Costs:

• Modifications Computer Room (480VAC, 3-Phase, 60amp): $4,598
• Network and Telephone connections: $11,691
  • Summary: 8-Digital/1-Analog Phones and 40-10bT network lines
  • 10-bT Break-down: move existing 25 from WPI, 10 SMVC, 1 new line.
  • Digital Phone: $90/install, $30/month
  • Analog Phone: $38/install, $37.75/month
  • Network 10-bT: $100/install, $7.50/month
• CAVE Construction Costs: $40,000 (estimate high)
  • CAVE Floor substructure: $40,000 (estimate high)
  • Ceiling and floor project systems:            (future funding: $360,924)
  • Floral Glass Panels:                                   (future funding:   $12,200)
  •                                                   (Sub-Total future funding: $473,124)
• Moving costs: $2300
  • Moving CAVE Computer: $400 (estimate 1/2-day)
  • Installing transformer and electrical system: $500 (estimate 1-day)
  • Projector platforms and mirror modifications: $400 (estimate)
  • Moving existing furniture and CAVE system: $350 (estimate 3-days)
  • Best programmable lock: $650
  Total Cost: $58,589