| Three-Year Projected Technology Budget (does not include permanent positions already funded or yearly operating budget) | ||||
| Project | Description | FY 2008 | FY 2009 | FY 2010 |
| Workstation replacement PC | HP PCs (refurbished, 3-yr warranty) |
$50,000
|
$40,000 | $20,000 |
| Workstation replacement Mac | iMacs | $65,000 |
$65.000
|
|
| MS Office License Mac | $5,000 |
$7,000
|
||
| Network Printer Replacements | HP Laser | $8.000 | $8.000 | |
| Server Upgrades |
$10,000
|
$17,000 | $10,000 | |
| Pentamation Financial Upgrade | GUI |
$65,000
|
||
| PowerSchool installation (2006) | ||||
| INET LAN Upgrade (2006) | ||||
| Total Hardware/software | $125,000 | $135,000 | $110,000 | |
| Comp Technician | Reinstated halftime position |
$33,000
|
$35,000 | $37,000 |
| Total New Support |
$33,000
|
$35,000 | $37,000 | |
| Total Staff Development (Ed Tech II) | $8,000 | |||
| Grand Total | $158,000 | $170,000 | $147,000 |