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Project: Replacement of AS 440 Business Systems Server <br />Location: Lincoln Center <br />Annual Costs: $18,000, S-Year Lease or $80,000 (est.) <br />Purpose: To replace the 8+ year old AS 400 server that houses the Finance, HR, Child <br />Nutrition and other business systems software. The current server has reached <br />end-of-life for IBM support and annual maintenance costs continue to rise. <br />Total Cast: $ 90,000.00 (est.) <br />Praject: Installation of Classroom Projectors <br />Location: All schools except Carrboro High School <br />Annual Costs: $ 663,500 annually for two years far installation, $150,000 in later years for <br />replacements and upgrades. <br />182 Existing HS Classrooms {Mounted Projector) $ 418,600 <br />118 Existing MS Classrooms (Mounted Projector) $ 271,400 <br />277 Existing ES Classrooms (Mounted Projector} $ 637,100 <br />Purpose: A video projector has become a standard tool in many school districts. (Orange <br />County has permanently mounted projectors in all middle school classrooms. <br />They are currently working on the high schools. The addition of this tool enables <br />the teachers to weave Internet and other media resources into their teaching. It is <br />the #1 tool requested by our teachers. <br />Total Cost: $ 2,077,000 <br />Praject: Network Storage Space for Teachers t3~ Students <br />Location: All Schools <br />Annual Costs: $ 100,000 <br />Purpose: To provide network storage space for teachers and students. As more teachers <br />integrate digital resources in their classroom teaching, teachers require additional <br />network storage space. This is a high priority for our teaching staff. <br />Total Cost: $ 100,000 <br />Praject: Emergency Generator fc-r Lincoln Center <br />Location: Lincoln Center <br />Annual Costs: $ 60,000 <br />Purpose: To provide back-up electricity for computer servers and phone distribution <br />equipment currently housed at Lincoln Center. Power outages at Lincoln disrupts <br />all the schools in the district and impacts telephone commulucation, Internet, <br />email access, <br />Total Cost: $ 60,000 <br />Praject: Video Distribution System <br />Location: Culbreth Middle School <br />Annual Costs: $ 40,000 <br />Purpose: Would allow for the distribution of video for staff development and instructional <br />programs <br />Total Cost: $ 40,000 <br />C:1Documents and SettingsldcoffeylLocal SettingslTemporary Internet Files\OLK268\CIP 12 <br />0818 Ver 3 final.doc <br />