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FH Results Ԥ
DA Results
CS Results
Basic Data > Fund Balance Gj Replacement Cost (
Labor Cost V Current Inventory CS Purchase ~ FH Purchase 9B DA Purchase :# YEARFRAC D
P $
3 @ @
Assumes a distribution ratio between ý and Foothill based on current inventory numbers. Used a 70% factor to adjust price per computer in line with FH: ='Fund Balance'!C19/'Fund Balance'!B19*'FH Purchase'!B44*0.7 Distribution Ratios For all 3 organizations Computer Inventory June 2009 AGE in Years Over 4 Totals # of Computers at FH # of Computers at DA ETS Budget 330 Current Augment Labor & Misc Costs only
Overhead Rate' Minus Funds Expended To Date: Prog Mgmt% Minus Funds Expended To Date: COROVAN Re-install computers after moves 0 - 1 1 - 2 2 - 3 3 - 4s 40 station deployment, salaries at high end of pay scale, complex install.
Includes surplus & redeploy of old equip# ' : A ( Remaining Budget Available for Computers$ Remaining Budget Available for Labor PERCENT of Labor to Total Cost Labor Allocation
to ETS) Labor hours per computer for non-ETS work Non-ETS labor cost Installation (ETS) labor cost Install Cost (Avg) Technicians also: Hours per computer (Avg) Effort (hrs)
Total Cost Per computer Network & Comm Admin
711 Computers
701 Computers # of CS Computers at FH/District # of CS Computers at DA Grand Totals 0 to 1 1 to 2 2 to 3 Weighting Total Shortfall Total Needed Total Available
Difference
# of Techs # ý College Acquisition Shortfall Labor Shortfall Guess From Sharon For all types of labor Age (years) Measure C Computers% ETS Labor Costs to Install a Computer- Measure C Foothill College Computer Purchases Year Install additional software Troubleshoot applications Troubleshoot hardware Attend meetings Number of Computers in Inventory Total% Average Costs of Replacing A Computer Increment Half year * Acquisition * Labor * Total * Total * Labor Budget # Original Budget! Computers per technician per year+ Measure C DeAnza College Computer Purchases Month Installation (labor) Acquisition cost Other costs Based on experience Remaining Balance$ Measure C Fund Balance for Computers Acquisition Foothill College ý College Central Services' Minus Funds Expended To Date: Computers& Minus Funds Expended To Date: Software DeAnza computers estimated- Measure C Central Services Computer Purchases Distributed Remaining Balance $ per labor hour' Take Vacation, Sick time, Personal time Total working hours Grand Total Total available hours Acquisition Allocation
to CS Acquisition Allocation
to DA Acquisition Allocation
to FH
FH Portion
DA Portion
CS Portion Foothill ý Acquisition Budgets Labor Budget CS 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 2018-2020 2020-2021 2021-2022
Basic Data DATE Measure C Started Position Salary & Benefits Tech Sr. Tech II $/hr %
611 Computers
601 Computers Months
Tech I (1)
Tech I (2) Based on ratos in inventory 3 to 4
(from Sharon) COST of one computer Total FUNDS Available Currently & Annual FUNDS Required for 5-Year-Cycle
& Total NUMBER of Computers in Inventory $ 5-Year-Cycle Annual Replacement RATE DATE to start calculation DATE Measure C Ends YEARS Remaining on Measure C t 40 station deployment, salaries at low end of pay scale, standard install.
Includes surplus & redeploy of old equip.# & 9 A Purchase cost only Moving costs (COROVAN etc.) * Account 611/711 Computers Replaced to Date Grand Total of All Budgets" Grand Total of All Funds Available #330 #611, 711, 430
* Acquisition as of November 2009 Summary " |# p4$ ( Q% E :& . & B' 6' ( |4) ( e) n* b g+ [ @, 4
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na-letter
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2003-07-01T17:49:36Z
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US Letter
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com.apple.printingmanager
com.apple.print.ticket.itemArray
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