ࡱ> ed !1\pMatthew C. Lee Ba==gxK48X@"1Calibri1Calibri1Calibri1Calibri1Calibri1Calibri1Calibri1Calibri1h8Cambria1,8Calibri18Calibri18Calibri1Calibri1Calibri1<Calibri1>Calibri1?Calibri14Calibri14Calibri1 Calibri1 Calibri1Calibri1 Calibri"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) "$"#,##0.00                                                                       ff + ) , *     P  P        `            a>   @ @  (  8@ @  (8@ @  8@ @  8@ @  <@ @  1<@ @  *8@ @    8@ @     " * " *  8@ @  *8!@ @   8@ @   8@ @  8@ @  8@ @  8@ @  <@ @  1<@ @  *8@ @  *8!@ @   8@ @   8@ @  (8@ @  8@ @  8@ @  <@ @  1<@ @  *8@ @  *8!@ @  )x"@ @  )x"@ @  (x"@ @  *x"@ @  *x!"@ @   x"@ @   x"@ @  (x"@ @  "x"@ @  "x"@ @  "|"@ @  *|"@ @   @ @   `"@ @   @ @   h"@ @  #x"@ @  #x!"@ @   $@ @   $@ @   $@ @   d"@ @   d!"@ @   20% - Accent1 20% - Accent2 20% - Accent3 20% - Accent4 20% - Accent5 20% - Accent6 40% - Accent1 40% - Accent2 40% - Accent3 40% - Accent4 40% - Accent5 40% - Accent6 60% - Accent1 60% - Accent2 60% - Accent3 60% - Accent4 60% - Accent5! 60% - Accent6 "Accent1 #Accent2 $Accent3 %Accent4 &Accent5 'Accent6(Bad) Calculation* Check Cell+,-./Explanatory Text 0Good1 Heading 12 Heading 23 Heading 34 Heading 4 5Input6 Linked Cell 7Neutral 8Note 9Output: ;Title <Total= Warning Text`$IInfrastructure ProposalySupport^O External DNSInfoBlox Appliance DescriptionReplacement of 9 year old external DNS servers running on Optiplex 110. Redundant secure solution with one appliance at CHC and SBVC.Compellant SANs CompellantProductProjectStorage Area Network (SAN) solution for CHC\SBVC\District; fully redundant; 30TB total disk space; Single mailbox restore; Snapshots; Site-to-site replication.Virtualization Dell VMWare}Replacement of current server hardware with Dell Blade\VMWare virtual environment; fully redundant locally and between sites.Data Center Power Computer Protection Technologies:Complete refresh of SBVC and CHC data center power systems Firewalls FortigatecReplacement of PIX 525s with redundant firewalls for CHC and SBVC, 10GB ready, reporting, VPN, NAC.HPlRemoval of test and developments off of the production Datatel Server and on to a dedicated server/hardware.Switching BackboneExtreme`Replacement of two 6509 backbone switches. Speed increase to 10GB, new supervisors, current IOSSwitching Edge Replacement of old edge switches Locations CHC, SBVCCHC, SBVC, DistrictSBVCOld to CHC, new to SBVC Price Each Total CostSupport Included3 yearsCost of Support ThereafterDatatel Production ServerLifetime1 Year 3 - 5 YearsVaries by Site$174,389/ 3 Years$28,340/ Year$8,423/ Year$2,300/ Year4$18,297/ 3 Years; $24,197/ 5 Years$27,294/ 3 Years$6,590/ 3 Years$0 Time Frame05/03/2010 - 05/14/2010 Total Days05/17/2010 - 06/11/201006/16/2010 - 12/31/201005/03/2010 - 05/11/201010/13/2010 - 11/23/201001/03/2011 - 02/11/201101/24/2011 - 03/25/201106/01/2011 - 10/04/201110 Days20 Days143 Days7 Days30 Days45 Days90 Days Total TimeQtyYear 1Year 2Year 3Year 4Year 5Year 6Year 7SANsPowerDatatel SwitchingTotal MaintenanceR g4lI F<||zl}-} 00\);_(*}-} 00\);_(*}-} 00\);_(*}-} 00\);_(*}-} 00\);_(*}-} 00\);_(*}-} 00\);_(*}-} 00\);_(*}-} 00\);_(*}-}  00\);_(*}-}  00\);_(*}-}  00\);_(*}-}  00\);_(*}-}  00\);_(*}-} 00\);_(*}-} 00\);_(*}-}> 00\);_(*}-}? 00\);_(*}-}@ 00\);_(*}-}A 00\);_(*}-}B 00\);_(*}-}C 00\);_(*}-}D 00\);_(*}-}E 00\);_(*}-}F 00\);_(*}-}G 00\);_(*}-}H 00\);_(*}-}I 00\);_(*}-}J 00\);_(*}-}K 00\);_(*}-}L 00\);_(*}-}M 00\);_(*}-}N 00\);_(*}-}O 00\);_(*}-}P 00\);_(*}-}Q 00\);_(*}-}R 00\);_(*}-}S 00\);_(*}-}T 00\);_(*}-}U 00\);_(*}-}V 00\);_(*}-}W 00\);_(*}-}X 00\);_(*}-}Y 00\);_(*}-}Z 00\);_(*}-}[ 00\);_(*}-}\ 00\);_(*}-}] 00\);_(*}-}^ 00\);_(*}-}_ 00\);_(*}-}` 00\);_(*}-}a 00\);_(*}-}b 00\);_(*}A}c 00\);_(*;_(@_) }A}d 00\);_(*;_(@_) }A}e 00\);_(*;_(@_) }A}f 00\);_(*;_(@_) }A}g 00\);_(*;_(@_) }A}h 00\);_(*;_(@_) }A}i 00\);_(*;_(@_) }A}j 00\);_(*;_(@_) }A}k 00\);_(*;_(@_) }A}l 00\);_(*;_(@_) }A}m 00\);_(*;_(@_) }A}n 00\);_(*;_(@_) }-}o 00\);_(*}A}p 00\);_(*;_(@_) }-}q 00\);_(*}A}r 00\);_(*;_(@_) }A}s 00\);_(*;_(@_) }A}t 00\);_(*;_(@_) }-}u 00\);_(*}-}v 00\);_(*}-}w 00\);_(*}A}x 00\);_(*;_(@_) }A}y 00\);_(*;_(@_) }-}+ 00\);_(*}-}, 00\);_(*}-}- 00\);_(*}-}. 00\);_(*}-}: 00\);_(*}-}; 00\);_(*}A}1 00\);_(*;_(@_) }A}2 00\);_(*?;_(@_) }A}3 00\);_(*23;_(@_) }-}4 00\);_(*}A}0 a00\);_(*;_(@_) }A}( 00\);_(*;_(@_) }A}7 e00\);_(*;_(@_) }}5 ??v00\);_(*̙;_(@_)    }}9 ???00\);_(*;_(@_) ??? ??? ??? ???}}) }00\);_(*;_(@_)    }A}6 }00\);_(*;_(@_) }}* 00\);_(*;_(@_) ??? ??? ??? ???}-}= 00\);_(*}}8 00\);_(*;_(@_)    }-}/ 00\);_(*}U}< 00\);_(*;_(@_)  }A}" 00\);_(*;_(@_) }A} 00\);_(*ef;_(@_) }A} 00\);_(*L;_(@_) }A} 00\);_(*23;_(@_) }A}# 00\);_(*;_(@_) }A} 00\);_(*ef;_(@_) }A} 00\);_(*L;_(@_) }A} 00\);_(*23;_(@_) }A}$ 00\);_(*;_(@_) }A} 00\);_(*ef;_(@_) }A} 00\);_(*L;_(@_) }A} 00\);_(*23;_(@_) }A}% 00\);_(*;_(@_) }A} 00\);_(*ef;_(@_) }A} 00\);_(*L;_(@_) }A} 00\);_(*23;_(@_) }A}& 00\);_(*;_(@_) }A} 00\);_(*ef;_(@_) }A} 00\);_(*L;_(@_) }A}  00\);_(*23;_(@_) }A}' 00\);_(* ;_(@_) }A} 00\);_(*ef ;_(@_) }A} 00\);_(*L ;_(@_) }A}! 00\);_(*23 ;_(@_) M 20% - Accent1 ef %M" 20% - Accent2 ef %M& 20% - Accent3 ef %M* 20% - Accent4 ef %M. 20% - Accent5 ef %M2 20% - Accent6  ef %M 40% - Accent1 L %M# 40% - Accent2 L湸 %M' 40% - Accent3 L %M+ 40% - Accent4 L %M/ 40% - Accent5 L %M3 40% - Accent6  Lմ %M 60% - Accent1 23 %M$ 60% - Accent2 23ٗ %M( 60% - Accent3 23֚ %M, 60% - Accent4 23 %M0 60% - Accent5 23 %M4 60% - Accent6  23 %AAccent1 O %A!Accent2 PM %A%Accent3 Y %A)Accent4 d %A-Accent5 K %A1Accent6  F %9Bad  % Calculation  }%  Check Cell  %????????? ??? Comma( Comma [0]&Currency. Currency [0]G5Explanatory Text %;Good  a%G Heading 1 I}%OG Heading 2 I}%?G Heading 3 I}%239 Heading 4 I}%uInput ̙ ??v% K Linked Cell }%ANeutral  e%3Normal %b Note  wOutput  ???%????????? ???$Percent1Title I}%MTotal %OO? Warning Text %XTableStyleMedium9PivotStyleLight16ccB !1  nqy  dMbP?_*+%@=&C&"-,Bold"Proposed District-Wide Core Infrastructure Upgrade&?'(\?(?)?M HP LaserJet M2727 MFP Series P8&C odXXLetterDINU", 5CSMTJHP LaserJet M2727 MFP Series PCL 6InputBinFORMSOURCERESDLLUniresDLLESPRITSupportedTrueHPDocUISUITrueHPNUseDiffFirstPageChoiceTRUEResolution600dpiFastResTrueHPPrintInGrayScaleTrueEMFSpoolingforPLSwoMopierTrueCollateOFFOrientationPORTRAITHPOrientRotate180FalseDuplexNONEPaperSizeLETTERHPEnableRAWSpoolingTrueMediaTypeAUTOColorModeMonoEconomodeFalseTextAsBlackFalseTTAsBitmapsSettingTTModeOutlineHPEnableGrafitCompressionTrueHPRequestObjectTagDumpFalseHPRequestNullStripCommandFalseHPHybridRenderSwitchHPHybridPDLHPManualDuplexDialogItemsInstructionID_01_FACEDOWN-NOROTATEHPManualFeedOrientationFACEDOWNHPOutputBinOrientationFACEDOWNPrintQualityGroupPQGroup_3HPDocPropResourceDatahpzhl072.cabHPLpiSelectionNoneHPColorModeMONOCHROME_MODEHPPDLTypePDL_PCL6HPPJLEncodingUTF8HPJobAccountingHPJOBACCT_JOBACNT_GROUPNAMEHPBornOnDateHPBODHPXMLFileUsedhpc27276.xmlHPEnableObjectTaggingTrueHPEnablePageTimerFalseHPSmartDuplexSinglePageJobTrueHPSmartDuplexOddPageJobTrueHPEnableNullStripsTrueHPEnableEfficientMonoFALSEHPEnableImageProcessingPathFALSEHPMonochromePrinterTRUEHPCallToWritePrinterRequiredTRUEHPMemoryManagerTrueHPGetCompressionRatioValue17MaxStripHeight64HPGetByteAlignedValueForWidth256HPGetDeltaRowHalfToneValue1HPPrintOnBothSidesManuallyFalseHPPaperSizeDuplexConstraintsA3HPMediaTypeDuplexConstraintsHEAVY_111_130GHPStraightPaperPathFalseHPPageExceptionsFileHPZPE072HPPageExceptionsLowEndHPPageExceptionsLowEndVerHPPageExceptionsInterfaceShowPageExceptionsHPPageExceptionsCoverInsertionPSAlignmentFileHPZLS072PSServicesOptionHPServiceFileNameEndHPSmartHubInet_SID_263_BID_514_HID_265HPConsumerCustomPaperTrueHPPreAnalysisTrueHPManualDuplexDialogModelModelessHPManualDuplexPageOrderEvenPagesFirstHPMapManualFeedToTray1TrueHPManualDuplexPageRotateDriverRotate IUPHxOAߴ ! Do^zcLcTfmJlq-$i%)mBk7= ^zJ8hM/w[" B~&ogv7kHv2DF_#^&k+uV\%A(ٿT9 Q]uqy*e@\yv KƂڐ5) I۱lv~'Ş7Nw#59eز2dD_QلS~؋"# hkvxII^ !mưOƏ;B.!tѯX gw3 eqYZ9d9-zs칅=Sw0I[r3wlӹr׍b WiE kHIL^|7@(Bpơ!HwePJߊweةhK?{`*ƎڌD{ {]3䚼^2trYIÇgQf^ &[HJ+yk9e9 g?ͽO~ݻ}죞6wM?ؿ183w<B!B!Pj<"dXX333333?333333?U} I}  J} ?} K} I L} I K} I K} K}  L} K} K} $ G  ?  @ 7@ @ W@ @ @ @ g@      c d e fB f f f f f" f0 g2 Z [ \~ ]@ ^_>_;} ]! `.  a1  b: O @ A~ B@ C C'~ D{܊ B! E-  F3  P; O @ A ~ B? CDD B& E,  F4  P< O @ H~ B@ CDKEpD B% E+  F5  P= O @ A~ B@ CDcDU\ B% E*  F6  P> O# @ A~ B? CDD B! E(  F7  P> O @ A~ B@ CD/gD[j B% E)  F8  P? Q R S~ TK@ UVUV{ T$ W/  X9  Y@ hijkf l# mfffmCAl % ln fA~ gpw@ M N Ns>7&<3dKggDggh'h !1  2n  dMbP?_*+%,/,&C&"-,Bold"Projected Maintenance and Support&ffffff?'ffffff?(?)?M HP LaserJet M2727 MFP Series P8&C odXXLetterDINU", 5CSMTJHP LaserJet M2727 MFP Series PCL 6InputBinFORMSOURCERESDLLUniresDLLESPRITSupportedTrueHPDocUISUITrueHPNUseDiffFirstPageChoiceTRUEResolution600dpiFastResTrueHPPrintInGrayScaleTrueEMFSpoolingforPLSwoMopierTrueCollateOFFOrientationPORTRAITHPOrientRotate180FalseDuplexNONEPaperSizeLETTERHPEnableRAWSpoolingTrueMediaTypeAUTOColorModeMonoEconomodeFalseTextAsBlackFalseTTAsBitmapsSettingTTModeOutlineHPEnableGrafitCompressionTrueHPRequestObjectTagDumpFalseHPRequestNullStripCommandFalseHPHybridRenderSwitchHPHybridPDLHPManualDuplexDialogItemsInstructionID_01_FACEDOWN-NOROTATEHPManualFeedOrientationFACEDOWNHPOutputBinOrientationFACEDOWNPrintQualityGroupPQGroup_3HPDocPropResourceDatahpzhl072.cabHPLpiSelectionNoneHPColorModeMONOCHROME_MODEHPPDLTypePDL_PCL6HPPJLEncodingUTF8HPJobAccountingHPJOBACCT_JOBACNT_GROUPNAMEHPBornOnDateHPBODHPXMLFileUsedhpc27276.xmlHPEnableObjectTaggingTrueHPEnablePageTimerFalseHPSmartDuplexSinglePageJobTrueHPSmartDuplexOddPageJobTrueHPEnableNullStripsTrueHPEnableEfficientMonoFALSEHPEnableImageProcessingPathFALSEHPMonochromePrinterTRUEHPCallToWritePrinterRequiredTRUEHPMemoryManagerTrueHPGetCompressionRatioValue17MaxStripHeight64HPGetByteAlignedValueForWidth256HPGetDeltaRowHalfToneValue1HPPrintOnBothSidesManuallyFalseHPPaperSizeDuplexConstraintsA3HPMediaTypeDuplexConstraintsHEAVY_111_130GHPStraightPaperPathFalseHPPageExceptionsFileHPZPE072HPPageExceptionsLowEndHPPageExceptionsLowEndVerHPPageExceptionsInterfaceShowPageExceptionsHPPageExceptionsCoverInsertionPSAlignmentFileHPZLS072PSServicesOptionHPServiceFileNameEndHPSmartHubInet_SID_263_BID_514_HID_265HPConsumerCustomPaperTrueHPPreAnalysisTrueHPManualDuplexDialogModelModelessHPManualDuplexPageOrderEvenPagesFirstHPMapManualFeedToTray1TrueHPManualDuplexPageRotateDriverRotate IUPHxOAߴ ! Do^zcLcTfmJlq-$i%)mBk7= ^zJ8hM/w[" B~&ogv7kHv2DF_#^&k+uV\%A(ٿT9 Q]uqy*e@\yv KƂڐ5) I۱lv~'Ş7Nw#59eز2dD_QلS~؋"# hkvxII^ !mưOƏ;B.!tѯX gw3 eqYZ9d9-zs칅=Sw0I[r3wlӹr׍b WiE kHIL^|7@(Bpơ!HwePJߊweةhK?{`*ƎڌD{ {]3䚼^2trYIÇgQf^ &[HJ+yk9e9 g?ͽO~ݻ}죞6wM?ؿ183w<B!B!Pj<"dXX333333?333333?U} I} I } $  ; ,,,,,,; ; r sC sD sE sF sG sH tI q0uuuu@uuu >J0vvvv@vvv > 0vvvv@@vv@@v@@ >K0vv@v@v@v@v@v@ >0vv`@v`@v`@v`@v`@v`@ >L0vvvvIAvvv oM0ww@w@w@w@w@w@ pNx -vjx` @x` @xAx` @xAyxAApBBBBBBB>7&<3d{AggD Oh+'0HPh Kuck, Dr. GlenMatthew C. LeeMicrosoft Excel@8p@ m@S%z/՜.+,0HP X`hp x # Infrastructure ProposalSupport  Worksheets  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSUVWXYZ[]^_`abcRoot Entry Fu&sTWorkbookSummaryInformation(TDocumentSummaryInformation8\