SITE SURVEY
|
NEEDS |
ESTIMATED COST |
TIMELINE |
COMPLETION DATE |
FUNDING SOURCE |
|
2 Admin PC’s |
$ 3,000.00 |
2002-2003 |
----- |
General Fund |
|
15 Lab PC’s |
$ 16,500.00 |
2003-2004 |
2004 |
General Fund |
|
8 Classroom PC’s |
$ 8,800.00 |
2002-2003 |
----- |
General Fund |
|
8 Classroom PC’s |
$ 8,800.00 |
2003-2004 |
----- |
General Fund |
|
1 Laser Printer |
$ 1,500.00 |
2003-2004 |
----- |
General Fund |
|
Educational Network Software |
$ 3,000.00 |
2002-2003 |
2004 |
General Fund |
|
Educational Software |
$5000.00 |
2004-2005 |
2005 |
K-5 Lottery Funds |
|
15 Classroom computers |
$15000.00 |
2004-2005 |
2004 |
General Fund |
|
4 Promethean Boards |
$8000.00 |
2005-2006 |
2006 |
Act 1 |
|
2 projectors |
$1700.00 |
2006-2007 |
2006 |
? |
|
4 Laptops |
$4800.00 |
2005-2006 |
2005 |
? |
|
4 Projectors |
$3600.00 |
2005-2006 |
2005 |
? |
|
|
$18000.00 |
2006-2007 |
2007 |
? |
|
Lab server |
$1000.00 |
2006-2007 |
2007 |
? |
|
3 interactive white boards |
$6000.00 |
2007-2009 |
|
General Fund |
|
3 projectors |
$3200.00 |
2007-2009 |
|
General Fund |
|
3 laptops |
$3600.00 |
2007-2009 |
|
General Fund |