To:  Clive Nicholas         From: B. Gilmore
Date: 09.Sep.83


   Capital  Submission
   =======  ==========

1)  Additional Terminal  (on top of the currently requested one) For my
    new CO/1 starting in October.

2)  Approx. #2000 for software for the Intel Development sys.

3) Approx. #10,000 for H/W upgrades to the Intel System (new emulation types)

4) Allowance for about 5 or 6 new Intel TCPs to replace current PDP11 ones
    in the next year.


Brian