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
  1. JMS Cluster A
  2. JMS Cluster B
  3. SSDS_Data A
  4. 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
  1. Point Lobos keeps HD video, Live-Link and high-speed network.
  2. 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
  1. 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.
  2. Old analog hardware is retired.
  1. $2500 for FCC license change fee
  2. Misc hardware costs $500
  3. 40 hrs Support Eng
  4. 40 hrs ET.
 
3 The Lobos' systems remain intact and the WF's system in upgraded to digital microwave.
  1. The WF would get reliable high-speed network in the bay.
  2. Digital standard definition video from ship and Live-Link
  3. The ROV video could be optionally upgraded the HD at some later date budget permitting.
  1. Approximately $37,000 - $42,000.
  2. 60 hrs Support Eng,
  3. 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

2010_Running_Budget.xlsx (application/vnd.openxmlformats-officedocument.spreadsheetml.sheet)
Document generated by Confluence on Feb 03, 2026 16:22