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Applicant: <br />Object <br />Code Title <br />FY2009 Community Transportation Program (CTP) Grant Application <br />Project Nbr: 09-CT- 0 <br />PROPOSED PROJECT BUDGET <br />CAPITAL EXPENSES (Dept. 4523) <br />Orange County <br />Budgeted TOTAL <br />Cost QTY. QTY. TOTAL COST <br />BASELINE TECHNOLOGY <br />G514 Micro Portable Projector/Laptop - <br />Note: laptop is part of operation of projector <br />NCDOT will participate UP TO $4, 000 <br />Replacement $ - <br />New $ - 0 $ - <br />Personal Computer System (PC) - <br />DESKTOP computers include CPU, Office XP, <br />17" monitor, keyboard, mouse and Microsoft Office <br />XP software, 2 yr. technical support contract) <br />Replacement $ 1,#300 <br />Expansion ~ 1.800 0 $ - <br />G522 Printers - <br />Laser jet network and non-network printers <br />Non-network Replacement $ 400 <br />Expansion $ 400 0 $ - <br />Network Replacement $1,100 <br />Ex ansion $1,100 0 $ - <br />G523 Software - <br />Eligible software listed under FY07 Technical <br />Specifications <br />List software: <br />$ - <br />$ - <br />Q - 0 $ - <br />Operating System Software Upgrade: <br />(Ensure that your current pc has enough RAM) <br />Windows XP PROFESSIONAL operating system <br />Upgrade Version $200 <br />Full Version $500 0 $ - <br />Microsoft Office Software: <br />(Ensure tha# your current pc has enough RAM) <br />MS Office XP PROFESSIONAL <br />Upgrade Version $200 <br />Full Version $500 0 $ - <br />*Scheduling Software requests should be made <br />on the Advanced Technology Budget <br />G525 Network Server - <br />For use with network application/programs <br />(Use standard focal 1T specifications) <br />Replacement $ - <br />Ex ansion. $ - 0 $ - <br />TOTAL BASELINE TECHNOLOGY EXPENSES: $ - <br />Capital Budget <br />Page 8 <br />