COMPUTER LABORATORY OFFICE

BUDGET PROPOSAL FOR CAPITAL EXPENDITURES FOR S.Y. 2019-2020

No. of Total
Capital Expenditures Line Items: Amount Note
item(s) Amount
Audio / Film Equipment
Edifier M1360 2.1 Speaker Subwoofer 3 ₱1,500.00 ₱4,500.00 for M307-M312 /
Wireless Presenter Remote Presentation USB 10 ₱500.00 ₱5,000.00 Comp Lab1 - 6

Laboratory Equipment
additional server for
Host PC Server with License (Ncomputing -
2 ₱131,500.00 ₱263,000.00 Basic Ed and Comp
Core i7 7700)
Lab 3
CAD Plotter for AutoCAD 1 ₱150,000.00 ₱150,000.00
Robotics Equipment for Engineering and B.Ed 1 ₱75,000.00 ₱75,000.00
Epson L120 Inkjet with Tank System Printer 4 ₱5,000.00 ₱20,000.00
Epson L1800 A3 Photo Ink Tank Printer 1 ₱25,000.00 ₱25,000.00 PAASCU requirement
First Aid Kit / Cabinet 6 ₱1,500.00 ₱9,000.00
D-Link KVM-440 8-port KVM switch with VGA,
1 ₱14,300.00 ₱14,300.00
PS / 2 and USB ports
D-Link DES-1016 16-Port Fast Ethernet
10 ₱2,000.00 ₱20,000.00
Unmanaged Desktop Switch
D-Link DGS-1210-20 20-Port Layer 2 Smart
2 ₱7,500.00 ₱15,000.00 Additional laboratory
Managed Gigabit Switch
D-Link DGS-1024D 24-Port GbE Unmanaged equipment/upgrade
4 ₱7,000.00 ₱28,000.00
Rackmount Switch
Belden Cat 5E Cable UTP Unshielded AWG24 4 ₱5,200.00 ₱20,800.00
AMP RJ45 Connector for CAT5/CAT6 Network
10 ₱150.00 ₱1,500.00
Set of 100

Building Improvement
Re-painting of Computer Lab 3 TBD TBD TBD
Re-painting of Computer Lab Office TBD TBD TBD

Prepared by:

Engr. Michael John D. Pedrasa, MIT

Computer Laboratory Coordinator