District Technology Budget

Item Location Qty.

1 District 1

Description

Audience Response System Pilot
Qwizdom Q4 Class Set (1 Instructor + 28 Student Remotes) Qwizdom Q4 Class Set (1 Instructor + 24 Student Remotes) Qwizdom Q4 Class Set (1 Instructor + 15 Student Remotes)
$2,434.00 $2,139.25 $1,428.00

Comment

Subtotal:

2 District 1 1

$7,302.00 Expands South High's pilot in order to $8,557.00 provide an Audience Response System $1,428.00 in each of the four elementary schools $17,287.00 and each of the five secondary schools.
Web-Based Library Automation System
Follet Destiny Dynix MARC Record Extraction $40,214.57 $3,000.00

3 Middle Schools

$40,214.57 Extracts records from our Dynix system $3,000.00 and replaces building-based servers with a $43,214.57 single, centralized, Web-based solution.
Network Server and Storage Upgrade
1 Xserve WG Server 2x2.66G/4G/2x80G/24xC/ATI/DPS 2 Xserve WG Server 2x2.66G/4G/2x80G/24xC/ATI/4GFC/DPS 2 XServe RAID Storage Solution 3.5T (7 x 500G) $4,096.65 $4,597.92 $6,862.47 $4,096.65 Adds a second server and a RAID storage $9,195.84 solution for each middle school to improve $13,724.94 network log on performance and provide $27,017.43 ample storage to meet current user needs.
District Total: $87,519.00
Secondary Technology Budget

1 North Middle 24 4

Computer Lab Upgrade
iMac 1.83 GHz Intel C2D/17"LCD/1GB/160GB/Combo Drive iMac 2.0 GHz Intel C2D/17"/2GB/250GB/SuperDrive/VGAA

$967.00 $1,325.00

Rationale

2 North Middle

$23,208.00 Upgrades a lab and a music computer and $5,300.00 relocates existing eMacs to to classrooms $28,508.00 as per our regular replacement cycle.

Classroom Upgrades

10 Hewlett Packard LaserJet 1022N Printer #Q5913A#ABA 1 Hewlett Packard LaserJet 2015DN Printer #CB368A#ABA 1 MacBook 2.16GHz IC2D/13"/1GB/120GB/SuperDrive/VGAA 1 AppleCare Protection Plan for MacBook - Auto-Enroll 1 Infocus IN24EP DLP Multimedia Projector $262.13 $444.92 $1,216.00 $183.00 $590.00 $2,621.30 $444.92 $1,216.00 $183.00 $590.00 Replaces 11 older classroom printers with new models and provides the Foreign Language Department with a laptop and projector presentation system to facilitate software demonstrations, multimedia presentations, and Internet-based lessons.

3 South Middle

$5,055.22
28 iMac 1.83 GHz Intel C2D/17"LCD/1GB/160GB/Combo Drive
Subtotal: $27,076.00 eMacs to classrooms to replace graphite

$967.00

$27,076.00 Upgrades one CIC and relocates existing iMacs as per our regular replacement cycle.

South Middle

10 OP745SFF/2.13G/VB/2G/160G/F/DVDRW/K/OM/SB/17/3Y 2 MacBook 2.16GHz IC2D/13"/1GB/120GB/SuperDrive/VGAA 2 AppleCare Protection Plan for MacBook - Auto-Enroll 10 LaCie 320GB D2 Quadra Drive 5 Lumens DC-160 w/Microscope/DVI-VGA Adapter, and Case $741.70 $1,216.00 $183.00 $189.95 $658.00 $7,417.00 $2,432.00 $366.00 $1,899.50 $3,290.00
Replaces obsolete classroom computers according to our regular replacement cycle, adds two laptops and ten external firewire hard drives for departmental use, and five document cameras for classroom use to $15,404.50 replace overhead projectors.

Secondary Subtotal: $76,043.72

5 North High 30

Business Lab and Classroom Upgrade
OP745SFF/2.13G/VB/2G/160G/F/DVDRW/K/OM/SB/17/3Y

$741.70

$22,251.00 Replaces 30 PCs in a Business Lab and

6 North High

$22,251.00 classrooms as per our replacement cycle.

Library Computer Upgrade

OP745SFF/2.13G/VB/2G/160G/F/DVDRW/K/OM/SB/17/3Y Hewlett Packard LaserJet 4240n Printer $741.70 $950.77

7 South High

$12,608.90 Replaces 17 aging PCs in the library as $950.77 well as a black&white network laser printer $13,559.67 according to our regular replacement cycle.

Wireless Laptop Cart

Latitude D620/1.83G/14"WS/2GB/80GB/F/DVDRW/3YW 30 Module SafeHarbo Notebook Security Cart $920.00 $1,449.00

8 South High

$27,600.00 Provides a wireless laptop cart to be used $1,449.00 in the library for whole class instruction and $29,049.00 for individual student and teacher use.
Classroom Computer Upgrade
10 OP745SFF/2.13G/VB/2G/160G/F/DVDRW/K/OM/SB/17/3Y $741.70 $7,417.00 Replaces 10 aging PCs in classrooms

9 Village School

$7,417.00 according to our regular replacement cycle.

Laptop Upgrade

MacBook 2.0GHZ IC2D/13"/1GB/80GB/Combo/VGAA AppleCare Protection Plan for MacBook - Auto-Enroll $1,016.00 $183.00 $5,080.00 Provides additional wireless laptops for $915.00 student use as per our replacement cycle.

10 Village School

$5,995.00
iMac 2.0 GHz Intel C2D/17"/2GB/250GB/SuperDrive/VGAA OP745SFF/2.13G/VB/2G/160G/F/DVDRW/K/OM/SB/17/3Y $1,325.00 $741.70 $10,600.00 Replaces aging computers in the lab $1,483.40 according to our regular replacement cycle.

11 Village 1

$12,083.40

Smartboard Expansion

SmartBoard 680 77" w/Accessories and Wall Mount Smartboard Shipping Charge Smartboard Only Installation $1,159.00 $0.00 $700.00 $1,159.00 Expands our Smartboard initiative into the $0.00 S.S. curriculum for creating interactive $700.00 lessons, capturing, printing, and e-mailing $1,859.00 notes, and other applications.

12 Secondary 20

Secondary Software Allocation
District-wide Software Licenses $7,364.39 $7,364.39 Provides funding for software licenses
$7,364.39 such as Macafee Antivirus
Secondary Subtotal: $99,578.46 Secondary Total $175,622.18

Elementary Technology Budget
Computer Center & Classroom Upgrade

E.M. Baker

$21,274.00 Upgrades one CIC and relocates existing $3,975.00 eMacs to classrooms to replace graphite $25,249.00 iMacs as per our regular replacement cycle.

John F. Kennedy

iMac 1.83 GHz Intel C2D/17"LCD/1GB/160GB/Combo Drive iMac 2.0 GHz Intel C2D/17"/2GB/250GB/SuperDrive/VGAA $967.00 $1,325.00

Lakeville

iMac 1.83 GHz Intel C2D/17"LCD/1GB/160GB/Combo Drive iMac 2.0 GHz Intel C2D/17"/2GB/250GB/SuperDrive/VGAA H.P. Color LaserJet 3800n (#Q5982A#ABA) $967.00 $1,325.00 $894.82 $26,109.00 Upgrades one CIC and relocates existing $3,975.00 eMacs to classrooms to replace graphite $894.82 iMacs as per our regular replacement cycle. $30,978.82 Also replaces a defective color laser printer.

Saddle Rock

5 EMB (3) JFK (2+2) LAKE (4) PV (1+1) SR (3)
Projector, Visualizer, and Smartboard Expansion
13 Infocus IN24EP DLP Multimedia Projector 13 Infocus Universal Mount #SP-CEIL-UNIV 13 50' VGA Cable Male to Male #SVGA-50MM 13 50' RCA Video Cable RCA-1C/50 (Molded) 14 Lumens DC-160 w/Microscope/DVI-VGA Adapter, and Case 13 Electrical Outlet & Projector/Smartboard Installation 14 SmartBoard 680 77" w/Accessories and Wall Mount 14 Smartboard Shipping Charge 3 Smartboard Only Installation 14 MacBook 2.16GHz IC2D/13"/1GB/120GB/SuperDrive/VGAA 14 AppleCare Protection Plan for MacBook - Auto-Enroll $590.00 $144.00 $27.00 $16.00 $658.00 $1,416.00 $1,159.00 $0.00 $700.00 $1,216.00 $183.00 Expands our initiative to place projectors, document cameras, and Smartboards into elementary classrooms to provide technology presentation systems for teachers to use to instruct with technology. Some classrooms will receive a projector only while others will receive a complete Smartboard system, which includes a new laptop, a multimedia projector, a document camera, and a Smartboard for creating interactive lessons, capturing, printing, and $75,633.00 e-mailing notes, and other applications. $7,670.00 $1,872.00 $351.00 $208.00 $9,212.00 $18,408.00 $16,226.00 $0.00 $2,100.00 $17,024.00 $2,562.00
Staff Development/Webmaster Reserve Fund
1 Funding for Staff Development and Webmaster Remuneration $4,500.00
$4,500.00 and elementary Webmaster service.
$4,500.00 Provides funding for staff development
Elementary Total $186,858.82
2007/2008 Technology Budget
District Technology Budget Total Secondary Technology Budget Total Elementary Technology Budget Total District Technology Budget Overall Total