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2 <br /> the remaining 40% will be replaced using the familiar and traditional physical PC replacement <br /> process. A total of 64 physical computers will be switched out with this project. <br /> This project will refresh a total of 214 desktops, offering Orange County employees the latest in <br /> desktop computing technology. <br /> FINANCIAL IMPACT: <br /> Virtual Desktops (150) <br /> Consulting $101,400 <br /> (XenTegra contract) <br /> Citrix Licenses $49,764 <br /> Supporting Software $12,150 <br /> Keyboards, Monitors $48,030 <br /> and Mice <br /> Total $211,344 <br /> Physical replacements (hardware and <br /> installation) <br /> Desktops (64) $79,168 <br /> Total $79,168 <br /> RECOMMENDATION(S): The Manager recommends the Board authorize the Manager to sign <br /> a contract with CenTegra in the amount of $101,400 to convert 150 existing desktop computers <br /> into virtual desktop computers. <br />