Intranet Costs

Initial Ongoing
Client Setup
TCP/IP Stack 2,000.00 1,600.00
Browser Software 1,200.00 960.00
Machine Upgrades
CPU 5,000.00 4,000.00
Memory 3,000.00 2,400.00
Hard Disk 3,500.00 2,800.00
Operating System 1,200.00 960.00
Other 600.00 480.00
Total : $16,500.00 $13,200.00

Server Setup
Web server hardware 8,000.00 6,400.00
Web server software
Licensing Fee 700.00 560.00
Installation 250.00 200.00
Support 1,200.00 960.00
Other server software
Sever managemen 250.00 200.00
News server 500.00 400.00
Mail server 750.00 600.00
Proxy server 600.00 480.00
Search engine 100.00 80.00
Database support 350.00 280.00
Log analyzer 300.00 240.00
Discussion software 200.00 160.00
Chat software 200.00 160.00
Other Costs 400.00 320.00
Total : $13,800.00 $11,040.00

Content Creation
HTML editors 2,500.00 2,000.00
Graphics Editors 1,000.00 800.00
Site management 1,250.00 1,000.00
Java tools 950.00 760.00
Javascript tools 500.00 400.00
VBScripts tools 0.00 0.00
ActiveX components 0.00 0.00
Perl scripts 150.00 120.00
 Other CGI scripts 350.00 280.00
Applications 650.00 520.00
Other 250.00 200.00
Total : $7,600.00 $6,080.00

Training Costs
Intranet usage training 2,500.00 2,000.00
Intranet publishing trainin 5,750.00 4,600.00
Application development 6,750.00 5,400.00
Server maintenance 2,500.00 2,000.00
Help desk 3,500.00 2,800.00
Other costs 1,000.00 800.00

Total : $21,000.00 $16,800.00

Grand Total : $58,900.00 $47,120.00