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Project Costs Detail Sheet: <br />Crone Server Hosting 'Estimate <br />�QFmIS <br />5750iSdrxh M! DATE <br />QAdenYrlry,MN5n?8 member: <br />I0-54�M Prepared Ryi: <br />JuM is, 2419 <br />City ofOrow <br />Brent Rebiscbke <br />Stip f - IVAS <br />Labor: DesW <br />40 <br />$5100d.O0 <br />Labor: v CenterlStorage provisioning <br />16 <br />$2,0[10.00 <br />Labor: hrfras.truclsure <br />16 <br />$2,0114.OD <br />Srap 2 - Ailgrere servers rr, L GA flowed eloa l dapgrado to Windows 20166 <br />Labor_ Build new, Y1lndows 2016 ser, r and rwgiate components - OR-Emadl <br />Labor. Budd new 1Nindwm 2016 server and mer € urn ponents - OR AM <br />Labor: Build new YNndows 2016 server and migrate carnprsnents. - OR-bppsl <br />40 <br />16 <br />32 <br />S51D0D.00 <br />52,00O.DD <br />$4,,00 do <br />(aber:. Build ntwr Yrlfisl&M 2016 server an4 migrate components - OR-AppQ <br />24 <br />S3.D.OD <br />SIeP 3 - fnVJ.eme it a rleri' Fahysicar Server ,for Ciry Harr (2'rirnfW Servers and fruh" survelll®free} <br />Hardware; I new physical server JGsca UCS 0240 Mth 64GB Fl t, 15TO storage -12M FOPS, 1 0G Hic) <br />$11,000 CO <br />Software: YdtiWarr ESA Standard prOcemr FICense <br />51,250 -OD <br />Labor: Hew physical saner - Implement a physical V1L Ware1ES10 server called 4R-ES3001-CH <br />is <br />S1,040.OU <br />Libor. Build new VAndum 201# server and mierrrtt cO npantnts - OR -AM <br />Labor: build new Y19ndorws 2014 serve i and rn,giate so-npanen ts - OR -Utility <br />16 <br />161 <br />52,00 OD <br />$2,000,00 <br />Yettrly outs drftar 01" pro)w 1rd! Berm cornpJared <br />Estimated yearly Cast to host servers at LCIGIS <br />$13,714.00 <br />Bi0ing MU be adjusted for actual use of Storage, processors. and mensory <br />Hosted server service includes: Virtual Server, VMWare kernsing, "ndo-s 05 License <br />Hoste-d server serwiee does not inelude: 5&twrar+e Ifcerrsing, OS patching, future server refreshes <br />OS and serverlappbc atian support is ladled as hourly, rate <br />knefih lnfludt repNealed 5tQTEJC, hdeh•avalliblflty, m On* point of faihure•. built-in diw5ter rtrrrvUV with LOGE idle rend L0015 DR site, (M <br />expense in future for building new, servers, ease of adding test servers, and ahibty to take snapshots for ease of system changes <br />Estimated yearL-v asst for manged backups for all servers <br />I56,532.1iG <br />