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Tribal Nations Working Group [2]

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BIA Y2K Tribal Outreach Budget Estimates-Projected max Item Name Unit Cost Units Total Cost TRIBAL OUTREACH PROGRAM 29,344,526 Amount Funded to Date 1,923,000 4th Supplemental Request 27,421,526 Step 1: Inventory, Assessment and IV&V 780,000 TDR Inventory 150,000 Tribal Y2K Assessment and IV&V 630,000 Step 2: Tribal Hardware and Software 27,673,026 Hardware and Software BIA Contract/Compact Tribes 27,673,026 PC Hardware Upgrades 2,000 13532 27,063,026 Server Hardware Upgrades 5,000 122 610,000 Step 2a: Tribal Technical Support 590,000 Tribal YIM Enhancements 90,000 Hardware Installation Support 500,000 Step 3: Tribal Contingency Planning and Technical Consultation 301,500 papasal based: 1 computer per every 4 employees of the tribe

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