SITE SURVEY
NINETY SIX ELEMENTARY SCHOOL
|
NEEDS |
ESTIMATED COST |
TIMELINE |
COMPLETION DATE |
FUNDING SOURCE |
|
1 Lab – 25 PC’s |
$ 27,500.00 |
2002-2003 |
2004 |
Title 1/ General Fund |
|
25 Classroom PC’s |
$ 27,500.00 |
2002-2003 |
2004 |
General Fund |
|
2 Laser Printers Lab/classroom |
$ 3,000.00 |
2002-2003 |
2004 |
General Fund |
|
2 Laser Printers Admin/Office |
$ 3,000.00 |
2002-2003 |
2004 |
General Fund |
|
2 Admin PC’s |
$ 3,000.00 |
2002-2003 |
2004 |
General Fund |
|
2 Library PC’s |
$ 3,000.00 |
2002-2003 |
2004 |
General Fund |
|
Educational Network Software |
$ 3,000.00 |
2002-2003 |
2004 |
General Fund |
|
Digital Camera with Printer |
$400.00 |
2004-2005 |
2004 |
General Fund |
|
Classroom Computers Lease |
$18000.00 year 1 |
2006-2007 |
2006 |
General Fund |
|
1 color laser printer |
$1200.00 |
2005-2006 |
2006 |
General Fund |
|
1 b/w laser printer |
$700.00 |
2005-2006 |
2006 |
General Fund |
|
9 Promethean interactive white boards |
$18,000.00 |
2005-2006 |
2006 |
Act 1 |
|
2 Projectors |
$1700.00 |
2005-2006 |
2006 |
General Fund |
|
2 laptops |
$2400.00 |
2005-2006 |
2006 |
General Fund |
|
Math Facts software |
$2000.00 |
2006-2007 |
2007 |
? |
|
5 Promethean interactive white boards |
$10000.00 |
2007-2009 |
|
General Fund |
|
10 projectors |
$12000.00 |
2007-2009 |
|
General Fund |