Support Engineering Group : 2011 Group Budget Details This page last changed on Sep 07, 2010 by kgomes. Here is the list of 2011 requests: ##### Craig
Requested Item | Cost | Approved? | Notes | Account To Charge | Purchase Status
--- | --- | --- | --- | --- | ---
NAB Conference | $1800 |  |  | 660000 |
IWCE Conference | $1800 |  |  | 660000 |
##### Thom
Requested Item | Cost | Approved? | Notes | Account To Charge | Purchase Status
--- | --- | --- | --- | --- | ---
Computer Hardware (upgrades on I.S. replacement) | $2600 |  |  | 5330-000 |
Books | $500 |  |  | 5020-000 |
Subscriptions | $200 |  |  | 5060-000 |
Professional Memberships | $250 |  |  | 5060-000 |
Eval Boards | $800 |  |  | 5020-000 |
Misc Computer Software VMWare License ($250) RealBasic Lic. Renewal ($165) Frontline Serial Analyzer Software Renewal ($275) CCS v4 ($600) IAR Update ($2200) Misc ($300) | $3790 |  |  | 5330-000 |
Training | $2500 |  |  | 660000 |
Conference | $2500 |  |  | 660000 |
AGU Conference | $850 |  |  | 660000 |
##### Rich
Requested Item | Cost | Approved? | Notes | Account To Charge | Purchase Status
--- | --- | --- | --- | --- | ---
Books | $500 |  |  | 5020-000 |
Experts Exchange Subscription | $120 |  |  | 5060-000 |
Computer Hardware BookEndz ($350) Misc ($150) | $500 |  |  | 5300-000 |
Misc Computer Software VMWare License Renewal ($25) Java Window Builder Renewal ($125) RealBasic Lic. Renewal ($165) MonkeyBread Software Plugin for RealBasic ($150) ChartDirectory Plugin for RealBasic ($145) Kagi/Vanhoek Plugin for RealBasic ($110) Einhugr Plugin for RealBasic ($50) Frontline Serial Analyzer Software Renewal ($275) Misc ($100) | $1150 |  |  | 5330-000 |
Advanced Python Training | $2200 |  |  | 660000 |
Web Development with Python and Django | $2100 |  |  | 660000 |
##### Mike
Requested Item | Cost | Approved? | Notes | Account To Charge | Purchase Status
--- | --- | --- | --- | --- | ---
Books | $200 |  |  | 5020-000 |
ACM & Digital Library | $260 |  |  | 5060-000 |
OGC Membership | $1100 |  |  | 5060-000 |
Web 3D Consortium Membership | $3500 |  |  | 5060-000 |
Misc Computer Hardware | $500 |  |  | 5300-000 |
Misc Computer Software | $500 |  |  | 5330-000 |
Advanced Python/web development/mobile application development course | $2500 |  |  | 660000 |
SIGGRAPH 7-11 August 2011 in Vancouver, B.C. | $2500 |  |  | 660000 |
##### Karen
Requested Item | Cost | Approved? | Notes | Account To Charge | Purchase Status
--- | --- | --- | --- | --- | ---
Books | $300 |  |  | 5020-000 |
IEEE Membership | $175 |  |  | 5060-000 |
AGU Membership | $20 |  |  | 5060-000 |
AGU Conference | $1500 |  |  | 660000 |
##### Kevin
Requested Item | Cost | Approved? | Notes | Account To Charge | Purchase Status
--- | --- | --- | --- | --- | ---
Books | $300 |  |  | 5020-000 |
Subscriptions | $200 |  |  | 5060-000 |
PDA-Tablet | $500 |  |  | 5300-00 |
Extras for computer upgrade | $2600 |  | Due in April, for upgrades | 5300-000 |
Toolbox | $500 |  |  |  |
Enterprise Architect License Renewal | $200 |  |  | 5330-000 |
Window Builder Renewal | $125 |  |  | 5330-000 |
Adobe CS 5 Upgrade | $1000 |  |  | 5330-000 |
Adobe Flash Builder Renewal | $125 |  |  | 5330-000 |
Misc Software | $300 |  |  | 5330-000 |
Training | $2500 |  |  | 660000 |
Conference | $2500 |  |  | 660000 |
##### Support Lab
Requested Item | Cost | Approved? | Notes | Account To Charge | Purchase Status
--- | --- | --- | --- | --- | ---
Consumables | $5000 |  |  |  |
Calibration | $1000 |  |  |  |
Supplies/Tools | $2000 |  |  |  |
##### Software Lab
Requested Item | Cost | Approved? | Notes | Account To Charge | Purchase Status
--- | --- | --- | --- | --- | ---
SQL Server Licenses for SSDS JMS Cluster A JMS Cluster B SSDS_Data A SSDS_Data B | $24,000 (6000 per) |  |  |  |
Windows Server licenses for SQL clusters | $800 |  |  |  |
Three servers (or hosting costs) for development tools (JIRA, Subversion, etc.) | $12,000 |  |  | 5300-000 |
Additional RAM, DVD Burners, etc for SWE lab Computers | $2800 |  |  | 5320-000 |
Mathworks license renewals | $19000 (17 licenses) |  |  | 5150-000 |
Aldec license renewals | $2400 |  |  | 5150-000 |
RaveHD license renewals | $2500 |  |  | 5150-000 |
MathCAD license renewals | $1500 (2 licenses) |  |  | 5150-000 |
JViews license renewals | $1000 |  |  |  |
Miscellaneous Lab Supplies (DVDs, CDs, cartridges, cables, etc.) | $2500 |  |  | 5320-000 |
Miscellaneous Software Development Tools | $750 |  |  | 5310-000 |
##### Microwave and Wireless
Requested Item | Cost | Approved? | Notes | Account To Charge | Purchase Status
--- | --- | --- | --- | --- | ---
License Renewal Fees | $1000 |  |  |  |
Misc Supplies | $2000 |  |  |  |
UPS batteries | $2000 |  |  |  |
Antenna (replacement) | $1000 |  |  |  |
Traing for microwave backup | $ |  |  |  |
##### Microwave Scenarios
# | Title | Description | Cost | Risks
--- | --- | --- | --- | ---
1 | Keep system the way the are now | Point Lobos keeps HD video, Live-Link and high-speed network. WF has intermittent 1.5 Mbps network and analog video. | None (above costs listed above) | If there is a significant hardware failure it will be down for good. The manufacturer ended support in 2007. No new parts available.
2 | Lobos Shutdown, WF Remains | All the existing digital microwave, HD hardware and Live-Link system would be moved to the WF giving them reliable high-speed network in the bay. Old analog hardware is retired. | $2500 for FCC license change fee Misc hardware costs $500 40 hrs Support Eng 40 hrs ET. |
3 | The Lobos' systems remain intact and the WF's system in upgraded to digital microwave. | The WF would get reliable high-speed network in the bay. Digital standard definition video from ship and Live-Link The ROV video could be optionally upgraded the HD at some later date budget permitting. | Approximately $37,000 - $42,000. 60 hrs Support Eng, 40 hrs ET. |
3.5 | Upgrade WF (from #3) to HD | If WF has digital microwave, we could upgrade the video to HD | $20,000 (or less) |
##### New Toro Site Development
Requested Item | Cost | Approved? | Notes | Account To Charge | Purchase Status
--- | --- | --- | --- | --- | ---
##### Pressure Test Facility
Requested Item | Cost | Approved? | Notes | Account To Charge | Purchase Status
--- | --- | --- | --- | --- | ---
Attachments: 2010_Running_Budget.xlsx (application/vnd.openxmlformats-officedocument.spreadsheetml.sheet)

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