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Project: Network Printers
<br />Purpose: To refresh aging and out-of-date network printers and to increase access points for
<br />an increasing student and staff population.
<br />Common Use: These funds pay for new network printers and additional memory to refresh
<br />existing printers.
<br />10 Year $: $648,591
<br />Prc-ject: Home /Community Access
<br />Purpose: To provide hardware to support digital divide challenges in the school
<br />community.
<br />Common Use: These funds pay for computers, printers and wireless access points for students to
<br />use in their homes and in public housing computer labs.
<br />10 Year $: $370,623
<br />Project: Repairs
<br />Purpose: To repair infrastructure equipment that is not covered under hardware support
<br />agreements.
<br />Common Use: These funds pay far repairs to UPS systems, video systems, and any other
<br />equipment that is not covered under any other support agreement.
<br />10 Year $: $926,558
<br />TECHNOLOGY UNFUNDED
<br />Current Year 1 Vear 2 Year 3 Vear 4 Year 5 Year 6 Year 7 Vear e Year 9 Vear 10 TEN YEAR PROJECT
<br />ITECFIlVOGOGYChrrearll}'Unfunded Year 2008-09 2009.10 2010.11 2011-12 2012.13 2013-14 2014.15 2015-ifi 2016-17 2017.18 TOTAL TOTAL
<br />GomputerR.efrsshProgram 1,175,783 6;9,617 686,217 985,467 867,033 1,085,850 675,133 1,095,350 874,000 1,096,617 1,000,000 9,025,2cA 10,201,067
<br />In&astruciureSupport 36Q000 360,000 360,000 360,000 360,000 36Q,000 360,000 360,000 36Q,000 360,000 360,000 3,600,000 3,960,000
<br />Installation ofWvelessAccess 154$38 154,838 154,838 464514 464514
<br />Telephone Replacement Program 92,000 5,000 5,000 15,000 5,000 10,000 10,000 10,000 10,000 IO,000 172,000 172,000
<br />Replacement of AS400 Business SyslemsServer 18,000 18,000 18,000 18,000 18,000 90,000 90,000
<br />Installation of Classroom Projectors 663,500 663,500 150,000 15Q,000 150,000 150,000 156,000 2,677,000 2,077,000
<br />Neta~orhStorage3paceforTeachers&Students 100,000 100,000 100,000
<br />BmerB:ascy Generator 60,000 66,000
<br />Video Gistribution System 40,000 4Q,000
<br />Total 1,635,783 2,f~7,955 1,887,555 1,523,3Q5 1,260,033 1,468,&50 1,195,133 1,615,350 1,394,000 1,616,6!7 1529,600 15,528?98 17,164581
<br />Prc-ject: Computer Refresh Program
<br />Pwpose: As the table below indicates, over 57% of the instructional computers in use are
<br />over 5 years old and are in need of replacement
<br />District Summary 1 year 2 years 3 years 4 years >5 years Total
<br />Workstations 105 110 91 346 1879 2331
<br />Laptops 100 34 50 100 93 377
<br />Thin Clients 127 346 89 156 225 943
<br />Total By Age 332 490 230 602 1997 3651
<br />~~c~c~nts an S`~t~r~~~gld oft ~°~°~l , ett~n~~~en oi1~~ 4~i°~~rn t I~~s~~°i°K' 681~~.00°!PQ
<br />0818 Ver 3 final.doc
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