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<br />The Financial Costs <br /> <br />· Computer Software (8) <br />· Computer Hardware <br />· Mobile Data Transmission <br />Network <br />· Contingency (60/0) <br />· Project Management <br /> <br />$478,448 <br />$ 70,800 <br /> <br />$188,713 <br />$ 44,278 <br />$ 12,000 <br /> <br />· Total <br /> <br />$794,239 <br /> <br />Payout Options <br /> <br />· CIS Software has a program that allows up to a <br />3 year payout - interest free - for their software <br />cost component. <br />· Reserve Funds Initial Outlay $510,239 <br />· 2007-2008 Budget Amount $142,000 <br />· 2008-2009 Budget Amount $142,000 <br />· Re-occurring costs on software, hardware <br />maintenance to be included in department <br />budgets after first 3 years. (approx $25k- <br />$30k/year) <br /> <br />5/8/2007 <br /> <br />17 <br />