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    Budget09 10

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    Daniela Ionescu
    The document outlines a technology budget proposal totaling $400,000 for equipment upgrades across the district. Major items include upgrading classroom and computer lab equipment according to replacement cycles, expanding presentation systems in elementary schools, implementing a district-wide storage area network, and upgrading foreign language and networking equipment. Funding will replace outdated servers, switches, and over 200 desktops, laptops, and iMacs over 6 years old across the district and secondary schools to support classroom instruction.

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    Budget09 10

    Uploaded by

    Daniela Ionescu
    27 views2 pages
    The document outlines a technology budget proposal totaling $400,000 for equipment upgrades across the district. Major items include upgrading classroom and computer lab equipment according to replacement cycles, expanding presentation systems in elementary schools, implementing a district-wide storage area network, and upgrading foreign language and networking equipment. Funding will replace outdated servers, switches, and over 200 desktops, laptops, and iMacs over 6 years old across the district and secondary schools to support classroom instruction.

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    Budget09-10

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    The document outlines a technology budget proposal totaling $400,000 for equipment upgrades across the district. Major items include upgrading classroom and computer lab equipment according to replacement cycles, expanding presentation systems in elementary schools, implementing a district-wide storage area network, and upgrading foreign language and networking equipment. Funding will replace outdated servers, switches, and over 200 desktops, laptops, and iMacs over 6 years old across the district and secondary schools to support classroom instruction.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    27 views2 pages

    Budget09 10

    Uploaded by

    Daniela Ionescu
    The document outlines a technology budget proposal totaling $400,000 for equipment upgrades across the district. Major items include upgrading classroom and computer lab equipment according to replacement cycles, expanding presentation systems in elementary schools, implementing a district-wide storage area network, and upgrading foreign language and networking equipment. Funding will replace outdated servers, switches, and over 200 desktops, laptops, and iMacs over 6 years old across the district and secondary schools to support classroom instruction.

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    District Technology Budget

    Item Location Qty. Description Cost Total Comment

    1 District 2 Filtering System Upgrade $8,261.00 $16,522.00 Upgrades our outdated filtering servers to
    Subtotal: $16,522.00 the new WebWasher appliance platform.

    2 District SAN Solution


    2 Dell EquaLogic PS5000E 12TB (16x1TB SATA Drive) $39,989.12 $79,978.24 Implements a SAN Solution to meet current
    Subtotal: $79,978.24 and future district-wide data storage needs.

    3 District Classroom Network Upgrade


    200 NetGear GS 108 Desktop Gigabit Ethernet Switch $64.15 $12,830.00 Begins the process of upgrading classroom
    1 Technology Reserve $3,000.00 $3,000.00 network switches to support Gigabit speed
    Subtotal: $15,830.00 and reserves funding for emerging needs.

    District Total: $112,330.24

    Secondary Technology Budget


    1 North Projector, Visualizer, and Smartboard Expansion
    Middle 9 Infocus IN2102EP DLP Multimedia Projector $465.00 $4,185.00 Expands our initiative to place projectors,
    9 Infocus Universal Mount #SP-CEIL-UNIV $135.00 $1,215.00 document cameras, and SMARTBoards
    9 50' VGA Cable Male to Male #SVGA-50MM $22.42 $201.78 into middle school classrooms to
    9 50' RCA Video Cable CA915B (Molded) $12.85 $115.65 provide technology presentation systems
    11 SmartBoard 680 77" w/Accessories and Wall Mount $1,122.00 $12,342.00 for teachers use. This will facilitate
    11 Rail System for SmartBoard 680 $349.00 $3,839.00 software demonstrations, multimedia
    9 SMART Airliner Wireless Slate $324.00 $2,916.00 presentations, and Internet-based lessons.
    Subtotal: $24,814.43

    2 North Classroom and Library Computer Upgrade


    Middle 9 Dell OP 760 SFF/IC2D 3G/V/2G/160G/D/K/OM/SS/3Y $564.00 $5,076.00 Upgrades Windows computers according
    Subtotal: $5,076.00 to our regular 6-year replacement cycle.

    3 South Computer Lab Upgrade


    Middle 26 iMac 20-inch 2.66 GHz Intel C2D/2GB/320GB/SuperDrive $1,080.06 $28,081.56 Upgrades a computer lab according to
    Subtotal: $28,081.56 our regular 6-year replacement cycle.

    4 North & Analog to Digital Language Lab Upgrade


    South 1 Prisma Mater Console $11,160.00 $11,160.00
    Upgrades our analog High School Foreign
    HIgh 1 Sanako Lab300 Console Software $9,000.00 $9,000.00
    Language Labs to a digital system by
    Schools 1 SDuo Media Assistant Student Software $28,000.00 $28,000.00
    replacing the rack of cassette decks in the
    1 Dell PE R710/2xX2.3G/8G/2x250G/4x500G/D/F/2xNIC/3YW $5,235.18 $5,235.18
    front of the room with a server and software-
    Subtotal: $53,395.18 based audio controls on each student PC.

    5 Village Computer and Laptop Upgrade


    School 1 iMac 20-inch 2.66 GHz Intel C2D/2GB/320GB/SuperDrive $1,080.06 $1,080.06 Provides additional wireless laptops for
    5 MacBook 2.13GHZ IC2D/13"/2GB/160GB/SD/AC $1,045.28 $5,226.40 student use each with an AppleCare
    Subtotal: $6,306.46 desktop computer for the Resource Room.

    6 Secondary Secondary Software Allocation


    1 District-wide Software Licenses $3,491.62 $3,491.62 Provides funding for software licenses
    Subtotal: $3,491.62 such as Macafee and Symantec Antivirus.

    Secondary Total: $121,165.25


    -4-
    Elementary Technology Budget
    Item Location Qty. Description Cost Total Rationale

    1 E.M. Classroom Computer and Laptop Upgrade


    Baker 29 iMac 20-inch 2.66 GHz Intel C2D/2GB/320GB/SuperDrive $1,080.06 $31,321.74 Upgrades the oldest classroom computers
    5 MacBook 2.13GHz IC2D/13"/2GB/250GB/SD/VGAA $950.34 $4,751.70 and laptops according to our regular
    Subtotal: $36,073.44 six-year replacement cycle.

    2 John F. Classroom Computer Upgrade


    Kennedy 25 iMac 20-inch 2.66 GHz Intel C2D/2GB/320GB/SuperDrive $1,080.06 $27,001.50 Upgrades the oldest classroom computers
    Subtotal: $27,001.50 according to our regular six-year cycle.

    3 Lakeville Classroom Computer and Laptop Upgrade


    27 iMac 20-inch 2.66 GHz Intel C2D/2GB/320GB/SuperDrive $1,080.06 $29,161.62 Upgrades the oldest classroom computers
    5 MacBook 2.13GHz IC2D/13"/2GB/250GB/SD/VGAA $950.34 $4,751.70 and laptops according to our regular
    Subtotal: $33,913.32 six-year replacement cycle.

    4 Saddle Classroom Compuer Upgrade


    Rock 18 iMac 20-inch 2.66 GHz Intel C2D/2GB/320GB/SuperDrive $1,080.06 $19,441.08 Upgrades the oldest classroom computers
    Subtotal: $19,441.08 according to our regular six-year cycle.

    5 Parkville Classroom Computer Upgrade


    7 iMac 20-inch 2.66 GHz Intel C2D/2GB/320GB/SuperDrive $1,080.06 $7,560.42 Upgrades the oldest classroom computers
    Subtotal: $7,560.42 according to our regular six-year cycle.

    6 B (5+0+3) Projector, Visualizer, and Smartboard Expansion


    K (8+3+3) 25 Infocus IN2102EP DLP Multimedia Projector $465.00 $11,625.00 Expands our initiative to place projectors,
    L (4+4+4) 25 Infocus Universal Mount #SP-CEIL-UNIV $135.00 $3,375.00 document cameras, and SMARTBoards
    P (1+1+1) 25 50' VGA Cable Male to Male #SVGA-50MM $22.42 $560.50 into elementary school classrooms to
    S (7+3+3) 25 50' RCA Video Cable CA915B (Molded) $12.85 $321.25 provide technology presentation systems
    11 Lumens DC-162 w/Microscope/DVI-VGA Adapter, and Case $549.00 $6,039.00 for teachers use. This will facilitate
    14 SmartBoard 680 77" w/Accessories and Wall Mount $1,122.00 $15,708.00 software demonstrations, multimedia
    14 Rail System for SmartBoard 680 $349.00 $4,886.00 presentations, and Internet-based lessons.
    Subtotal: $42,514.75

    Elementary Total $166,504.51

    2009/2010 Technology Budget


    District Technology Budget Total $112,330.24
    Secondary Technology Budget Total $121,165.25
    Elementary Technology Budget Total $166,504.51
    District Technology Budget Overall Total $400,000.00

    -5-

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