith 1 2010WDS-2313-ZED95 Nru Jennifer Din 1 2010WDS-2315-ZED94 Nursing Ruth Kirstatter 1 2010WDS-3174-KRN96 Vice President Sharon Brazell 1 2010WDS-3180D-LGX55 Computer Services Janice House 1 2010

Page 16: Annualized Renewal, with Migration, Cuesta $338,085 $25,561

Annualized Costs of Academic Computer LabsHardware Only

May 15 2008

Page 16 of 55

WDS-3439-LGX51 Physical Science Peggy Wright 1 2010WDS-3442-AWW63 Physical Science Kyi Zin 1 2010WDS-3454-ZED82 English Dennis Baeyen 1 2010WDS-4302-AENE8 Business Education Leila Chambers 1 2010WDS-4700-GCZ00 commed Nanette Pina 1 2010WDS-5307-AFLB9 ASCC ASCC Secretary 1 2010WDS-5307-KBD94 ASCC ASCC President 1 2010WDS-5310B-GXY38 CalWorks Hunter Perry 1 2010WDS-5310C-LGX53 CalWorks Brandee Brown 1 2010WDS-6212-ZED83 Language and Comm Zachary Hall 1 2010WDS-6600-GCZ04 Public Safety Kathryn Nelson 1 2010WDS-6600-KRN97 Public Safety Scott Severn 1 2010WDS-8021-GCZ07 Accounting Stephanie Vieira 1 2010WDS-COMPPROG-MJ Dean Linda Overton 1 2010WDS-2780-DD99F0 Physical Science Steve Herbekian 1 2011WDS-2908-HMPC4 Physical Science Greg Lewis 1 2011WDS-3129-JEMAG4 Computer Services PC Tech Account 1 2010WDS-3453-PTFN8 English Judy Beier 1 2011WDS-5309-PTFY1 ASCC Carolyn Weyel 1 2011WDS-6206-ELZR5 Language and Comm 1 2010WDS-6211-EMAM0 Computer Services PC Tech Account 1 2010WDS-7260-EMAX0 Human Resources Lori Lawson 1 2011WDS-7262-EMAW5 Human Resources Interview Candidate 1 2011WDS-9100-ELYL0 Physical Plant Nikki Rocha 1 2010WDS-2300-RPPM0 Biological Science Cathie Babb 1 2011WDS-2305-RPPP5 Biological Science Nancy Mann 1 2011WDS-2307-RPPN9 Biological Science Silvio Favoreto 1 2011WDS-2309-RPPP3 Biological Science Ann Maliszewski 1 2011WDS-2310-RPPN5 Biological Science Laurie McConnico 1 2011WDS-2320-RPPE1 Biological Science John Veres 1 2011WDS-2601-YGNM7 Nursing Dennis Rowley 1 2011WDS-2902-MJRPRD Physical Science Barbara Miller 1 2011WDS-3102-WWZL5 Counseling Regina Vriend 1 2011WDS-3109-WWZM2 DSPS Dana Gough 1 2011WDS-3133-WWZK3 ESL Estella Vazquez 1 2011WDS-3174-WWZM0 Vice President Linda Fontanilla 1 2011WDS-5312-TMYE3 ASCC Photo ID 1 2011WDS-6209-RPPR7 Social Science Katherine S. Neidhardt 1 2011ADS-7132-21436 Fine Arts 1 2001ADS-3337-2FMXD 1 2001ADS-7172-28MXD Fine Arts Tim Anderson 1 2001ADS-7120-1XQPQ Fine Arts 1 2001ADS-7168-8143A Music George Stone 1 2009ADS-8100-054PC Public Affairs maryellen_bohnsack 1 2009

Academic Affairs ADS-6211-5210p Library Library akoenig 1 2006ADS-7188-APNVB-2 Fine Arts J Pendergast 1 2009WDS-3132-ZAM8D 1WDS-4321-Q40KM 1WDS-7263-EMAW9 1WDS-8027-T21592 1WLS-3437-C8283 1WLS-73FD-CGA2L 1WLS-8109-85857 1 2010

Page 17: Annualized Renewal, with Migration, Cuesta $338,085 $25,561

Annualized Costs of Academic Computer LabsHardware Only

May 15 2008

Page 17 of 55

Age ge Weig model Hardware nitor TType Cost Type Cost1 Intel(R) Core(TM) i5 CPU M 520 @ 2.40GHz PC - Economy $532.00 Standard LCD $195.001 Intel(R) Atom(TM) CPU N270 @ 1.60GHz PC - Economy $532.00 Standard LCD $195.001 Intel(R) Core(TM) i5 CPU M 520 @ 2.40GHz PC - Economy $532.00 Standard LCD $195.001 Intel(R) Core(TM) i5 CPU M 520 @ 2.40GHz PC - Economy $532.00 Standard LCD $195.001 Intel(R) Core(TM) i5 CPU M 520 @ 2.40GHz PC - Economy $532.00 Standard LCD $195.001 Intel(R) Core(TM) i5 CPU M 520 @ 2.40GHz PC - Economy $532.00 Standard LCD $195.001 Intel(R) Core(TM)2 Duo CPU E8400 @ 3.00GHz PC - Economy $532.00 Standard LCD $195.001 AMD Athlon(tm) Dual Core Processor 4450B PC - Economy $532.00 Standard LCD $195.001 Intel(R) Core(TM)2 Duo CPU E8400 @ 3.00GHz PC - Economy $532.00 Standard LCD $195.001 AMD Athlon(tm) Dual Core Processor 4450B PC - Economy $532.00 Standard LCD $195.001 AMD Athlon(tm) Dual Core Processor 4450B PC - Economy $532.00 Standard LCD $195.001 AMD Athlon(tm) Dual Core Processor 4450B PC - Economy $532.00 Standard LCD $195.001 Pentium(R) Dual-Core CPU E5400 @ 2.70GHz PC - Economy $532.00 Standard LCD $195.001 AMD Athlon(tm) Neo Processor MV-40 PC - Economy $532.00 Standard LCD $195.001 Intel(R) Core(TM) i5 CPU 650 @ 3.20GHz PC - Economy $532.00 Standard LCD $195.001 AMD Athlon(tm) Dual Core Processor 4450B PC - Economy $532.00 Standard LCD $195.001 Intel(R) Core(TM) i5 CPU 650 @ 3.20GHz PC - Economy $532.00 Standard LCD $195.001 Intel(R) Core(TM) i5 CPU 650 @ 3.20GHz PC - Economy $532.00 Standard LCD $195.001 Intel(R) Core(TM) i5 CPU M 520 @ 2.40GHz PC - Economy $532.00 Standard LCD $195.002 Dual-Core Intel Xeon Mac - Standard $1,102.00 Standard LCD $195.001 AMD Athlon(tm) Dual Core Processor 4450B PC - Economy $532.00 Standard LCD $195.001 AMD Athlon(tm) Dual Core Processor 4450B PC - Economy $532.00 Standard LCD $195.001 AMD Athlon(tm) Dual Core Processor 4450B PC - Economy $532.00 Standard LCD $195.001 AMD Athlon(tm) Dual Core Processor 4450B PC - Economy $532.00 Standard LCD $195.001 AMD Athlon(tm) Dual Core Processor 4450B PC - Economy $532.00 Standard LCD $195.001 AMD Athlon(tm) Dual Core Processor 4450B PC - Economy $532.00 Standard LCD $195.001 AMD Athlon(tm) Dual Core Processor 4450B PC - Economy $532.00 Standard LCD $195.001 AMD Athlon(tm) Dual Core Processor 4450B PC - Economy $532.00 Standard LCD $195.001 Intel(R) Core(TM)2 Duo CPU E8400 @ 3.00GHz PC - Economy $532.00 Standard LCD $195.001 Intel Core i5 Mac - Standard $1,102.00 Standard LCD $195.001 Mac - Standard $1,102.00 Standard LCD $195.001 Pentium(R) Dual-Core CPU E5300 @ 2.60GHz PC - Economy $532.00 Standard LCD $195.001 Intel Core i3 Mac - Standard $1,102.00 Standard LCD $195.001 Pentium(R) Dual-Core CPU E5200 @ 2.50GHz PC - Economy $532.00 Standard LCD $195.001 Pentium(R) Dual-Core CPU E5200 @ 2.50GHz PC - Economy $532.00 Standard LCD $195.001 Pentium(R) Dual-Core CPU E5200 @ 2.50GHz PC - Economy $532.00 Standard LCD $195.001 AMD Athlon(tm) Dual Core Processor 4450B PC - Economy $532.00 Standard LCD $195.001 AMD Athlon(tm) Dual Core Processor 4450B PC - Economy $532.00 Standard LCD $195.001 AMD Athlon(tm) Dual Core Processor 4450B PC - Economy $532.00 Standard LCD $195.001 AMD Athlon(tm) Dual Core Processor 4450B PC - Economy $532.00 Standard LCD $195.001 AMD Athlon(tm) Dual Core Processor 4450B PC - Economy $532.00 Standard LCD $195.001 Pentium(R) Dual-Core CPU E5400 @ 2.70GHz PC - Economy $532.00 Standard LCD $195.001 Pentium(R) Dual-Core CPU E5400 @ 2.70GHz PC - Economy $532.00 Standard LCD $195.001 Intel(R) Core(TM) i5 CPU 650 @ 3.20GHz PC - Economy $532.00 Standard LCD $195.001 Mac - Standard $1,102.00 Standard LCD $195.001 Mac - Standard $1,102.00 Standard LCD $195.009 PowerPC G5 (2.2) Mac - Standard $1,102.00 Standard LCD $195.001 Intel(R) Core(TM)2 Duo CPU E8400 @ 3.00GHz PC - Economy $532.00 Standard LCD $195.002 Intel Core 2 Duo Mac - Standard $1,102.00 Standard LCD $195.002 Intel Core 2 Duo Mac - Standard $1,102.00 Standard LCD $195.001 Intel(R) Core(TM)2 Duo CPU E8400 @ 3.00GHz PC - Economy $532.00 Standard LCD $195.001 Intel Core 2 Duo Mac - Standard $1,102.00 Standard LCD $195.001 Intel(R) Core(TM)2 Duo CPU E8400 @ 3.00GHz PC - Economy $532.00 Standard LCD $195.001 Intel Core 2 Duo Mac - Standard $1,102.00 Standard LCD $195.001 AMD Athlon(tm) Dual Core Processor 4450B PC - Economy $532.00 Standard LCD $195.001 Intel(R) Atom(TM) CPU N270 @ 1.60GHz PC - Economy $532.00 Standard LCD $195.001 Intel(R) Core(TM)2 Duo CPU E8400 @ 3.00GHz PC - Economy $532.00 Standard LCD $195.001 Intel(R) Core(TM) i5 CPU 650 @ 3.20GHz PC - Economy $532.00 Standard LCD $195.001 Intel(R) Core(TM) i5 CPU 650 @ 3.20GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 Duo CPU E6550 @ 2.33GHz PC - Economy $532.00 Standard LCD $195.009 beoge Intel(R) Pentium(R) 4 CPU 1.70GHz PC - Economy $532.00 Standard LCD $195.007 Intel(R) Celeron(R) CPU 2.53GHz PC - Economy $532.00 Standard LCD $195.006 8183WRU Intel(R) Pentium(R) 4 CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.00

HistoryComputer Monitor

Page 18: Annualized Renewal, with Migration, Cuesta $338,085 $25,561

Annualized Costs of Academic Computer LabsHardware Only

May 15 2008

Page 18 of 55

5 Intel(R) Pentium(R) 4 CPU 3.00GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Celeron(R) CPU 2.40GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Celeron(R) CPU 2.40GHz PC - Economy $532.00 Standard LCD $195.000 Intel(R) Core(TM) i5 CPU 650 @ 3.20GHz PC - Economy $532.00 Standard LCD $195.006 8183WRU Intel(R) Pentium(R) 4 CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.007 Intel(R) Pentium(R) 4 CPU 3.00GHz PC - Economy $532.00 Standard LCD $195.007 Intel(R) Pentium(R) 4 CPU 3.00GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.001 Pentium(R) Dual-Core CPU E5200 @ 2.50GHz PC - Economy $532.00 Standard LCD $195.006 8183WRU Intel(R) Pentium(R) 4 CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.001 7269E7U Pentium(R) Dual-Core CPU E5400 @ 2.70GHz PC - Economy $532.00 Standard LCD $195.006 8183WRU Intel(R) Pentium(R) 4 CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.003 8811D1U Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.006 8183WRU Intel(R) Pentium(R) 4 CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.007 1871C1U Intel(R) Pentium(R) M processor 1.86GHz PC - Laptop $1,357.00 N/A $0.006 8183WRU Intel(R) Pentium(R) 4 CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 8183WRU Intel(R) Pentium(R) 4 CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 8183WRU Intel(R) Pentium(R) 4 CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.000 Intel(R) Core(TM) i5 CPU M 520 @ 2.40GHz6 8183WRU Intel(R) Pentium(R) 4 CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 8183WRU Intel(R) Pentium(R) 4 CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 8183WRU Intel(R) Pentium(R) 4 CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.004 8810D1U Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.006 8183WRU Intel(R) Pentium(R) 4 CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 8183WRU Intel(R) Pentium(R) 4 CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 8183WRU Intel(R) Pentium(R) 4 CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 8183WRU Intel(R) Pentium(R) 4 CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 8183WRU Intel(R) Pentium(R) 4 CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 8183WRU Intel(R) Pentium(R) 4 CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 8183WRU Intel(R) Pentium(R) 4 CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 8183WRU Intel(R) Pentium(R) 4 CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 8183WRU Intel(R) Pentium(R) 4 CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 8183WRU Intel(R) Pentium(R) 4 CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.000 0809C5U Pentium(R) Dual-Core CPU E5500 @ 2.80GHz PC - Economy $532.00 Standard LCD $195.000 0809C5U Pentium(R) Dual-Core CPU E5500 @ 2.80GHz PC - Economy $532.00 Standard LCD $195.000 0809C5U Pentium(R) Dual-Core CPU E5500 @ 2.80GHz PC - Economy $532.00 Standard LCD $195.000 0809C5U Pentium(R) Dual-Core CPU E5500 @ 2.80GHz PC - Economy $532.00 Standard LCD $195.000 0809C5U Pentium(R) Dual-Core CPU E5500 @ 2.80GHz PC - Economy $532.00 Standard LCD $195.000 0809C5U Pentium(R) Dual-Core CPU E5500 @ 2.80GHz PC - Economy $532.00 Standard LCD $195.000 0809C5U Pentium(R) Dual-Core CPU E5500 @ 2.80GHz PC - Economy $532.00 Standard LCD $195.000 0809C5U Pentium(R) Dual-Core CPU E5500 @ 2.80GHz PC - Economy $532.00 Standard LCD $195.006 8183WRU Intel(R) Pentium(R) 4 CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.001 7269E7U Pentium(R) Dual-Core CPU E5400 @ 2.70GHz PC - Economy $532.00 Standard LCD $195.006 8183WRU Intel(R) Pentium(R) 4 CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 8183WRU Intel(R) Pentium(R) 4 CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 8183WRU Intel(R) Pentium(R) 4 CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 8183WRU Intel(R) Pentium(R) 4 CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.005 8183WRU Intel(R) Pentium(R) 4 CPU 3.00GHz PC - Economy $532.00 Standard LCD $195.005 8183WRU Intel(R) Pentium(R) 4 CPU 3.00GHz PC - Economy $532.00 Standard LCD $195.006 8183WRU Intel(R) Pentium(R) 4 CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.001 AMD Athlon(tm) Dual Core Processor 4450B PC - Economy $532.00 Standard LCD $195.007 1871C1U Intel(R) Pentium(R) M processor 1.86GHz PC - Laptop $1,357.00 N/A $0.001 Pentium(R) Dual-Core CPU E5400 @ 2.70GHz PC - Economy $532.00 Standard LCD $195.006 8183WRU Intel(R) Pentium(R) 4 CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.001 AMD Athlon(tm) Dual Core Processor 4450B PC - Economy $532.00 Standard LCD $195.001 AMD Athlon(tm) Dual Core Processor 4450B PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.006 8183WRU Intel(R) Pentium(R) 4 CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 Duo CPU E6550 @ 2.33GHz PC - Economy $532.00 Standard LCD $195.006 8183WRU Intel(R) Pentium(R) 4 CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.002 AMD Athlon(tm) Dual Core Processor 4450B PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.00

Page 19: Annualized Renewal, with Migration, Cuesta $338,085 $25,561

Annualized Costs of Academic Computer LabsHardware Only

May 15 2008

Page 19 of 55

6 8183WRU Intel(R) Pentium(R) 4 CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.001 Pentium(R) Dual-Core CPU E5400 @ 2.70GHz PC - Economy $532.00 Standard LCD $195.001 Pentium(R) Dual-Core CPU E5400 @ 2.70GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Celeron(R) CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 Duo CPU E6550 @ 2.33GHz PC - Economy $532.00 Standard LCD $195.001 Pentium(R) Dual-Core CPU E5400 @ 2.70GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.006 8183WRU Intel(R) Pentium(R) 4 CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.000 0809F2U Pentium(R) Dual-Core CPU E5500 @ 2.80GHz PC - Economy $532.00 Standard LCD $195.000 0809F2U Pentium(R) Dual-Core CPU E5500 @ 2.80GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.000 Mac mini Intel Core 2 Duo Mac - Standard $1,102.00 Standard LCD $195.000 Mac mini Intel Core 2 Duo Mac - Standard $1,102.00 Standard LCD $195.001 AMD Athlon(tm) Dual Core Processor 4450B PC - Economy $532.00 Standard LCD $195.001 AMD Athlon(tm) Dual Core Processor 4450B PC - Economy $532.00 Standard LCD $195.001 AMD Athlon(tm) Dual Core Processor 4450B PC - Economy $532.00 Standard LCD $195.006 8183WRU Intel(R) Pentium(R) 4 CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.009 beige Intel(R) Pentium(R) 4 CPU 1.70GHz PC - Economy $532.00 Standard LCD $195.006 8183WRU Intel(R) Pentium(R) 4 CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.001 Pentium(R) Dual-Core CPU E5400 @ 2.70GHz PC - Economy $532.00 Standard LCD $195.001 Pentium(R) Dual-Core CPU E5400 @ 2.70GHz PC - Economy $532.00 Standard LCD $195.001 Pentium(R) Dual-Core CPU E5400 @ 2.70GHz PC - Economy $532.00 Standard LCD $195.000 Intel Core i3 PC - Economy $532.00 Standard LCD $195.002 AMD Athlon(tm) 64 X2 Dual-Core Processor TK-53 PC - Economy $532.00 Standard LCD $195.002 AMD Athlon(tm) Dual Core Processor 4450B PC - Economy $532.00 Standard LCD $195.002 AMD Athlon(tm) Dual Core Processor 4450B PC - Economy $532.00 Standard LCD $195.002 AMD Athlon(tm) Dual Core Processor 4450B PC - Economy $532.00 Standard LCD $195.002 AMD Athlon(tm) Dual Core Processor 4450B PC - Economy $532.00 Standard LCD $195.002 AMD Athlon(tm) Dual Core Processor 4450B PC - Economy $532.00 Standard LCD $195.002 AMD Athlon(tm) Dual Core Processor 4450B PC - Economy $532.00 Standard LCD $195.002 AMD Athlon(tm) Dual Core Processor 4450B PC - Economy $532.00 Standard LCD $195.001 AMD Athlon(tm)X2 DualCore QL-60 PC - Economy $532.00 Standard LCD $195.002 Dual-Core Intel Xeon Mac - Standard $1,102.00 Standard LCD $195.002 Dual-Core Intel Xeon Mac - Standard $1,102.00 Standard LCD $195.002 Dual-Core Intel Xeon Mac - Standard $1,102.00 Standard LCD $195.002 Dual-Core Intel Xeon Mac - Standard $1,102.00 Standard LCD $195.002 Dual-Core Intel Xeon Mac - Standard $1,102.00 Standard LCD $195.002 Dual-Core Intel Xeon Mac - Standard $1,102.00 Standard LCD $195.004 Genuine Intel(R) CPU T2300 @ 1.66GHz PC - Laptop $1,357.00 N/A $0.004 Genuine Intel(R) CPU T2300 @ 1.66GHz PC - Laptop $1,357.00 N/A $0.004 Genuine Intel(R) CPU T2300 @ 1.66GHz PC - Laptop $1,357.00 N/A $0.004 Genuine Intel(R) CPU T2300 @ 1.66GHz PC - Laptop $1,357.00 N/A $0.004 Genuine Intel(R) CPU T2300 @ 1.66GHz PC - Laptop $1,357.00 N/A $0.005 Genuine Intel(R) CPU T2300 @ 1.66GHz PC - Laptop $1,357.00 N/A $0.005 Genuine Intel(R) CPU T2300 @ 1.66GHz PC - Laptop $1,357.00 N/A $0.005 Genuine Intel(R) CPU T2300 @ 1.66GHz PC - Laptop $1,357.00 N/A $0.005 Genuine Intel(R) CPU T2300 @ 1.66GHz PC - Laptop $1,357.00 N/A $0.003 Genuine Intel(R) CPU T2300 @ 1.66GHz PC - Laptop $1,357.00 N/A $0.005 Genuine Intel(R) CPU T2300 @ 1.66GHz PC - Laptop $1,357.00 N/A $0.005 Genuine Intel(R) CPU T2300 @ 1.66GHz PC - Laptop $1,357.00 N/A $0.005 Genuine Intel(R) CPU T2300 @ 1.66GHz PC - Laptop $1,357.00 N/A $0.00

11 Intel Celeron(TM)processor PC - Economy $532.00 Standard LCD $195.002 Intel Core 2 Duo Mac - Standard $1,102.00 Standard LCD $195.002 Intel Core 2 Duo Mac - Standard $1,102.00 Standard LCD $195.002 Intel Core 2 Duo Mac - Standard $1,102.00 Standard LCD $195.002 Intel Core 2 Duo Mac - Standard $1,102.00 Standard LCD $195.002 Intel Core 2 Duo Mac - Standard $1,102.00 Standard LCD $195.002 Intel Core 2 Duo Mac - Standard $1,102.00 Standard LCD $195.002 Intel Core 2 Duo Mac - Standard $1,102.00 Standard LCD $195.002 Intel Core 2 Duo Mac - Standard $1,102.00 Standard LCD $195.002 Intel Core 2 Duo Mac - Standard $1,102.00 Standard LCD $195.002 Intel Core 2 Duo Mac - Standard $1,102.00 Standard LCD $195.002 Intel Core 2 Duo Mac - Standard $1,102.00 Standard LCD $195.002 Intel Core 2 Duo Mac - Standard $1,102.00 Standard LCD $195.002 Intel Core 2 Duo Mac - Mini $759.00 Standard LCD $195.00

Page 20: Annualized Renewal, with Migration, Cuesta $338,085 $25,561

Annualized Costs of Academic Computer LabsHardware Only

May 15 2008

Page 20 of 55

3 Intel Core 2 Duo PC - Economy $532.00 Standard LCD $195.003 Intel Core 2 Duo PC - Economy $532.00 Standard LCD $195.005 Intel Core Duo Mac - Standard $1,102.00 Standard LCD $195.00

10 Intel Pentium(R) III processor PC - Economy $532.00 Standard LCD $195.0010 Intel Pentium(R) III processor PC - Economy $532.00 Standard LCD $195.0010 Intel Pentium(R) III processor PC - Economy $532.00 Standard LCD $195.0010 Intel Pentium(R) III processor PC - Economy $532.00 Standard LCD $195.0010 Intel Pentium(R) III processor PC - Economy $532.00 Standard LCD $195.0010 Intel Pentium(R) III processor PC - Economy $532.00 Standard LCD $195.0010 Intel Pentium(R) III processor PC - Economy $532.00 Standard LCD $195.0010 Intel Pentium(R) III processor PC - Economy $532.00 Standard LCD $195.0010 Intel Pentium(R) III processor PC - Economy $532.00 Standard LCD $195.0010 Intel Pentium(R) III processor PC - Economy $532.00 Standard LCD $195.0010 Intel Pentium(R) III processor PC - Economy $532.00 Standard LCD $195.0010 Intel Pentium(R) III processor PC - Economy $532.00 Standard LCD $195.0010 Intel Pentium(R) III processor PC - Economy $532.00 Standard LCD $195.0010 Intel Pentium(R) III processor PC - Economy $532.00 Standard LCD $195.0010 Intel Pentium(R) III processor PC - Economy $532.00 Standard LCD $195.0010 Intel Pentium(R) III processor PC - Economy $532.00 Standard LCD $195.0010 Intel Pentium(R) III processor PC - Economy $532.00 Standard LCD $195.0010 Intel Pentium(R) III processor PC - Economy $532.00 Standard LCD $195.0010 Intel Pentium(R) III processor PC - Economy $532.00 Standard LCD $195.0010 Intel Pentium(R) III processor PC - Economy $532.00 Standard LCD $195.0010 Intel Pentium(R) III processor PC - Economy $532.00 Standard LCD $195.0010 Intel Pentium(R) III processor PC - Economy $532.00 Standard LCD $195.0010 Intel Pentium(R) III processor PC - Economy $532.00 Standard LCD $195.0010 Intel Pentium(R) III processor PC - Economy $532.00 Standard LCD $195.0010 Intel Pentium(R) III processor PC - Economy $532.00 Standard LCD $195.0010 Intel Pentium(R) III processor PC - Economy $532.00 Standard LCD $195.0010 Intel Pentium(R) III processor PC - Economy $532.00 Standard LCD $195.001 Intel(R) Atom(TM) CPU N270 @ 1.60GHz PC - Economy $532.00 Standard LCD $195.007 Intel(R) Celeron(R) CPU 2.40GHz PC - Economy $532.00 Standard LCD $195.007 Intel(R) Celeron(R) CPU 2.40GHz PC - Economy $532.00 Standard LCD $195.007 Intel(R) Celeron(R) CPU 2.40GHz PC - Economy $532.00 Standard LCD $195.007 Intel(R) Celeron(R) CPU 2.40GHz PC - Economy $532.00 Standard LCD $195.007 Intel(R) Celeron(R) CPU 2.40GHz PC - Economy $532.00 Standard LCD $195.007 Intel(R) Celeron(R) CPU 2.40GHz PC - Economy $532.00 Standard LCD $195.007 Intel(R) Celeron(R) CPU 2.40GHz PC - Economy $532.00 Standard LCD $195.007 Intel(R) Celeron(R) CPU 2.40GHz PC - Economy $532.00 Standard LCD $195.007 Intel(R) Celeron(R) CPU 2.40GHz PC - Economy $532.00 Standard LCD $195.007 Intel(R) Celeron(R) CPU 2.53GHz PC - Economy $532.00 Standard LCD $195.007 Intel(R) Celeron(R) CPU 2.53GHz PC - Economy $532.00 Standard LCD $195.007 Intel(R) Celeron(R) CPU 2.53GHz PC - Economy $532.00 Standard LCD $195.007 Intel(R) Celeron(R) CPU 2.53GHz PC - Economy $532.00 Standard LCD $195.007 Intel(R) Celeron(R) CPU 2.53GHz PC - Economy $532.00 Standard LCD $195.007 Intel(R) Celeron(R) CPU 2.53GHz PC - Economy $532.00 Standard LCD $195.007 Intel(R) Celeron(R) CPU 2.53GHz PC - Economy $532.00 Standard LCD $195.007 Intel(R) Celeron(R) CPU 2.53GHz PC - Economy $532.00 Standard LCD $195.007 Intel(R) Celeron(R) CPU 2.53GHz PC - Economy $532.00 Standard LCD $195.007 Intel(R) Celeron(R) CPU 2.53GHz PC - Economy $532.00 Standard LCD $195.007 Intel(R) Celeron(R) CPU 2.53GHz PC - Economy $532.00 Standard LCD $195.007 Intel(R) Celeron(R) CPU 2.53GHz PC - Economy $532.00 Standard LCD $195.007 Intel(R) Celeron(R) CPU 2.53GHz PC - Economy $532.00 Standard LCD $195.007 Intel(R) Celeron(R) CPU 2.53GHz PC - Economy $532.00 Standard LCD $195.007 Intel(R) Celeron(R) CPU 2.53GHz PC - Economy $532.00 Standard LCD $195.007 Intel(R) Celeron(R) CPU 2.53GHz PC - Economy $532.00 Standard LCD $195.007 Intel(R) Celeron(R) CPU 2.53GHz PC - Economy $532.00 Standard LCD $195.007 Intel(R) Celeron(R) CPU 2.53GHz PC - Economy $532.00 Standard LCD $195.007 Intel(R) Celeron(R) CPU 2.53GHz PC - Economy $532.00 Standard LCD $195.007 Intel(R) Celeron(R) CPU 2.53GHz PC - Economy $532.00 Standard LCD $195.007 Intel(R) Celeron(R) CPU 2.53GHz PC - Economy $532.00 Standard LCD $195.007 Intel(R) Celeron(R) CPU 2.53GHz PC - Economy $532.00 Standard LCD $195.007 Intel(R) Celeron(R) CPU 2.53GHz PC - Economy $532.00 Standard LCD $195.007 Intel(R) Celeron(R) CPU 2.53GHz PC - Economy $532.00 Standard LCD $195.007 Intel(R) Celeron(R) CPU 2.53GHz PC - Economy $532.00 Standard LCD $195.00

Page 21: Annualized Renewal, with Migration, Cuesta $338,085 $25,561

Annualized Costs of Academic Computer LabsHardware Only

May 15 2008

Page 21 of 55

7 Intel(R) Celeron(R) CPU 2.53GHz PC - Economy $532.00 Standard LCD $195.007 Intel(R) Celeron(R) CPU 2.53GHz PC - Economy $532.00 Standard LCD $195.007 Intel(R) Celeron(R) CPU 2.53GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Celeron(R) CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Celeron(R) CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Celeron(R) CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Celeron(R) CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Celeron(R) CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Celeron(R) CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Celeron(R) CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Celeron(R) CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Celeron(R) CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Celeron(R) CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Celeron(R) CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Celeron(R) CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Celeron(R) CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Celeron(R) CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Celeron(R) CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Celeron(R) CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Celeron(R) CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Celeron(R) CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Celeron(R) CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Celeron(R) CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Celeron(R) CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Celeron(R) CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Celeron(R) CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Celeron(R) CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Celeron(R) CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Celeron(R) CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Celeron(R) CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Celeron(R) CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Celeron(R) CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Celeron(R) CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Celeron(R) CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Celeron(R) CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Celeron(R) CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Celeron(R) CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Celeron(R) CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Celeron(R) CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Celeron(R) CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Celeron(R) CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Celeron(R) CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Celeron(R) CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Celeron(R) CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Celeron(R) CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Celeron(R) CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Celeron(R) CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.000 Intel(R) Core(TM) i5 CPU 650 @ 3.20GHz0 Intel(R) Core(TM) i5 CPU 650 @ 3.20GHz0 Intel(R) Core(TM) i5 CPU 650 @ 3.20GHz0 Intel(R) Core(TM) i5 CPU 650 @ 3.20GHz0 Intel(R) Core(TM) i5 CPU 650 @ 3.20GHz0 Intel(R) Core(TM) i5 CPU M 520 @ 2.40GHz0 Intel(R) Core(TM) i5 CPU M 520 @ 2.40GHz1 Intel(R) Core(TM) i5-2400 CPU @ 3.10GHz PC - Standard $886.00 Standard LCD $195.000 Intel(R) Core(TM) i5-2400 CPU @ 3.10GHz PC - Standard $886.00 Standard LCD $195.000 Intel(R) Core(TM) i5-2400 CPU @ 3.10GHz PC - Standard $886.00 Standard LCD $195.000 Intel(R) Core(TM) i5-2400 CPU @ 3.10GHz PC - Standard $886.00 Standard LCD $195.000 Intel(R) Core(TM) i5-2400 CPU @ 3.10GHz PC - Standard $886.00 Standard LCD $195.000 Intel(R) Core(TM) i5-2400 CPU @ 3.10GHz PC - Standard $886.00 Standard LCD $195.000 Intel(R) Core(TM) i5-2400 CPU @ 3.10GHz PC - Standard $886.00 Standard LCD $195.000 Intel(R) Core(TM) i5-2400 CPU @ 3.10GHz PC - Standard $886.00 Standard LCD $195.000 Intel(R) Core(TM) i5-2400 CPU @ 3.10GHz PC - Standard $886.00 Standard LCD $195.000 Intel(R) Core(TM) i5-2400 CPU @ 3.10GHz PC - Standard $886.00 Standard LCD $195.000 Intel(R) Core(TM) i5-2400 CPU @ 3.10GHz PC - Standard $886.00 Standard LCD $195.00

Page 22: Annualized Renewal, with Migration, Cuesta $338,085 $25,561

Annualized Costs of Academic Computer LabsHardware Only

May 15 2008

Page 22 of 55

0 Intel(R) Core(TM) i5-2400 CPU @ 3.10GHz PC - Standard $886.00 Standard LCD $195.000 Intel(R) Core(TM) i5-2400 CPU @ 3.10GHz PC - Standard $886.00 Standard LCD $195.000 Intel(R) Core(TM) i5-2520M CPU @ 2.50GHz PC - Standard $886.00 Standard LCD $195.000 Intel(R) Core(TM) i5-2520M CPU @ 2.50GHz PC - Standard $886.00 Standard LCD $195.000 Intel(R) Core(TM) i5-2520M CPU @ 2.50GHz PC - Standard $886.00 Standard LCD $195.000 Intel(R) Core(TM) i5-2520M CPU @ 2.50GHz PC - Standard $886.00 Standard LCD $195.000 Intel(R) Core(TM) i7-2600 CPU @ 3.40GHz PC - Standard $886.00 Standard LCD $195.000 Intel(R) Core(TM) i7-2600 CPU @ 3.40GHz PC - Standard $886.00 Standard LCD $195.003 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.005 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.005 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.005 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.005 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.005 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.005 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.005 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.005 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.005 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.00

Page 23: Annualized Renewal, with Migration, Cuesta $338,085 $25,561

Annualized Costs of Academic Computer LabsHardware Only

May 15 2008

Page 23 of 55

4 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.00

Page 24: Annualized Renewal, with Migration, Cuesta $338,085 $25,561

Annualized Costs of Academic Computer LabsHardware Only

May 15 2008

Page 24 of 55

4 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.00

Page 25: Annualized Renewal, with Migration, Cuesta $338,085 $25,561

Annualized Costs of Academic Computer LabsHardware Only

May 15 2008

Page 25 of 55

4 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.004 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 CPU 6400 @ 2.13GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 CPU T7200 @ 2.00GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 CPU T7200 @ 2.00GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 Duo CPU E6550 @ 2.33GHz PC - Economy $532.00 Standard LCD $195.005 Intel(R) Core(TM)2 Duo CPU E6550 @ 2.33GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 Duo CPU E6550 @ 2.33GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 Duo CPU E6550 @ 2.33GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 Duo CPU E6550 @ 2.33GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 Duo CPU E6550 @ 2.33GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 Duo CPU E6550 @ 2.33GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 Duo CPU E6550 @ 2.33GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 Duo CPU E6550 @ 2.33GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 Duo CPU E6550 @ 2.33GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 Duo CPU E6550 @ 2.33GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 Duo CPU E6550 @ 2.33GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 Duo CPU E6550 @ 2.33GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 Duo CPU E6550 @ 2.33GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 Duo CPU E6550 @ 2.33GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 Duo CPU E6550 @ 2.33GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 Duo CPU E6550 @ 2.33GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 Duo CPU E6550 @ 2.33GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 Duo CPU E6550 @ 2.33GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 Duo CPU E6550 @ 2.33GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 Duo CPU E6550 @ 2.33GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 Duo CPU E6550 @ 2.33GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 Duo CPU E6550 @ 2.33GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 Duo CPU E6550 @ 2.33GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 Duo CPU E6550 @ 2.33GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 Duo CPU E6550 @ 2.33GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 Duo CPU E6550 @ 2.33GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 Duo CPU E6550 @ 2.33GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 Duo CPU E6550 @ 2.33GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 Duo CPU E6550 @ 2.33GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 Duo CPU E6550 @ 2.33GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 Duo CPU E6550 @ 2.33GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 Duo CPU E6550 @ 2.33GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 Duo CPU E6550 @ 2.33GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 Duo CPU E6550 @ 2.33GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 Duo CPU E6550 @ 2.33GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 Duo CPU E6550 @ 2.33GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 Duo CPU E6550 @ 2.33GHz PC - Economy $532.00 Standard LCD $195.005 Intel(R) Core(TM)2 Duo CPU E6550 @ 2.33GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 Duo CPU E6550 @ 2.33GHz PC - Economy $532.00 Standard LCD $195.00

Page 26: Annualized Renewal, with Migration, Cuesta $338,085 $25,561

Annualized Costs of Academic Computer LabsHardware Only

May 15 2008

Page 26 of 55

3 Intel(R) Core(TM)2 Duo CPU E6550 @ 2.33GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 Duo CPU E6550 @ 2.33GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 Duo CPU E6550 @ 2.33GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 Duo CPU E6550 @ 2.33GHz PC - Economy $532.00 Standard LCD $195.001 Intel(R) Core(TM)2 Duo CPU E8400 @ 3.00GHz PC - Economy $532.00 Standard LCD $195.001 Intel(R) Core(TM)2 Duo CPU E8400 @ 3.00GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 Duo CPU E8435 @ 3.06GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 Duo CPU L9400 @ 1.86GHz PC - Economy $532.00 Standard LCD $195.002 Intel(R) Core(TM)2 Duo CPU P8400 @ 2.26GHz PC - Economy $532.00 Standard LCD $195.002 Intel(R) Core(TM)2 Duo CPU P8400 @ 2.26GHz PC - Economy $532.00 Standard LCD $195.002 Intel(R) Core(TM)2 Duo CPU P8400 @ 2.26GHz PC - Economy $532.00 Standard LCD $195.002 Intel(R) Core(TM)2 Duo CPU P8400 @ 2.26GHz PC - Economy $532.00 Standard LCD $195.002 Intel(R) Core(TM)2 Duo CPU P8400 @ 2.26GHz PC - Economy $532.00 Standard LCD $195.002 Intel(R) Core(TM)2 Duo CPU P8400 @ 2.26GHz PC - Economy $532.00 Standard LCD $195.002 Intel(R) Core(TM)2 Duo CPU T6570 @ 2.10GHz PC - Economy $532.00 Standard LCD $195.002 Intel(R) Core(TM)2 Duo CPU T6570 @ 2.10GHz PC - Economy $532.00 Standard LCD $195.002 Intel(R) Core(TM)2 Duo CPU T7100 @ 1.80GHz PC - Economy $532.00 Standard LCD $195.002 Intel(R) Core(TM)2 Duo CPU T7100 @ 1.80GHz PC - Economy $532.00 Standard LCD $195.002 Intel(R) Core(TM)2 Duo CPU T7100 @ 1.80GHz PC - Economy $532.00 Standard LCD $195.002 Intel(R) Core(TM)2 Duo CPU T7100 @ 1.80GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 Duo CPU T7100 @ 1.80GHz PC - Economy $532.00 Standard LCD $195.003 Intel(R) Core(TM)2 Duo CPU T7100 @ 1.80GHz PC - Economy $532.00 Standard LCD $195.002 Intel(R) Core(TM)2 Duo CPU T7700 @ 2.40GHz PC - Economy $532.00 Standard LCD $195.009 Intel(R) Pentium(R) 4 CPU 1.60GHz PC - Economy $532.00 Standard LCD $195.009 Intel(R) Pentium(R) 4 CPU 1.60GHz PC - Economy $532.00 Standard LCD $195.009 Intel(R) Pentium(R) 4 CPU 1.60GHz PC - Economy $532.00 Standard LCD $195.009 Intel(R) Pentium(R) 4 CPU 1.60GHz PC - Economy $532.00 Standard LCD $195.009 Intel(R) Pentium(R) 4 CPU 1.60GHz PC - Economy $532.00 Standard LCD $195.009 Intel(R) Pentium(R) 4 CPU 1.60GHz PC - Economy $532.00 Standard LCD $195.009 Intel(R) Pentium(R) 4 CPU 1.70GHz PC - Economy $532.00 Standard LCD $195.009 Intel(R) Pentium(R) 4 CPU 1.70GHz PC - Economy $532.00 Standard LCD $195.009 Intel(R) Pentium(R) 4 CPU 1.70GHz PC - Economy $532.00 Standard LCD $195.009 Intel(R) Pentium(R) 4 CPU 1.70GHz PC - Economy $532.00 Standard LCD $195.009 Intel(R) Pentium(R) 4 CPU 1.70GHz PC - Economy $532.00 Standard LCD $195.009 Intel(R) Pentium(R) 4 CPU 1.70GHz PC - Economy $532.00 Standard LCD $195.009 Intel(R) Pentium(R) 4 CPU 1.70GHz PC - Economy $532.00 Standard LCD $195.009 Intel(R) Pentium(R) 4 CPU 1.70GHz PC - Economy $532.00 Standard LCD $195.009 Intel(R) Pentium(R) 4 CPU 1.70GHz PC - Economy $532.00 Standard LCD $195.009 Intel(R) Pentium(R) 4 CPU 1.70GHz PC - Economy $532.00 Standard LCD $195.009 Intel(R) Pentium(R) 4 CPU 1.70GHz PC - Economy $532.00 Standard LCD $195.009 Intel(R) Pentium(R) 4 CPU 1.70GHz PC - Economy $532.00 Standard LCD $195.009 Intel(R) Pentium(R) 4 CPU 1.70GHz PC - Economy $532.00 Standard LCD $195.009 Intel(R) Pentium(R) 4 CPU 1.70GHz PC - Economy $532.00 Standard LCD $195.009 Intel(R) Pentium(R) 4 CPU 1.70GHz PC - Economy $532.00 Standard LCD $195.009 Intel(R) Pentium(R) 4 CPU 1.70GHz PC - Economy $532.00 Standard LCD $195.009 Intel(R) Pentium(R) 4 CPU 1.70GHz PC - Economy $532.00 Standard LCD $195.009 Intel(R) Pentium(R) 4 CPU 1.70GHz PC - Economy $532.00 Standard LCD $195.009 Intel(R) Pentium(R) 4 CPU 1.70GHz PC - Economy $532.00 Standard LCD $195.008 Intel(R) Pentium(R) 4 CPU 1.80GHz PC - Economy $532.00 Standard LCD $195.008 Intel(R) Pentium(R) 4 CPU 1.80GHz PC - Economy $532.00 Standard LCD $195.008 Intel(R) Pentium(R) 4 CPU 1.80GHz PC - Economy $532.00 Standard LCD $195.008 Intel(R) Pentium(R) 4 CPU 1.80GHz PC - Economy $532.00 Standard LCD $195.008 Intel(R) Pentium(R) 4 CPU 1.80GHz PC - Economy $532.00 Standard LCD $195.008 Intel(R) Pentium(R) 4 CPU 1.80GHz PC - Economy $532.00 Standard LCD $195.007 Intel(R) Pentium(R) 4 CPU 2.66GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Pentium(R) 4 CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Pentium(R) 4 CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Pentium(R) 4 CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Pentium(R) 4 CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Pentium(R) 4 CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Pentium(R) 4 CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Pentium(R) 4 CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Pentium(R) 4 CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Pentium(R) 4 CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Pentium(R) 4 CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.00

Page 27: Annualized Renewal, with Migration, Cuesta $338,085 $25,561

Annualized Costs of Academic Computer LabsHardware Only

May 15 2008

Page 27 of 55

6 Intel(R) Pentium(R) 4 CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Pentium(R) 4 CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Pentium(R) 4 CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Pentium(R) 4 CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Pentium(R) 4 CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Pentium(R) 4 CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Pentium(R) 4 CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Pentium(R) 4 CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.006 Intel(R) Pentium(R) 4 CPU 2.80GHz PC - Economy $532.00 Standard LCD $195.005 Intel(R) Pentium(R) 4 CPU 3.00GHz PC - Economy $532.00 Standard LCD $195.005 Intel(R) Pentium(R) 4 CPU 3.00GHz PC - Economy $532.00 Standard LCD $195.005 Intel(R) Pentium(R) 4 CPU 3.00GHz PC - Economy $532.00 Standard LCD $195.005 Intel(R) Pentium(R) 4 CPU 3.00GHz PC - Economy $532.00 Standard LCD $195.005 Intel(R) Pentium(R) 4 CPU 3.00GHz PC - Economy $532.00 Standard LCD $195.005 Intel(R) Pentium(R) 4 CPU 3.00GHz PC - Economy $532.00 Standard LCD $195.005 Intel(R) Pentium(R) 4 CPU 3.00GHz PC - Economy $532.00 Standard LCD $195.005 Intel(R) Pentium(R) 4 CPU 3.00GHz PC - Economy $532.00 Standard LCD $195.005 Intel(R) Pentium(R) 4 CPU 3.00GHz PC - Economy $532.00 Standard LCD $195.007 Intel(R) Pentium(R) 4 CPU 3.00GHz PC - Economy $532.00 Standard LCD $195.005 Intel(R) Pentium(R) 4 CPU 3.00GHz PC - Economy $532.00 Standard LCD $195.005 Intel(R) Pentium(R) 4 CPU 3.00GHz PC - Economy $532.00 Standard LCD $195.005 Intel(R) Pentium(R) 4 CPU 3.00GHz PC - Economy $532.00 Standard LCD $195.005 Intel(R) Pentium(R) 4 CPU 3.00GHz PC - Economy $532.00 Standard LCD $195.005 Intel(R) Pentium(R) 4 CPU 3.00GHz PC - Economy $532.00 Standard LCD $195.005 Intel(R) Pentium(R) 4 CPU 3.00GHz PC - Economy $532.00 Standard LCD $195.005 Intel(R) Pentium(R) 4 CPU 3.00GHz PC - Economy $532.00 Standard LCD $195.005 Intel(R) Pentium(R) 4 CPU 3.00GHz PC - Economy $532.00 Standard LCD $195.005 Intel(R) Pentium(R) 4 CPU 3.00GHz PC - Economy $532.00 Standard LCD $195.005 Intel(R) Pentium(R) 4 CPU 3.00GHz PC - Economy $532.00 Standard LCD $195.005 Intel(R) Pentium(R) 4 CPU 3.00GHz PC - Economy $532.00 Standard LCD $195.005 Intel(R) Pentium(R) 4 CPU 3.00GHz PC - Economy $532.00 Standard LCD $195.005 Intel(R) Pentium(R) 4 CPU 3.00GHz PC - Economy $532.00 Standard LCD $195.005 Intel(R) Pentium(R) 4 CPU 3.00GHz PC - Economy $532.00 Standard LCD $195.005 Intel(R) Pentium(R) 4 CPU 3.00GHz PC - Economy $532.00 Standard LCD $195.005 Intel(R) Pentium(R) 4 CPU 3.00GHz PC - Economy $532.00 Standard LCD $195.005 Intel(R) Pentium(R) 4 CPU 3.00GHz PC - Economy $532.00 Standard LCD $195.005 Intel(R) Pentium(R) 4 CPU 3.60GHz PC - Economy $532.00 Standard LCD $195.005 Intel(R) Pentium(R) 4 Mobile CPU 1.80GHz PC - Laptop $1,357.00 N/A $0.007 Intel(R) Pentium(R) M processor 1.86GHz PC - Laptop $1,357.00 N/A $0.007 Intel(R) Pentium(R) M processor 1.86GHz PC - Laptop $1,357.00 N/A $0.007 Intel(R) Pentium(R) M processor 1.86GHz PC - Laptop $1,357.00 N/A $0.007 Intel(R) Pentium(R) M processor 1.86GHz PC - Laptop $1,357.00 N/A $0.005 Intel(R) Pentium(R) M processor 1.86GHz PC - Laptop $1,357.00 N/A $0.007 Intel(R) Pentium(R) M processor 1.86GHz PC - Laptop $1,357.00 N/A $0.007 Intel(R) Pentium(R) M processor 1.86GHz PC - Laptop $1,357.00 N/A $0.007 Intel(R) Pentium(R) M processor 1.86GHz PC - Laptop $1,357.00 N/A $0.007 Intel(R) Pentium(R) M processor 1.86GHz PC - Laptop $1,357.00 N/A $0.007 Intel(R) Pentium(R) M processor 1.86GHz PC - Laptop $1,357.00 N/A $0.007 Intel(R) Pentium(R) M processor 1.86GHz PC - Laptop $1,357.00 N/A $0.007 Intel(R) Pentium(R) M processor 1.86GHz PC - Laptop $1,357.00 N/A $0.007 Intel(R) Pentium(R) M processor 1.86GHz PC - Laptop $1,357.00 N/A $0.007 Intel(R) Pentium(R) M processor 1.86GHz PC - Laptop $1,357.00 N/A $0.007 Intel(R) Pentium(R) M processor 1.86GHz PC - Laptop $1,357.00 N/A $0.005 Intel(R) Pentium(R) M processor 1.86GHz PC - Laptop $1,357.00 N/A $0.005 Intel(R) Pentium(R) M processor 1.86GHz PC - Laptop $1,357.00 N/A $0.005 Intel(R) Pentium(R) M processor 1.86GHz PC - Laptop $1,357.00 N/A $0.005 Intel(R) Pentium(R) M processor 1.86GHz PC - Laptop $1,357.00 N/A $0.007 Intel(R) Pentium(R) M processor 1400MHz PC - Laptop $1,357.00 N/A $0.007 Intel(R) Pentium(R) M processor 1400MHz PC - Laptop $1,357.00 N/A $0.001 Pentium(R) Dual-Core CPU E5400 @ 2.70GHz PC - Economy $532.00 Standard LCD $195.001 Pentium(R) Dual-Core CPU E5400 @ 2.70GHz PC - Economy $532.00 Standard LCD $195.001 Pentium(R) Dual-Core CPU E5400 @ 2.70GHz PC - Economy $532.00 Standard LCD $195.001 Pentium(R) Dual-Core CPU E5400 @ 2.70GHz PC - Economy $532.00 Standard LCD $195.001 Pentium(R) Dual-Core CPU E5400 @ 2.70GHz PC - Economy $532.00 Standard LCD $195.001 Pentium(R) Dual-Core CPU E5400 @ 2.70GHz PC - Economy $532.00 Standard LCD $195.00

Page 28: Annualized Renewal, with Migration, Cuesta $338,085 $25,561

Annualized Costs of Academic Computer LabsHardware Only

May 15 2008

Page 28 of 55

1 Pentium(R) Dual-Core CPU E5400 @ 2.70GHz PC - Economy $532.00 Standard LCD $195.001 Pentium(R) Dual-Core CPU E5400 @ 2.70GHz PC - Economy $532.00 Standard LCD $195.001 Pentium(R) Dual-Core CPU E5400 @ 2.70GHz PC - Economy $532.00 Standard LCD $195.001 Pentium(R) Dual-Core CPU E5400 @ 2.70GHz PC - Economy $532.00 Standard LCD $195.001 Pentium(R) Dual-Core CPU E5400 @ 2.70GHz PC - Economy $532.00 Standard LCD $195.001 Pentium(R) Dual-Core CPU E5400 @ 2.70GHz PC - Economy $532.00 Standard LCD $195.001 Pentium(R) Dual-Core CPU E5400 @ 2.70GHz PC - Economy $532.00 Standard LCD $195.001 Pentium(R) Dual-Core CPU E5400 @ 2.70GHz PC - Economy $532.00 Standard LCD $195.001 Pentium(R) Dual-Core CPU E5400 @ 2.70GHz PC - Economy $532.00 Standard LCD $195.001 Pentium(R) Dual-Core CPU E5400 @ 2.70GHz PC - Economy $532.00 Standard LCD $195.001 Pentium(R) Dual-Core CPU E5400 @ 2.70GHz PC - Economy $532.00 Standard LCD $195.001 Pentium(R) Dual-Core CPU E5400 @ 2.70GHz PC - Economy $532.00 Standard LCD $195.001 Pentium(R) Dual-Core CPU E5400 @ 2.70GHz PC - Economy $532.00 Standard LCD $195.001 Pentium(R) Dual-Core CPU E5400 @ 2.70GHz PC - Economy $532.00 Standard LCD $195.000 Pentium(R) Dual-Core CPU E5500 @ 2.80GHz PC - Economy $532.00 Standard LCD $195.000 Pentium(R) Dual-Core CPU E5500 @ 2.80GHz PC - Economy $532.00 Standard LCD $195.001 Pentium(R) Dual-Core CPU E5500 @ 2.80GHz PC - Economy $532.00 Standard LCD $195.000 Pentium(R) Dual-Core CPU E5500 @ 2.80GHz PC - Economy $532.00 Standard LCD $195.000 Pentium(R) Dual-Core CPU E5500 @ 2.80GHz PC - Economy $532.00 Standard LCD $195.001 Pentium(R) Dual-Core CPU E5500 @ 2.80GHz PC - Economy $532.00 Standard LCD $195.001 Pentium(R) Dual-Core CPU E5500 @ 2.80GHz PC - Economy $532.00 Standard LCD $195.000 Pentium(R) Dual-Core CPU E5500 @ 2.80GHz PC - Economy $532.00 Standard LCD $195.000 Pentium(R) Dual-Core CPU E5500 @ 2.80GHz PC - Economy $532.00 Standard LCD $195.001 Pentium(R) Dual-Core CPU E5500 @ 2.80GHz PC - Economy $532.00 Standard LCD $195.000 Pentium(R) Dual-Core CPU E5800 @ 3.20GHz PC - Economy $532.00 Standard LCD $195.000 Pentium(R) Dual-Core CPU E5800 @ 3.20GHz PC - Economy $532.00 Standard LCD $195.000 Pentium(R) Dual-Core CPU E5800 @ 3.20GHz PC - Economy $532.00 Standard LCD $195.000 Pentium(R) Dual-Core CPU E5800 @ 3.20GHz PC - Economy $532.00 Standard LCD $195.000 Pentium(R) Dual-Core CPU E5800 @ 3.20GHz PC - Economy $532.00 Standard LCD $195.000 Pentium(R) Dual-Core CPU E5800 @ 3.20GHz PC - Economy $532.00 Standard LCD $195.000 Pentium(R) Dual-Core CPU E5800 @ 3.20GHz PC - Economy $532.00 Standard LCD $195.000 Pentium(R) Dual-Core CPU E5800 @ 3.20GHz PC - Economy $532.00 Standard LCD $195.000 Pentium(R) Dual-Core CPU E5800 @ 3.20GHz PC - Economy $532.00 Standard LCD $195.000 Pentium(R) Dual-Core CPU E5800 @ 3.20GHz PC - Economy $532.00 Standard LCD $195.000 Pentium(R) Dual-Core CPU E5800 @ 3.20GHz PC - Economy $532.00 Standard LCD $195.000 Pentium(R) Dual-Core CPU E5800 @ 3.20GHz PC - Economy $532.00 Standard LCD $195.000 Pentium(R) Dual-Core CPU E5800 @ 3.20GHz PC - Economy $532.00 Standard LCD $195.000 Pentium(R) Dual-Core CPU E5800 @ 3.20GHz PC - Economy $532.00 Standard LCD $195.00

10 PowerPC 970 (2.2) Mac - Standard $1,102.00 Standard LCD $195.0010 PowerPC G4 (2.1) Mac - Standard $1,102.00 Standard LCD $195.0010 PowerPC G4 (2.1) Mac - Standard $1,102.00 Standard LCD $195.0010 PowerPC G5 Mac - Standard $1,102.00 Standard LCD $195.002 Quad-Core Intel Xeon Mac - Standard $1,102.00 Standard LCD $195.002 Quad-Core Intel Xeon Mac - Standard $1,102.00 Standard LCD $195.005 Mac - Standard $1,102.00 Standard LCD $195.002 Mac - Standard $1,102.00 Standard LCD $195.00

1 PC - Economy $532.00 Standard LCD $195.00

Page 29: Annualized Renewal, with Migration, Cuesta $338,085 $25,561

Annualized Costs of Academic Computer LabsHardware Only

May 15 2008

Page 29 of 55

PurchaseCost Industry Cuesta Yrs Rem Industry Cuesta Industry Cuesta Industry Cuesta$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128

$1,297 4 6 0 $0 $0 $315 $223 $315 $223$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128

$1,297 4 6 0 $0 $0 $315 $223 $315 $223$1,297 4 6 0 $0 $0 $315 $223 $315 $223

$727 4 6 0 $0 $0 $172 $128 $172 $128$1,297 4 6 0 $0 $0 $315 $223 $315 $223

$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128

$1,297 4 6 0 $0 $0 $315 $223 $315 $223$1,297 4 6 0 $0 $0 $315 $223 $315 $223$1,297 4 6 0 $0 $0 $315 $223 $315 $223

$727 4 6 0 $0 $0 $172 $128 $172 $128$1,297 4 6 0 $0 $0 $315 $223 $315 $223$1,297 4 6 0 $0 $0 $315 $223 $315 $223

$727 4 6 0 $0 $0 $172 $128 $172 $128$1,297 4 6 0 $0 $0 $315 $223 $315 $223

$727 4 6 0 $0 $0 $172 $128 $172 $128$1,297 4 6 0 $0 $0 $315 $223 $315 $223

$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128

CostCost per Year w/o Migration Annual CostLifetime Migration Value

Page 30: Annualized Renewal, with Migration, Cuesta $338,085 $25,561

Annualized Costs of Academic Computer LabsHardware Only

May 15 2008

Page 30 of 55

$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128

$1,357 4 6 0 $0 $0 $339 $226 $339 $226$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128

$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128

$1,357 4 6 0 $0 $0 $339 $226 $339 $226$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128

Page 31: Annualized Renewal, with Migration, Cuesta $338,085 $25,561

Annualized Costs of Academic Computer LabsHardware Only

May 15 2008

Page 31 of 55

$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128

$1,297 4 6 0 $0 $0 $315 $223 $315 $223$1,297 4 6 0 $0 $0 $315 $223 $315 $223

$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128

$30,534 4 6 0 $0 $0 $7,224 $5,362 $7,224 $5,362$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128

$1,297 4 6 0 $0 $0 $315 $223 $315 $223$1,297 4 6 0 $0 $0 $315 $223 $315 $223$1,297 4 6 0 $0 $0 $315 $223 $315 $223$1,297 4 6 0 $0 $0 $315 $223 $315 $223$1,297 4 6 0 $0 $0 $315 $223 $315 $223$1,297 4 6 0 $0 $0 $315 $223 $315 $223$1,357 4 6 0 $0 $0 $339 $226 $339 $226$1,357 4 6 0 $0 $0 $339 $226 $339 $226$1,357 4 6 0 $0 $0 $339 $226 $339 $226$1,357 4 6 0 $0 $0 $339 $226 $339 $226$1,357 4 6 0 $0 $0 $339 $226 $339 $226$1,357 4 6 0 $0 $0 $339 $226 $339 $226$1,357 4 6 0 $0 $0 $339 $226 $339 $226$1,357 4 6 0 $0 $0 $339 $226 $339 $226$1,357 4 6 0 $0 $0 $339 $226 $339 $226$1,357 4 6 0 $0 $0 $339 $226 $339 $226$1,357 4 6 0 $0 $0 $339 $226 $339 $226$1,357 4 6 0 $0 $0 $339 $226 $339 $226$1,357 4 6 0 $0 $0 $339 $226 $339 $226

$727 4 6 0 $0 $0 $172 $128 $172 $128$1,297 4 6 0 $0 $0 $315 $223 $315 $223$1,297 4 6 0 $0 $0 $315 $223 $315 $223$1,297 4 6 0 $0 $0 $315 $223 $315 $223$1,297 4 6 0 $0 $0 $315 $223 $315 $223$1,297 4 6 0 $0 $0 $315 $223 $315 $223$1,297 4 6 0 $0 $0 $315 $223 $315 $223$1,297 4 6 0 $0 $0 $315 $223 $315 $223$1,297 4 6 0 $0 $0 $315 $223 $315 $223$1,297 4 6 0 $0 $0 $315 $223 $315 $223$1,297 4 6 0 $0 $0 $315 $223 $315 $223$1,297 4 6 0 $0 $0 $315 $223 $315 $223$1,297 4 6 0 $0 $0 $315 $223 $315 $223

$954 4 6 0 $0 $0 $229 $166 $229 $166

Page 32: Annualized Renewal, with Migration, Cuesta $338,085 $25,561

Annualized Costs of Academic Computer LabsHardware Only

May 15 2008

Page 32 of 55

$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128

$1,297 4 6 0 $0 $0 $315 $223 $315 $223$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128

Page 33: Annualized Renewal, with Migration, Cuesta $338,085 $25,561

Annualized Costs of Academic Computer LabsHardware Only

May 15 2008

Page 33 of 55

$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128

$1,081 4 6 0 $0 $0 $261 $187 $261 $187$1,081 4 6 0 $0 $0 $261 $187 $261 $187$1,081 4 6 0 $0 $0 $261 $187 $261 $187$1,081 4 6 0 $0 $0 $261 $187 $261 $187$1,081 4 6 0 $0 $0 $261 $187 $261 $187$1,081 4 6 0 $0 $0 $261 $187 $261 $187$1,081 4 6 0 $0 $0 $261 $187 $261 $187$1,081 4 6 0 $0 $0 $261 $187 $261 $187$1,081 4 6 0 $0 $0 $261 $187 $261 $187$1,081 4 6 0 $0 $0 $261 $187 $261 $187$1,081 4 6 0 $0 $0 $261 $187 $261 $187

Page 34: Annualized Renewal, with Migration, Cuesta $338,085 $25,561

Annualized Costs of Academic Computer LabsHardware Only

May 15 2008

Page 34 of 55

$1,081 4 6 0 $0 $0 $261 $187 $261 $187$1,081 4 6 0 $0 $0 $261 $187 $261 $187$1,081 4 6 0 $0 $0 $261 $187 $261 $187$1,081 4 6 0 $0 $0 $261 $187 $261 $187$1,081 4 6 0 $0 $0 $261 $187 $261 $187$1,081 4 6 0 $0 $0 $261 $187 $261 $187$1,081 4 6 0 $0 $0 $261 $187 $261 $187$1,081 4 6 0 $0 $0 $261 $187 $261 $187

$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128

Page 35: Annualized Renewal, with Migration, Cuesta $338,085 $25,561

Annualized Costs of Academic Computer LabsHardware Only

May 15 2008

Page 35 of 55

$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128

Page 36: Annualized Renewal, with Migration, Cuesta $338,085 $25,561

Annualized Costs of Academic Computer LabsHardware Only

May 15 2008

Page 36 of 55

$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128

Page 37: Annualized Renewal, with Migration, Cuesta $338,085 $25,561

Annualized Costs of Academic Computer LabsHardware Only

May 15 2008

Page 37 of 55

$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128

Page 38: Annualized Renewal, with Migration, Cuesta $338,085 $25,561

Annualized Costs of Academic Computer LabsHardware Only

May 15 2008

Page 38 of 55

$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128

Page 39: Annualized Renewal, with Migration, Cuesta $338,085 $25,561

Annualized Costs of Academic Computer LabsHardware Only

May 15 2008

Page 39 of 55

$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128

$1,357 4 6 0 $0 $0 $339 $226 $339 $226$1,357 4 6 0 $0 $0 $339 $226 $339 $226$1,357 4 6 0 $0 $0 $339 $226 $339 $226$1,357 4 6 0 $0 $0 $339 $226 $339 $226$1,357 4 6 0 $0 $0 $339 $226 $339 $226$1,357 4 6 0 $0 $0 $339 $226 $339 $226$1,357 4 6 0 $0 $0 $339 $226 $339 $226$1,357 4 6 0 $0 $0 $339 $226 $339 $226$1,357 4 6 0 $0 $0 $339 $226 $339 $226$1,357 4 6 0 $0 $0 $339 $226 $339 $226$1,357 4 6 0 $0 $0 $339 $226 $339 $226$1,357 4 6 0 $0 $0 $339 $226 $339 $226$1,357 4 6 0 $0 $0 $339 $226 $339 $226$1,357 4 6 0 $0 $0 $339 $226 $339 $226$1,357 4 6 0 $0 $0 $339 $226 $339 $226$1,357 4 6 0 $0 $0 $339 $226 $339 $226$1,357 4 6 0 $0 $0 $339 $226 $339 $226$1,357 4 6 0 $0 $0 $339 $226 $339 $226$1,357 4 6 0 $0 $0 $339 $226 $339 $226$1,357 4 6 0 $0 $0 $339 $226 $339 $226$1,357 4 6 0 $0 $0 $339 $226 $339 $226$1,357 4 6 0 $0 $0 $339 $226 $339 $226

$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128

Page 40: Annualized Renewal, with Migration, Cuesta $338,085 $25,561

Annualized Costs of Academic Computer LabsHardware Only

May 15 2008

Page 40 of 55

$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128$727 4 6 0 $0 $0 $172 $128 $172 $128

$1,297 4 6 0 $0 $0 $315 $223 $315 $223$1,297 4 6 0 $0 $0 $315 $223 $315 $223$1,297 4 6 0 $0 $0 $315 $223 $315 $223$1,297 4 6 0 $0 $0 $315 $223 $315 $223$1,297 4 6 0 $0 $0 $315 $223 $315 $223$1,297 4 6 0 $0 $0 $315 $223 $315 $223$1,297 4 6 0 $0 $0 $315 $223 $315 $223$1,297 4 6 0 $0 $0 $315 $223 $315 $223

$727 4 6 0 $0 $0 $172 $128 $172 $128

Page 41: Annualized Renewal, with Migration, Cuesta $338,085 $25,561

Core Metrics All >10 >20Number of Labs 67 46 30

Number of Lab Computers 1233 MedianAverage Lab Size 18.40 13

Total Cost of All Labs $1,352,565Mean cost of lab $18,034

Median cost of lab $15,267Total of Residual (Migration) Value $118,989

Annualized Renewal, Industry $386,538Annualized Renewal, Cuesta $253,803 Migration Savings

Annualized Renewal, with Migration, Industry $318,229 $68,309Annualized Renewal, with Migration, Cuesta $228,242 $25,561

Cost AnnualBy Age Qty Comp Asset Renewal Qty Labs

0 215 $209,117 $35,672 111 78 $110,852 $18,082 32 103 $109,819 $18,518 33 71 $90,279 $15,268 44 307 $378,649 $63,589 215 177 $158,073 $27,243 96 236 $241,874 $41,131 197 12 $16,284 $2,714 18 5 $5,405 $901 19 29 $32,213 $5,125 2

Max Age, Industry 4.0Max Age, Cuesta 6.0

Average Age, Cuesta 4.09

Asset RenewalBy Cluster Qty Comp Cost Cost Qty Labs

Academic Affairs 1076 $1,206,482 $203,573 58

Academic Affairs, Humanities 221 $280,623 $47,330 15Academic Affairs, SMNP 414 $464,502 $79,023 25Academic Affairs, WEA 235 $268,179 $44,641 10

Academic Affairs, Library 153 $154,647 $26,106 6Academic Affairs, General Lecture (Standard MITT) 53 $38,531 $6,474 2

0 0 0 0

Academic Affairs, Lab 872 $1,010,048 $170,275 46Academic Affairs, All Lecture 80 $70,550 $11,719 7

124 125884 21578.667 5

Academic Affairs, Scheduled 829 $956,947 $161,243 47Academic Affairs, Open 123 $123,651 $20,752 6

124 125884 21578.667 5

Student Services 124 $108,754 $18,447 13Admin Services 33 $37,329 $6,222 4

Page 42: Annualized Renewal, with Migration, Cuesta $338,085 $25,561

Shared Computers, no MITT 1029Shared Computers including MITT 1109

Asset RenewalAlarms Qty Comp Cost Cost Qty Labs

Computers Approaching Obsolete (5-6 years old) 413 $399,947 $68,374 28Obsolete Computers (7-9 Years Old 46 $53,902 $8,740 4

Balloon Payment $453,849

Page 43: Annualized Renewal, with Migration, Cuesta $338,085 $25,561

Annualized Costs of Academic Computer LabsHardware Only

May 15 2008

Page 43 of 55

ClusterLast

Room Name Dean Division Liaison Qty Renew AgeAcademic Affairs (various) MITT Standard (all) (all) (n/a) 45 2011 0Academic Affairs (various) MITT Biology SMNP Biology Terry Croxton 4 2011 0Academic Affairs (various) MITT Math SMNP Math Mark Turner 8 2007 4Academic Affairs (various) MITT BusEd WEA BusEd Virginia Findley 4 2007 4Academic Affairs (various) MITT Nursing SMNP Nursing Dawn Smith / Pam Peach 5 2007 4Academic Affairs (various) MITT PhySci SMNP PhySci Debra Stakes / Bret Clark 9 2006 5Academic Affairs (various) MITT LangCom Hum LangComm Ralph Sutter 5 2003 8Academic Affairs 2101 SMNP PhySci Kathy Jimison 17 2007 4Academic Affairs 2104 R52 Laptops SMNP PhySci Debra Stakes 18 2006 5Academic Affairs 2105 T61 Laptops SMNP PhySci Kathy Jimison 17 2007 4Academic Affairs 2107 T61 Laptops SMNP PhySci Kathy Jimison 15 2007 4Academic Affairs 2201 SMNP BioSci Terry Croxton 30 2011 0Academic Affairs 2202 SMNP BioSci Terry Croxton 12 2007 4Academic Affairs 2205 SMNP Math Marie Larsen/JB 33 2009 2Academic Affairs 2501 SMNP Nursing 0 2008 3Academic Affairs 2601 SMNP Math Marie Larsen/JB 0 2005 6Student Services 3100 One Stop One Stop Joy 12 2007 4Student Services 3134 Career Transfer Center Counseling Cande 10 2007 4Admin Services 3144 PDC - Traditional PDC Sean Landers 13 2007 4Admin Services 3145 PDC - Island PDC Sean Landers 14 2007 4

Academic Affairs 3200 Library Library Mark Stengel 22 2007 4Student Services 3300 DSPS - Academic Skills DSPS Patrick Schwab 23 2006 5Academic Affairs 3300 English Hum English 21 2006 5Academic Affairs 3301 SMNP Math Marie Larsen/JB 34 2008 3Academic Affairs 3304 old Math Lab Tutorial ??? 8 2005 6Student Services 3305 DSPS DSPS Patrick Schwab 25 2002 9Academic Affairs 3400 Open Lab Library Library Mark Stengel 58 2009 2Academic Affairs 3400 Open Lab Library Library Mark Stengel 12 2009 2Academic Affairs 3406/3401 Eng/Cad WEA Engineering Dave Fernandez 43 2010 1Academic Affairs 3411 Library Library Mark Stengel 29 2006 5Academic Affairs 3412 WEA BusEd Virginia Findley 31 2007 4Academic Affairs 3413 WEA BusEd Virginia Findley 30 2007 4Student Services 3414 Assessment Bruce Follette 27 2005 6Academic Affairs 4111 WEA BusEd Virginia Findley 34 2007 4Academic Affairs 4200 WEA Automotive Tec 4 2005 6Academic Affairs 4501d WEA Electronics Bret Allen 9 2005 6Academic Affairs 4740 WEA ComProg Matthew Green 26 2006 5Student Services 5104B Cultural Center Cultural Center Anthony 2 2007 4Student Services 5310 Career TransferKaren Reyes 9 2006 5Academic Affairs 6102 Broadcasting - w Hum LangComm Ralph Sutter 12 2006 5Academic Affairs 6103 Language Lab Hum LangComm Ralph Sutter 30 2006 5Academic Affairs 6105 Hum English 0 2001 10Academic Affairs 6111 Journalism Hum Fine Arts 10 2007 4Academic Affairs 6900 Faculty Access Hum Humanities Ralph Sutter 0 2005 6Academic Affairs 7108 Art Hum Fine Arts 4 2002 9Academic Affairs 7138 Digital Art Hum Fine Arts 24 2007 4Academic Affairs 7139 Music Lab Hum Performing Arts 21 2008 3Academic Affairs 7175 Photography Hum Fine Arts 16 2008 3Academic Affairs N2406 SMNP Chemistry Bret Clark 24 2005 6Academic Affairs N2407 SMNP Nursing Fay Johnson 4 2010 1Academic Affairs N2408 SMNP Math Rich Taylor 43 2005 6Academic Affairs N2409 SMNP Physics Bret Clark 23 2005 6

Lab Attributes

Page 44: Annualized Renewal, with Migration, Cuesta $338,085 $25,561

Annualized Costs of Academic Computer LabsHardware Only

May 15 2008

Page 44 of 55

Academic Affairs N2411 WEA BusEd Gary Rubin 31 2010 1Academic Affairs N2438 Audio Tutorial L SMNP BioSci Ron Ruppert 27 2005 6Academic Affairs N2439 SMNP BioSci Ron Ruppert 12 2005 6Academic Affairs N2440 SMNP BioSci Ron Ruppert 20 2005 6Academic Affairs N2801 SMNP Math Open Lab 0 2005 6Student Services N3024 DSPS Patrick Schwab 0 2005 6Student Services N3026 Transfer Center Cande 4 2007 4Student Services N3026C Registration Erin Sutter 3 2005 6Admin Services N3026-ELIC NC-ELIC PDC Sean Landers 0 2005 6

Academic Affairs N3030 Hum ESL Margarita Ramirez 2 2005 6Academic Affairs N3112 Library Open La SMNP Library Open Lab 36 2011 0Academic Affairs N3112 Library Open La SMNP Library Open Lab 8 2011 0Academic Affairs N3114 Library Researc Library Library Open Lab 32 2011 0Student Services N3121 DSPS DSPS Patrick Schwab 4 2011 0Student Services N3121 DSPS DSPS Patrick Schwab 2 2011 0Academic Affairs N3129 Math & Learning SMNP Math Open Lab 15 2011 0Academic Affairs N3134 Writing Lab Hum English Sean Boling 33 2011 0Admin Services N3216 NC-ELIC PDC Sean Landers 6 2011 0

Academic Affairs N4001 WEA CalWorks Matthew Green 23 2007 4Student Services N4002 Tutorial Lab 3 2005 6Academic Affairs N4031 Hum ESL Mia Ruiz 12 2004 7Academic Affairs N5004 Hum LangComm Regina McKeown 31 2005 6Academic Affairs N6003 Library Library Mark Stengel 0 2007 4

Page 45: Annualized Renewal, with Migration, Cuesta $338,085 $25,561

Annualized Costs of Academic Computer LabsHardware Only

May 15 2008

Page 45 of 55

PurchaseAge Weight Hardware Monitor Type Type Cost Type Cost Cost Industry Cuesta

0 C2 PC - Economy $532.00 Standard LCD $195.00 $32,715 3 50 C2 PC - Standard $886.00 Standard LCD $195.00 $4,324 3 5

32 C2 PC - Standard $886.00 Standard LCD $195.00 $8,648 3 516 C2 PC - Standard $886.00 Standard LCD $195.00 $4,324 2 420 C2 PC - Standard $886.00 Standard LCD $195.00 $5,405 3 545 C2 PC - Standard $886.00 Standard LCD $195.00 $9,729 3 540 P4 PC - Standard $886.00 Standard LCD $195.00 $5,405 3 568 C2 PC - Standard $886.00 Standard LCD $195.00 $18,377 4 690 R52 - LT PC - Laptop $1,357.00 N/A $0.00 $24,426 4 668 T61 - LT PC - Laptop $1,357.00 N/A $0.00 $23,069 4 660 T61 - LT PC - Laptop $1,357.00 N/A $0.00 $20,355 4 60 C2 PC - Standard $886.00 Standard LCD $195.00 $32,430 4 6

48 T61 - LT PC - Laptop $1,357.00 N/A $0.00 $16,284 4 666 C2 PC - Standard $886.00 Standard LCD $195.00 $35,673 4 60 C2 PC - Standard $886.00 Standard LCD $195.00 $0 4 60 P4-LVO PC - Economy $532.00 Standard LCD $195.00 $0 4 6

48 C2 PC - Standard $886.00 Standard LCD $195.00 $12,972 4 640 C2 PC - Standard $886.00 Standard LCD $195.00 $10,810 3 552 C2 PC - Standard $886.00 Standard LCD $195.00 $14,053 3 556 C2 PC - Standard $886.00 Standard LCD $195.00 $15,134 3 588 P4-LVO PC - Economy $532.00 Standard LCD $195.00 $15,994 4 6115 P4 PC - Economy $532.00 Standard LCD $195.00 $16,721 4 6105 P4 PC - Economy $532.00 Standard LCD $195.00 $15,267 4 6102 C2 PC - Standard $886.00 Standard LCD $195.00 $36,754 4 648 P4-LVO PC - Economy $532.00 Standard LCD $195.00 $5,816 4 6225 P4-LVO PC - Standard $886.00 Standard LCD $195.00 $27,025 2 4116 C2 PC - Standard $886.00 Standard LCD $195.00 $62,698 3 524 Mac Mini Mac - Mini $759.00 Standard LCD $195.00 $11,448 3 543 Ci5 PC - Deluxe $1,536.00 Standard LCD $195.00 $74,433 2 4145 P4 PC - Economy $532.00 Standard LCD $195.00 $21,083 4 6124 C2 PC - Standard $886.00 Standard LCD $195.00 $33,511 3 5120 C2 PC - Standard $886.00 Standard LCD $195.00 $32,430 3 5162 P4-LVO PC - Economy $532.00 Standard LCD $195.00 $19,629 4 6136 C2 PC - Standard $886.00 Standard LCD $195.00 $36,754 3 524 P4-LVO PC - Economy $532.00 Standard LCD $195.00 $2,908 4 654 P4-LVO PC - Economy $532.00 Standard LCD $195.00 $6,543 4 6130 P4 PC - Economy $532.00 Standard LCD $195.00 $18,902 4 68 C2 PC - Standard $886.00 Standard LCD $195.00 $2,162 4 6

45 P4 PC - Economy $532.00 Standard LCD $195.00 $6,543 4 660 P4 PC - Standard $886.00 Standard LCD $195.00 $12,972 3 5150 P4 PC - Standard $886.00 Standard LCD $195.00 $32,430 4 60 P3 PC - Economy $532.00 Standard LCD $195.00 $0 4 6

40 iMac C2D Mac - Standard $1,102.00 N/A $0.00 $11,020 3 50 P4-LVO PC - Standard $886.00 Standard LCD $195.00 $0 4 6

36 Mac G4 Mac - Standard $1,102.00 Standard LCD $195.00 $5,188 3 596 Mac Xeon Mac - Power $2,704.00 Standard LCD $195.00 $69,576 3 563 iMac C2D Mac - Standard $1,102.00 Standard LCD $195.00 $27,237 3 548 iMac C2D Mac - Deluxe $1,643.00 N/A $0.00 $26,288 3 5144 T43 - LT PC - Laptop $1,357.00 N/A $0.00 $32,568 4 64 T410-LT PC - Economy $532.00 Standard LCD $195.00 $2,908 4 6

258 P4-LVO PC - Economy $532.00 Standard LCD $195.00 $31,261 4 6138 T43 - LT PC - Laptop $1,357.00 N/A $0.00 $31,211 4 6

CComputer Lifetime

HistoryMonitor

Page 46: Annualized Renewal, with Migration, Cuesta $338,085 $25,561

Annualized Costs of Academic Computer LabsHardware Only

May 15 2008

Page 46 of 55

31 C2-LVO PC - Standard $886.00 Standard LCD $195.00 $33,511 3 5162 P4-LVO PC - Standard $886.00 Standard LCD $195.00 $29,187 4 672 T43 - LT PC - Laptop $1,357.00 N/A $0.00 $16,284 4 6120 T43 - LT PC - Laptop $1,357.00 N/A $0.00 $27,140 4 60 P4-LVO PC - Economy $532.00 Standard LCD $195.00 $0 4 60 Celeron - LVO PC - Standard $886.00 Standard LCD $195.00 $0 2 4

16 C2-LVO PC - Economy $532.00 Standard LCD $195.00 $2,908 4 618 P4-LVO PC - Economy $532.00 Standard LCD $195.00 $2,181 4 60 P4-LVO PC - Standard $886.00 Standard LCD $195.00 $0 3 5

12 P4-LVO PC - Economy $532.00 Standard LCD $195.00 $1,454 4 60 i5 PC - Standard $886.00 Standard LCD $195.00 $38,916 4 60 iMac Ci5 PC - Standard $886.00 Standard LCD $195.00 $8,648 4 60 T410-LT PC - Laptop $1,357.00 N/A $0.00 $43,424 4 60 Ci5 PC - Economy $532.00 Standard LCD $195.00 $2,908 4 60 T410-LT PC - Laptop $1,357.00 N/A $0.00 $2,714 4 60 Ci3 PC - Economy $532.00 Standard LCD $195.00 $10,905 4 60 iMac Ci5 PC - Economy $532.00 Standard LCD $195.00 $23,991 4 60 T410-LT PC - Laptop $1,357.00 N/A $0.00 $8,142 4 6

92 C2-LVO PC - Standard $886.00 Standard LCD $195.00 $24,863 4 618 P4-LVO PC - Economy $532.00 Standard LCD $195.00 $2,181 4 684 R52 - LT PC - Laptop $1,357.00 N/A $0.00 $16,284 4 6186 P4-LVO PC - Standard $886.00 Standard LCD $195.00 $33,511 3 50 C2-LVO PC - Standard $886.00 Standard LCD $195.00 $0 3 5

Page 47: Annualized Renewal, with Migration, Cuesta $338,085 $25,561

Annualized Costs of Academic Computer LabsHardware Only

May 15 2008

Page 47 of 55

Yrs Rem Industry Cuesta Industry Cuesta Industry Cuesta1 $8,179 $5,453 $9,735 $6,543 $7,009 $5,4531 $1,081 $721 $1,337 $865 $977 $7211 $2,162 $1,441 $2,675 $1,730 $1,954 $1,4412 $2,162 $1,441 $1,928 $1,042 $847 $6821 $1,351 $901 $1,672 $1,081 $1,221 $9011 $2,432 $1,622 $3,009 $1,946 $2,198 $1,6221 $1,351 $901 $1,672 $1,081 $1,221 $9010 $0 $0 $4,429 $3,173 $4,429 $3,1730 $0 $0 $6,107 $4,071 $6,107 $4,0710 $0 $0 $5,767 $3,845 $5,767 $3,8450 $0 $0 $5,089 $3,393 $5,089 $3,3930 $0 $0 $7,815 $5,600 $7,815 $5,6000 $0 $0 $4,071 $2,714 $4,071 $2,7140 $0 $0 $8,597 $6,160 $8,597 $6,1600 $0 $0 $0 $0 $0 $00 $0 $0 $0 $0 $0 $00 $0 $0 $3,126 $2,240 $3,126 $2,2401 $2,703 $1,802 $3,343 $2,162 $2,443 $1,8021 $3,513 $2,342 $4,346 $2,811 $3,175 $2,3421 $3,784 $2,522 $4,681 $3,027 $3,420 $2,5220 $0 $0 $3,784 $2,809 $3,784 $2,8090 $0 $0 $3,956 $2,936 $3,956 $2,9360 $0 $0 $3,612 $2,681 $3,612 $2,6810 $0 $0 $8,857 $6,347 $8,857 $6,3470 $0 $0 $1,376 $1,021 $1,376 $1,0212 $13,513 $9,008 $12,050 $6,513 $5,294 $4,2601 $15,675 $10,450 $19,391 $12,540 $14,167 $10,4501 $2,862 $1,908 $3,504 $2,290 $2,550 $1,9082 $37,217 $24,811 $34,701 $18,189 $16,093 $11,9860 $0 $0 $4,988 $3,702 $4,988 $3,7021 $8,378 $5,585 $10,364 $6,702 $7,572 $5,5851 $8,108 $5,405 $10,030 $6,486 $7,328 $5,4050 $0 $0 $4,644 $3,447 $4,644 $3,4471 $9,189 $6,126 $11,367 $7,351 $8,305 $6,1260 $0 $0 $688 $511 $688 $5110 $0 $0 $1,548 $1,149 $1,548 $1,1490 $0 $0 $4,472 $3,319 $4,472 $3,3190 $0 $0 $521 $373 $521 $3730 $0 $0 $1,548 $1,149 $1,548 $1,1491 $3,243 $2,162 $4,012 $2,594 $2,931 $2,1620 $0 $0 $7,815 $5,600 $7,815 $5,6000 $0 $0 $0 $0 $0 $01 $2,755 $1,837 $3,673 $2,204 $2,755 $1,8370 $0 $0 $0 $0 $0 $01 $1,297 $865 $1,625 $1,038 $1,193 $8651 $17,394 $11,596 $22,568 $13,915 $16,770 $11,5961 $6,809 $4,540 $8,533 $5,447 $6,263 $4,5401 $6,572 $4,381 $8,763 $5,258 $6,572 $4,3810 $0 $0 $8,142 $5,428 $8,142 $5,4280 $0 $0 $688 $511 $688 $5110 $0 $0 $7,396 $5,490 $7,396 $5,4900 $0 $0 $7,803 $5,202 $7,803 $5,202

CostCost per Year w/o MigrationMigration Value Annual Cost

Page 48: Annualized Renewal, with Migration, Cuesta $338,085 $25,561

Annualized Costs of Academic Computer LabsHardware Only

May 15 2008

Page 48 of 55

1 $8,378 $5,585 $10,364 $6,702 $7,572 $5,5850 $0 $0 $7,034 $5,040 $7,034 $5,0400 $0 $0 $4,071 $2,714 $4,071 $2,7140 $0 $0 $6,785 $4,523 $6,785 $4,5230 $0 $0 $0 $0 $0 $02 $0 $0 $0 $0 $0 $00 $0 $0 $688 $511 $688 $5110 $0 $0 $516 $383 $516 $3831 $0 $0 $0 $0 $0 $00 $0 $0 $344 $255 $344 $2550 $0 $0 $9,378 $6,720 $9,378 $6,7200 $0 $0 $2,084 $1,493 $2,084 $1,4930 $0 $0 $10,856 $7,237 $10,856 $7,2370 $0 $0 $688 $511 $688 $5110 $0 $0 $679 $452 $679 $4520 $0 $0 $2,580 $1,915 $2,580 $1,9150 $0 $0 $5,676 $4,213 $5,676 $4,2130 $0 $0 $2,036 $1,357 $2,036 $1,3570 $0 $0 $5,992 $4,293 $5,992 $4,2930 $0 $0 $516 $383 $516 $3830 $0 $0 $4,071 $2,714 $4,071 $2,7141 $8,378 $5,585 $10,364 $6,702 $7,572 $5,5851 $0 $0 $0 $0 $0 $0

Page 49: Annualized Renewal, with Migration, Cuesta $338,085 $25,561

Computers System Memory Video Card Cost QuotePC - Economy $532.00 $532.00 PHR1469PC - Standard $886.00 $886.00 NWP0777PC - Deluxe $886.00 $150.00 $500.00 $1,536.00 NWP0777PC - Laptop $1,357.00 $1,357.00 MJV2005Mac - Mini $759.00 $759.00 see Mac Prices tabMac - Standard $1,102.00 $1,102.00 see Mac Prices tabMac - Deluxe $1,643.00 $1,643.00 see Mac Prices tabMac - Power $2,704.00 $2,704.00 see Mac Prices tabMac - Laptop $1,225.00 $1,225.00 see Mac Prices tab

Monitors CostStandard LCD $195.00N/A $0.00

Page 50: Annualized Renewal, with Migration, Cuesta $338,085 $25,561

-----Original Message-----From: Steven Boothe [mailto:[email protected]] Sent: Friday, October 02, 2009 3:37 PMTo: Jay ChalfantSubject: Re: mac pricing

Here you go Jay:

> Mac - Mini $750.00

Mac Mini: $549Applecare: $99Tax: * 1.0825Subtotal" $734+Monitor: $142 (inc tax/shipping)Mouse/kbd: $25 (inc tax/shipping)Total: $901

> Mac - Standard $1,350.00 iMac 20": $899Warranty: $119Tax: * 1.0825Total: $1102

> Mac - Deluxe $1,950.00 iMac 24": $1399Warranty: $ 119Tax: * 1.0825Total: $1643

> Mac - Power $3,250.00 Mac Pro: $2299Warranty:$ 199Tax: * 1.0825Total: $2704

> Mac - Laptop $1,300.00 Macbook: $949Warranty:$183Tax: * 1.0825Total: $1225

> thanks,> > -J>

Page 51: Annualized Renewal, with Migration, Cuesta $338,085 $25,561

Constant Value NotesMonitor Lifetime 5 lifetime of all monitors, in yearsShipping & Tax 0.1 7.25% tax + 2.75% shipping

Max Lifetime 4 max age for industry, Cuesta incrememts per belowCuesta Lifetime Increment 2

Current Year 2011

Page 52: Annualized Renewal, with Migration, Cuesta $338,085 $25,561

IndustryTotal Years Used Years Left Formula Residual

4 2 2 2 0.54 3 1 1 0.254 4 0 0 0

CuestaTotal Years Used Years Left Formula Residual

6 4 2 2 0.3333333336 5 1 1 0.1666666676 6 0 0 0

Page 53: Annualized Renewal, with Migration, Cuesta $338,085 $25,561

215

78

103

71

307

177

236

125

29

0

50

100

150

200

250

300

350

0 1 2 3 4 5 6 7 8 9

Num

ber o

f Com

pute

rs

Age (years)

Academic Computing Lab, Distribution of Equipment Age

Page 54: Annualized Renewal, with Migration, Cuesta $338,085 $25,561

$209,117

$110,852 $109,819

$90,279

$378,649

$158,073

$241,874

$16,284$5,405

$32,213

$0

$50,000

$100,000

$150,000

$200,000

$250,000

$300,000

$350,000

$400,000

0 1 2 3 4 5 6 7 8 9

Cos

t to

Ren

ew

Age (years)

Academic Computing Lab, Cost by Age

Page 55: Annualized Renewal, with Migration, Cuesta $338,085 $25,561

Actionadd office computersadd printer cost