Capital Budget Purchases

Development
Infrastructure / Networking
Hardware
Software

Subtotal

Disaster Recovery / Business Continuity / Second Site Costs

Telephone Switch & IP Support
Application Licenses
Networking / Routing / Firewalls - hardware
Workstation Technology
Servers (fax, web email, database, application process, office management)
Other IT infrastructure Expenditures (i.e. UPS, racks, spec.,cabling, etc.)

Subtotal

Future Propsed Intiatives

Security, compliance, customer service softwares
Security, compliance, customer service equipments
Re-eng project equipment
Re-eng project software
Common Infrastructure equipment
Common Infrastructure software
Business Analytics ( Software & Installation)
Budgeting & systems for finance (Software & Installation)
QLP Project (Equipment)
QLP Project (Software & development services)

Subtotal

Total Amortizable IT Capital Cost

Ratios
0.81%
1.71%
9.76%
5.83%

18.11%

7.01%
2.94%
9.93%
6.09%
3.19%
4.03%

33.19%

5.43%
3.05%
2.29%
0.05%
14.34%
11.19%
0.26%
1.34%
1.79%
8.97%

48.70%

100.00%