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"$"* \(#23 _("“ 20% - Accent1’M’џ 20% - Accent1 efлхёџ џ%“ 20% - Accent2’M’"џ 20% - Accent2 efђнмџ џ%“ 20% - Accent3’M’&џ 20% - Accent3 efъёнџ џ%“ 20% - Accent4’M’*џ 20% - Accent4 efхрьџ џ%“ 20% - Accent5’M’.џ 20% - Accent5 efлюѓџ џ%“ 20% - Accent6’M’2џ 20% - Accent6  ef§щйџ џ%“ 40% - Accent1’M’џ 40% - Accent1 ЬLИЬфџ џ%“ 40% - Accent2’M’#џ 40% - Accent2 ЬLцЙИџ џ%“ 40% - Accent3’M’'џ 40% - Accent3 ЬLзфМџ џ%“ 40% - Accent4’M’+џ 40% - Accent4 ЬLЬРкџ џ%“ 40% - Accent5’M’/џ 40% - Accent5 ЬLЖншџ џ%“ 40% - Accent6’M’3џ 40% - Accent6  ЬLќеДџ џ%“ 60% - Accent1’M’ џ 60% - Accent1 23•Гзџ џџџџ%“ 60% - Accent2’M’$џ 60% - Accent2 23й—•џ џџџџ%“ 60% - Accent3’M’(џ 60% - Accent3 23Тжšџ џџџџ%“ 60% - Accent4’M’,џ 60% - Accent4 23ВЁЧџ џџџџ%“ 60% - Accent5’M’0џ 60% - Accent5 23“Энџ џџџџ%“! 60% - Accent6’M’4џ 60% - Accent6  23њРџ џџџџ%“ "Accent1’A’џAccent1 OНџ џџџџ%“ #Accent2’A’!џAccent2 РPMџ џџџџ%“ $Accent3’A’%џAccent3 ›ЛYџ џџџџ%“ %Accent4’A’)џAccent4 €dЂџ џџџџ%“ &Accent5’A’-џAccent5 KЌЦџ џџџџ%“ 'Accent6’A’1џAccent6  ї–Fџ џџџџ%“(Bad’9’џBad џџЧЮџ џœџ%“) Calculation’’џ Calculation џђђђџ џњ}џ%џџџџџџ џџ“* Check Cell’’џ Check Cell џЅЅЅџ џџџџ%џ???џџ???џџ???џ џ???џ“+€џ’ ’џComma“,€џ’(’џ Comma [0]“-€џ’&’џCurrency“.€џ’.’џ Currency [0]“/Explanatory Text’G’5џExplanatory Text џџ%“ 0Good’;’џGood џЦяЮџ џaџ%“1 Heading 1’G’џ Heading 1 I}џ%OНџ“2 Heading 2’G’џ Heading 2 I}џ%џ?ЈРоџ“3 Heading 3’G’џ Heading 3 I}џ%23•Гзџ“4 Heading 4’9’џ Heading 4 I}џ%“ 5Input’u’џInput џџЬ™џ џ??vџ%џџџџџџ џџ“6 Linked Cell’K’џ Linked Cell џњ}џ%џџ€џ“ 7Neutral’A’џNeutral џџыœџ џœeџ%“€џ’"’џNormal“ 8Note’b’ џNote џџџЬџџВВВџџВВВџџВВВџ џВВВџ“ 9Output’w’џOutput џђђђџ џ???џ%џ???џџ???џџ???џ џ???џ“:€џ’$’џPercent“ ;Title’1’џTitle I}џ%“ <Total’M’џTotal џ%OНџOНџ“= Warning Text’?’ џ Warning Text џџџ%ŽXŽTableStyleMedium9PivotStyleLight16`…>>Sheet1…]Sheet2…Ѕ^Sheet3ššЃЃŒЎССыќM JCFiltering Costs License Cost:Annual RenewalSoftware MaintenanceSoftware UpdatesOther License Costs $ One-timeSubtotalStorage UpgradesMemory UpgradesProcessing Speed UpgradesHardware MaintenancePersonnel Costs:Miscellaneous Costs:Staff TrainingPatron EducationSignageLAN Reconfiguration (See below)Total Cost of Filtering InstallationThree Year Cost BasisE-rate BenefitsInternet accessInternal ConnectionsTotal E-rate BenefitsCost - Benefit to Filtering(dollar amount in the appropriate column.Server/Appliance Cost"Physical Upgrades, i.e. electrical$ Annualby the hourly salary - including benefits - and enter the data in the correct line. Although the library may not be providing the service using…extend the staff. If the library can accommodate the additional workload without eliminating or reducing services, then it would be ^expenses paid monthly, quarterly or annually. Accumulate these expenses into an annual total.vbasis may be more suitable, particularly in cases where there is a high start-up cost and a low annual recurring cost.E-rate Benefit to LibraryŒNOTE: If your library belongs to a consortium, make sure you separate fees related to Internet access and/or Internal connections from otherˆPersonnel Costs: Estimate the number of man-hours per year required to provide and maintain the service. Multiply the annual man-hours ŠMiscellaneous costs: Categories of cost are only examples. Add lines for other items for which the library will incur costs and enter theƒDiscount % is your library's E-rate discount percentage, not the Free & Reduced Lunch percentage obtained from the school district. ˆThree Year Cost Basis is used as a reasonable period for cost comparison. Depending on the investment you are making, a five year cost Hardware Costs:additional staff, the service will require the library to either stop performing some functions, reduce level of effort on some functions, or~One-time expenses are typically start-up and purchase expenses incurred once. Annual expenses are typically leases or similarO^ Acquisition'Other Network Hardware (router, switch)IT Staff (52 hrs/year)Professional Staff (52 hrs/yr)!Administrative Staff (104 hrs/yr)#Consultants/Contractors (25 hrs/yr)‘justified in entering zero as a personnel cost. If your library must obtain legal assistance for a fee, then items related to filtering such as ‚contract review should also be included. We suggest that libraries use average costs of staff. 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