| TECHNOLOGY BUDGET | |||||||
| 90% of all new systems have 3 | year parts and | labor warranties | |||||
| MAINTENANCE AND UPGRADES | |||||||
| Memory Upgrades Completed | |||||||
| CURRENT RAM | NUMBER OF COMPUTERS | RAM UPGRADE | PRICE | TOTAL | |||
| LC575 | 16 | 16 | 0 | 70 | 0 | ||
| LC580 | 16 | 54 | 0 | 70 | 0 | ||
| VECTRA VE | 16 | 8 | 0 | 98 | 0 | ||
| COMPAQ PRESARIO | 16 | 12 | 0 | 98 | 0 | ||
| 5200/75LC | 16 | 46 | 0 | 40 | 0 | ||
| POWER MAC 6100 | 16 | 33 | 0 | 70 | 0 | ||
| TOTAL MEMORY | 0 | ||||||
| LAN CARDS | |||||||
| LAN CARDS INSTALLED | NUMBER OF COMPUTERS | NET CARD COST | TOTAL | ||||
| LC575 | 16 | 80 | 0 | ||||
| LC580 | 54 | 80 | 0 | ||||
| VECTRA VE | 8 | 80 | 0 | ||||
| COMPAQ PRESARIO | 12 | 80 | 0 | ||||
| POWER MAC 6100 | 33 | 80 | 0 | ||||
| TOTAL LAN CARDS | 0 | ||||||
| CPU MAINTENANCE (5-YR.) | |||||||
| LOGIC BOARD | ANALOG BOARD | DISK DRIVE | HARD DRIVE | TOTALS | |||
| POWER MAC G3 | 3500 | 400 | 300 | 900 | 5100 | ||
| PENTIUM PC'S | 2250 | 500 | 300 | 900 | 3950 | ||
| VECTRA VE | 1000 | 400 | 300 | 900 | 2600 | ||
| COMPAQ PRESARIO | 1650 | 1000 | 300 | 900 | 3850 | ||
| 5200/75LC | 0 | 0 | 400 | 900 | 1300 | ||
| POWER MAC 6100 | 5500 | 750 | 400 | 900 | 7550 | ||
| 5300/100LC | 0 | 0 | 400 | 900 | 1300 | ||
| TOTAL | 25650 | ||||||
| NEW COMPUTERS | QTY. | COST | TOTALS | ||||
| STUDENT | 100 | 1700 | 170000 | ||||
| FACULTY | 75 | 2100 | 157500 | ||||
| ADMINISTRATIVE | 25 | 2300 | 57500 | ||||
| TOTAL | 385000 | ||||||
| WAN (SPECULATIVE COST INFO.) | YR. 1998 | YR. 1999 | YR. 2000 | YR. 2001 | YR. 2002 | TOTAL | |
| DS-1 CIRCUIT | 0 | 3600 | 4200 | 4800 | 5400 | 18000 | |
| 2ND DS-1 OR EQUAL | N/A | N/A | N/A | 4800 | 5400 | 10200 | |
| EMS/EES 56KB | 720 | 1080 | 0 | 0 | 0 | 1800 | |
| C.C. 56KB | 960 | 1440 | 1440 | 1440 | 1440 | 6720 | |
| W.E.S. 56KB | 792 | 1200 | 1200 | 1200 | 1200 | 5592 | |
| FIBER OPTIC EHS-EMS | 0 | 0 | 20000 | 0 | 0 | 20000 | |
| 5 YR. TOTAL | 62312 | ||||||
| LAN/WAN HARDWARE (EST.) | |||||||
| TOTALS | |||||||
| C.C. ROUTER | 2000 | 2000 | |||||
| W.E.S. ROUTER | 2000 | 2000 | |||||
| DISTRICT ROUTER | 3000 | 3000 | |||||
| DCHP BOX | 3000 | 3000 | |||||
| FIREWALL-FILTERING SYSTEM | 2000 | 3000 | 5000 | ||||
| VIDEO CONFERENCING HARDWARE | 2000 | 10000 | 12000 | ||||
| 10/100 SWITCHES | 8000 | 2000 | 4000 | 14000 | |||
| 100MBPS NIC'S | 800 | 0 | 0 | 800 | |||
| E-MAIL UPGRADES | 1900 | 1900 | |||||
| CAT 5 WIRING | 1000 | 200 | 200 | 200 | 200 | 1800 | |
| NETWORK CONCENTRATORS | 2000 | 4000 | 2000 | 2000 | 10000 | ||
| 5 YR. TOTAL | 55500 | ||||||
| Software Installation Schedule | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 |
| STUDENT COMPUTERS | |||||||
| EHS | 15 units MS Office | ||||||
| EMS | 15 units MS Office | ||||||
| EES | 30 units ClarisWorks | ||||||
| CC | 10 units MS Office | ||||||
| WES | 30 units ClarisWorks | ||||||
| FACULTY COMPUTERS | |||||||
| EHS | 5 units ClarisWorks | 5 units ClarisWorks | 5 units ClarisWorks | ||||
| EMS | 5 units ClarisWorks | 5 units ClarisWorks | 5 units ClarisWorks | ||||
| EES | 5 units ClarisWorks | 5 units ClarisWorks | 5 units ClarisWorks | ||||
| CC | 5 units ClarisWorks | 5 units ClarisWorks | 5 units ClarisWorks | ||||
| WES | 5 units ClarisWorks | 5 units ClarisWorks | 5 units ClarisWorks | ||||
| ADMINISTRATIVE COMPUTERS | |||||||
| EHS | 1 unit MS Office | 1 unit MS Office | 1 unit MS Office | 1 unit MS Office | |||
| EMS | 1 unit MS Office | 1 unit MS Office | 1 unit MS Office | 1 unit MS Office | |||
| EES | 1 unit MS Office | 1 unit MS Office | 1 unit MS Office | 1 unit MS Office | |||
| CC | 1 unit MS Office | 1 unit MS Office | 1 unit MS Office | 1 unit MS Office | |||
| WES | 1 unit MS Office | 1 unit MS Office | 1 unit MS Office | 1 unit MS Office | |||
| OTHER | 2 unit MS Office | 1 unit MS Office | 1 unit MS Office | 1 unit MS Office | |||
| AVERAGE PER UNIT COST ESTIMATE | 44.5 | ||||||
| TOTAL UNITS | 200 | ||||||
| TOTAL EST. COST | 8900 | ||||||
| STAFF DEVELOPMENT | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 |
| 8000 | 8000 | 8000 | 8000 | 8000 | |||
| TOTAL | 40000 | ||||||
| SUPPORT | |||||||
| STAFF | 30000 | 31500 | 33075 | 36383 | 40021 | ||
| ADDITIONAL STAFFING AND SUPPORT | 9000 | 9000 | 20160 | 21168 | 22226 | ||
| TOTAL | 252533 | ||||||
| 2001 | 2002 | 2003 | 2004 | ||||
| LEVY SUPPORTED TECHNOLOGY FUNDING | |||||||
| COMPUTERS/CERT. | 100000 | 50000 | 50000 | 50000 | |||
| SOFTWARE | 25000 | 25000 | 25000 | 25000 | |||
| OFFICE TECHNOLOGY | 20000 | 20000 | 20000 | 20000 | |||
| TOTAL BUDGET | 829895 |