| Knapp Hall Project Budget | |||
| 16-May-00 | |||
| Item | Estimated Cost | Quoted/actual cost | Balance |
| Donation | $175,000.00 | $175,000.00 | |
| Contingency of 5% | $8,750.00 | $8,750.00 | $166,250.00 |
| ILS furniture | $19,987.00 | $19,987.00 | $146,263.00 |
| ILS furniture shipping | $1,603.00 | $1,603.00 | $144,660.00 |
| ILS furniture installation | $964.00 | $964.00 | $143,696.00 |
| Chairs, 30 @ $125 | $3,750.00 | $3,750.00 | $139,946.00 |
| Remove old hung ceilings | $208.00 | $208.00 | $139,738.00 |
| New hung ceilings, paint | $4,476.00 | $4,476.00 | $135,262.00 |
| HVAC | $36,157.00 | $36,157.00 | $99,105.00 |
| Electrical work for AC | $2,980.00 | $2,980.00 | $96,125.00 |
| Carpeting in 106 | $1,100.00 | $1,100.00 | $95,025.00 |
| Electrical, network, lights | $11,380.00 | $11,380.00 | $83,645.00 |
| Projector and screen, 105 | $9,260.00 | $9,260.00 | $74,385.00 |
| Projector and screen, 206 | $9,150.00 | $9,150.00 | $65,235.00 |
| Window blinds, both rooms | $3,309.00 | $3,309.00 | $61,926.00 |
| Telephones in 105, 206 | $10/month/room? | ||
| Software for 105 | |||
| SPSS, additional licensing (up to 250 installations) | $3,469.00 | $3,469.00 | $58,457.00 |
| Ethnograph (5 manuals) | $2,714.00 | $2,714.00 | $55,743.00 |
| Nvivo (only one manual) | $5,947.00 | $5,947.00 | $49,796.00 |
| Script writing application | $1,487.00 | $1,487.00 | $48,309.00 |
| Software for 206 | |||
| Photoshop 10 license pack | $1,482.00 | $1,482.00 | $46,827.00 |
| After Effects (10) | $2,130.00 | $46,827.00 | |
| Final Cut Pro (7 of 10 bought) | $2,793.00 | $2,793.00 | $44,034.00 |
| Network Assistant (one only) | $199.00 | $199.00 | $43,835.00 |
| Media Cleaner, MPEG software (one each) | $898.00 | $43,835.00 | |
| Pro Tools LE (sound editing; 7 licenses) | $3,423.00 | $43,835.00 | |
| Dell computers, 23 for 105 | $29,900.00 | $29,900.00 | $13,935.00 |
| Color scanner for 105 (scsi w/card) | $499.00 | $499.00 | $13,436.00 |
| Networked laser printer | $2,200.00 | $2,200.00 | $11,236.00 |
| Seven Macintosh G4, with NTSC and flat screen monitors, firewire and cables, 128 Mb RAM, 20 Gb system drive, 37 Gb drive, warranty ($6500 ea) | $45,500.00 | $45,500.00 | -$34,264.00 |
| Color scanner for 206 | $179.00 | $179.00 | -$34,443.00 |
| Networked inkjet color printer | $500.00 | $500.00 | -$34,943.00 |
| Uninterruptible Power supplies (7 @ $100) | $700.00 | $700.00 | -$35,643.00 |
| DV cabling, misc. | $676.00 | $676.00 | -$36,319.00 |
| One Digital Camcorder, XL-1, complete | $4,321.00 | -$36,319.00 | |
| Headphones (22 @ $35) | $770.00 | $770.00 | -$37,089.00 |
| 7 Headphone jacks (3 into 1) | $140.00 | $140.00 | -$37,229.00 |
| 1 S-Video recorder/player | $1,000.00 | -$37,229.00 | |
| 1 DAT recorder/player | $1,500.00 | -$37,229.00 | |
| 1 DVD player | $350.00 | -$37,229.00 | |
| 1 Cart | $500.00 | -$37,229.00 | |
| Second XL-1 camcorder | $4,321.00 | -$37,229.00 | |
| 1 Shure SM631 microphones | $165.00 | -$37,229.00 | |
| 1 Color video monitor for cart | $700.00 | -$37,229.00 | |
| Total estimated costs | $231,537.00 | ||