Orange County NC Website
Browse       Search
Print Grant Pre-Application Information <br />Detailed Budget (continued) <br />9 <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 />$000 <br />$0.00 <br />$0.00 <br />$000 <br />$000 <br />$000 <br />$000 <br />$000 <br />$000 <br />$000 <br />$000 <br />$000 <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 $554,72600 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 $27,00000 1 <br />Antenna/Dish $35,00000 1 <br />Uninterruplable Power $10,00000 1 <br />Supply <br />Backup generator $70,00000 1 <br />Tower erection $250,00000 1 <br />800 MHz Portable Radios $3,199.16 18 <br /> $000 0 <br /> Purchased Equipment Subtotal: $1,815,097.88 <br />2. Lease or Rental <br />Item Description Unit Price Quantity <br /> $000 0 <br /> $000 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 />Irttp://www negecd.org/applications/GMSPreApp2005/PrintI-ITMLPicApp.efin 1/26/2005