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Print Grant Pre-Application Information <br />Detailed Budget (continued) <br />Budget Category (one year only) <br />D. SUPPLIES AND OTHER OPERATING EXPENSES <br />(office supplies, field supplies, printing, computer software, office rent, registration and individual <br />training costs) <br />Category Total <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> Total Operating Expenses: $0.00 <br />E. EQUIPMENT <br />1. Purchase <br />Item Description Unit Price Quantity <br />800 Console equipment $340,787.00 1 <br />install <br />800 MHz Console equipment $554,726.00 1 <br />Microwave antenna $185,000.00 1 <br />Intellirepeater 5 channel $250,000.00 1 <br />SmartZone Port w/install cost $35,000.00 1 <br />Equipment housing $27,000.00 1 <br />Antenna/Dish $35,000.00 1 <br />Uninterruptable Power $10,000.00 1 <br />Supply <br />Backup generator $70,000.00 1 <br />Tower erection $250,000.00 1 <br />800 MHz Portable Radios $3,199.16 18 <br /> $0.00 0 <br /> Purchased Equipment Subtotal: $1,815,097.88 <br />2. Lease or Rental <br />Item Description Unit Price Quantity <br />$0.00 0 <br />$0.00 0 <br />$0.00 0 <br />Leased Equipment Subtotal: $0.00 <br />Total Equipment: $1,815,097.88 <br />TOTAL PROJECT COST: $2,003,922.88 <br />Page 7 <br />q <br />http://www.ncgccd.org/applications/GMSPreApp2005/PrintHTMLPreApp.cfm 1/26/2005 <br />