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<br />e <br /> <br />e <br /> <br />. <br /> <br />o <br />o <br />o <br />>+'- <br />>+'- <br />-J <br /> <br />ASSUMPTIONS AND CALCULATIONS <br /> <br />IMAGING: <br />The cost estimates used in this request are from the DNR Imaging Plan, and are based upon the experience of the Department of <br />Human Services for a similar project. <br /> <br />600 <br /> <br />OGCC Total <br />23,000 23,000 <br />24,000 24,000 <br />15,000 31,000 <br />5,000 5,000 <br />30,000 30,000 <br />7,000 7,000 <br />21,500 73,500 <br />7,000 7,000 <br />32,000 32,000 <br /> 600 <br />8,000 8,000 <br /> 14,200 <br />30,000 70,000 <br /> 31,250 <br />144,000 684.000 <br />346,500 1,040,550 <br /> <br />Item <br />document scanner and scanner p.c. <br />optical disk jukebox <br />optical disk image server <br />optical disk software server <br />document scanning and retrieval software <br />image document management file server <br />image document management software <br />image document FAX server <br />desktop hardware (larger monitors) <br />desktop software <br />imaging system printers <br />LAN system hardware <br />vendor project management <br />operating expenses <br />3,800,000 documents x $0. 18/image captured <br />TOTAL <br /> <br />DWR <br /> <br />16,000 <br /> <br />52,000 <br /> <br />14,200 <br />40,000 <br />31,250 <br />540,000 <br />694,050 <br /> <br />52 <br />