Budget

=**Budget**=

Planning
Hourly rate of pay: $30.00 Price: $30.00 X 15 hours = $450.00


 * Total** = $450.00

Technology
Source: smarttech.com Item 1: SMART Board 685ix (widescreen with integrated ultra-short throw projector) Price: $4,299.00 (education price) X 1 = $4,299.00

Source: smarttech.com Item 2: SMART Mobile Floor Stand (with laptop shelf) Price: $1,399.00 (retail) X 1 = $1,399.00

Source: HP.com Item 3: HP Mini 210 Series laptop computers Price: $750.00 X 30 = $22,500.00

Source: schooloutfitters.com Item 4: Bretford laptop storage cart (locking, charging) Price: $1,575.00 X 1 = $1,575.00


 * Total** = $29,773.00

Furniture
Source: KI.com Item 1: Strive wire rod high density stacking chair with upholstered seat (grade P1 fabric in cerulean and spring green) Price: $138.50 X 30 = $4,155.00

Source: KI.com Item 2: Strive 4-leg armless cafe stool with upholstered seat (grade P1 fabric in cerulean and spring green) Price: $147.50 X 10 = $1,475.00

Source: KI.com Item 3: Strive task arm chair with upholstered seat (grade P1 fabric in cerulean and spring green) Price: $252.00 X 2 = $504.00

Source: KI.com Item 4: Strive oversize tablet arm chair with upholstered seat (grade P1 fabric in cerulean and spring green) Price: $326.50 X 30 = $9,795.00

Source: KI.com Item 5: Enlite Swash nesting table (castle oak surface finish with splash base finish and 3/4 wood band edge; 21" X 48") Price: $645.00 X 3 = $1,935.00

Source: KI.com Item 6: Enlite Rectangle nesting table (castle oak surface finish with splash base finish and 3/4 wood band edge; 30" X 48") Price: $610.50 X 6 = $3663.00

Source: KI.com Item 7: Cody loveseat (grade G fabric) Price: $1159.50 X 1 = $1159.50

Source: KI.com Item 8: Cody lounge chair (grade G fabric) Price: $853.00 X 2 = $1,706.00

Source: KI.com Item 9: RADO lamp table (light wood veneer top) Price: $594.50 X 1 = $594.50

Source: Home Depot Item 10: Adesso Boulevard Table Lamp Price: $99.96 X 1 = $99.96

Source: KI.com Item 11: Hancock bench (grade G fabric) Price: $429.50 X 3 = $1,288.50

Item 12: Premanufactured laminate countertops Price: $75.00/6 ft. section X 6 = $450.00
 * Source: Home Depot

Item 13: L-shaped steel brackets Price: $12.00 X 12 = $144.00
 * Source: Home Depot

Item 14: Miscellaneous countertop installation costs (i.e., screws, etc.) Price: $59.40
 * Source: Home Depot


 * Total** = $27,028.86


 * Grand Total** = $57,251.86


 * installation by ACS facilities department