APRIL

1. Direct Purchase Tydas Budget Tydas Points Begin software donor solicitation campaign -- -- $1,000 Purchase required hardware for server upgrade (memory & hard drives) $809 -- -- Install new hardware on server; transfer network drive to new server drive (33% of total alloc. budget for “Back Office” work) -- $1,166 -- APRIL Set-up remote back-up service with Carbonite $50 -- -- TOTAL FOR APRIL: $3,025 $859 $1,166 $1,000 Conduct assessment of workstations, printers & other network devices in preparation for client-server implementation (50% of allocated budget for “Desktops” work) -- $1,075 -- Purchase , installation& configuration of firewall hardware. (33% of alloc. Budget for “Back Office” work) MAY $998 $1,166 -- Attempt to implement solution that allows for PA firewall protection from those nodes which remain outside of the new client-server network (i.e., tenant desktops) -- -- $500 TOTAL FOR MAY: $3,739 $998 $2,241 $500 Configuration of upgraded Dell Poweredge PC as server for new client-server network structure (Remaining 33% of Back Office budget) -- $1,166 -- JUNE Configuration of PC workstations, Canon network printer, and any other network devices*to work with new client-server network structure (Remaining 50% of “Desktop” work) -- $1,075 -- Four-hour custom training -- 900 -- GRAND TOTAL: $9,905 $1,857 $6,548 $1,500 TOTAL FOR JUNE: $3,141 -- $3,141 -- * This work includes direct configuration by Tydas of our main office Cannon Printer, all external network hard drives, & at least one desktop (for eventual replication by PA I/T dept for all desktops).