SITE SURVEY
|
NEEDS |
ESTIMATED COST |
TIMELINE |
COMPLETION DATE |
FUNDING SOURCE |
|
1 Admin PC |
$ 1,500.00 |
2002-2003 |
----- |
General Fund |
|
15 Lab PC’s |
$16,500.00 |
2003-2004 |
2004 |
Vocational |
|
10 Classroom PC’s |
$11,000.00 |
2002-2003 |
2004 |
Vocational |
|
1 laser printer |
$ 1,500.00 |
2003-2004 |
2004 |
General Fund |
|
2 Projectors |
$ 6,000.00 |
2003-2004 |
2004 |
General Fund |
|
Educational Network Software |
$ 3,000.00 |
2003-2004 |
2004 |
General Fund |
|
Educational
Network Software |
$10,000 |
2004-2005 |
2005 |
Vocational |
|
1 Admin Pc |
$1,200.00 |
2004-2005 |
2004 |
General Fund |
|
21 Lab PC’s |
$25,000.00 |
2003-2004 |
2004 |
Vocational |
|
2 projectors |
$2300.00 |
2004-2005 |
2004 |
General Fund |
|
4 laptops |
$5000.00 |
2005-2006 |
2005 |
? |
|
4 Promethean Boards |
$8000.00 |
2005-2006 |
2006 |
Act 1 |
|
4 Projectors |
$3600.00 |
2005-2006 |
2005 |
? |
|
2 projectors |
$1700.00 |
2006-2007 |
2006 |
General Fund |
|
5 Interactive white boards |
$10000.00 |
2007-2009 |
|
General Fund |
|
5 projectors |
$6000.00 |
2007-2009 |
|
General Fund |
|
5 laptops |
$6000.000 |
2007-2009 |
|
General Fund |