Setup and Installation:

cabling of both locations   ( 10,000 hours @ $15/hour)                       $ 150,000

Network Services setup/troubleshooting ( 2000 hours @ $ 25/hour)   $ 50,000

Annual Labor Costs:

6 support specialists in Richardson, Tx               ( 6 @ 40,000)     $ 240,000

1 Information Services Director                         ( 1 @ 50,000)      $ 50,000

1 Chief Information Officer                                ( 1 @ 56,000)     $ 56,000

Training / Conventions / Trips                        ( 8 @ $3,000 )        $ 24,000

Total: $ 570,000

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Disclaimer:

This site has been developed as a student project for the MIS 4223 course @ the University of Oklahoma.  All references to other corporations, products, prices, and information herein are provided on related corporate web sites or by service departments of those companies.  Any likeness herein to any place, company, or individual real or fiction is purely coincidental.