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FE 3 2 1988 <br />against the MacArthur site <br />Works Director Davis <br />BOOK 70 F"`F ??9 <br />if we chose it. However, Public <br />feels we have $150,000 in road paving <br />associated with that site. <br />Commissioner Eggert then <br />putting in a 28 terminal <br />costs <br />addressed the estimated figures <br />for <br />computer system, noting that they feel <br />they would need to expand to 48 terminals in time: <br />TAKEN FROM <br />.PLANS AND RECOMMENDATIONS FOR AUTOMATED SYSTEMS AND SERVICES <br />FOR INDIAN RIVER COUNTY LIBRARY SYSTEM <br />TABLE 1-7 28 -Terminal System <br />EQUIPMENT <br />Purchase Of system <br />Preparation of computer <br />host site <br />Installation of tele- <br />communications network • <br />Preparation of sites for <br />terminals <br />1 -TIME LABOR COSTS <br />(6) Labor for labeling <br />(7) Labor for conversion <br />MONTHLY COSTS <br />(11) i•la i ntenance <br />(12) Telecommunication <br />network <br />(13) i)r'rf.nnrl <br />(14) Automation office <br />(15) Electricity <br />(16) Contingency <br />188,524 <br />95,000 <br />5r6 <br />8,400 <br />292,440 <br />20,873 <br />16,667 <br />37, f,540 <br />1,631 <br />SUPPLIES <br />Purchase of machine- <br />readable date 45,505 <br />Patron ID card stock 7,500 <br />Machine-readable <br />labels - patrons 5.000 <br />Machine-readable <br />labels - mat. 8,850 <br />TOTALS .OF 1 -TIME COSTS <br />Equipment <br />1 -Time Labor <br />Supplies <br />66,855 <br />292,440 <br />37,540 <br />66,855 <br />396,835 <br />�a- <br />131 `3J <br />4,267 ar14;- , . <br />1,000 <br />300 <br />250 <br />7,871 <br />50 <br />,342, 02:; <br />/ .'40 <br />151/ 93 %' <br />-4, 351.r <br />