1. New Student Labs

PCs

Cost

- Chase Hall B13 and B15

60

$240,718

- Twin Rise N/S Wings

100

$489,530

- Art Education

13

$ 24,619

2. Existing Labs Replaced

118

$200,000

3. Library Electronic Resources

$ 43,928

4. Web Support

$ 14,103

5. Admin. Overhead

$156,197

Total

$1,169,095