LITCHFIELD SCHOOL DISTRICT

Transcription

1 RECOMMENDED 10 - GENERAL FUND RECOMMENDED GMS COMPUTER INSTRUCTION 11 - GRIFFIN MEMORIAL SCHOOL REPAIRS & MAINTENANCE ,000 1,000 0 SUPPORT AND MAINT OF NETWORK / COMPUTER SYSTEM $1, RENTAL/LEASE INSTR EQUIP 0 27,969 27,999 28,000 28,000 0 CLASSROOM DESKTOP & 2 LAPTOP CART LEASE - YEAR 3 OF 3 $28, SUPPLIES 2,902 3,620 3,601 3,789 3, TECHNOLOGY SUPPLIES: $0.00 INK, TONER, DRUMS, ETC. $3, SUPPLIES FOR COMPUTER LAB $0.00 INCLUDES ONE EXTRA SET OF TONER FOR PRINTER, AND $0.00 MISCELANEOUS SUPPLIES SUCH AS HEADPHONES, AS NEEDED $ SOFTWARE ,450 7,950 1,500 STARFALL SOFTWARE SCHOOL LICENSE MEMBERSHIP $0.00 ONE YEAR CAMPUS, MEDIA LABS AND CLASSROOM USE. $0.00 INTERACTIVE ON SMARTBOARDS AS WELL $ TYPING SOFTWARE FOR COMPUTER LAB $ DESTINY LIBRARY MANAGER $ MATH SOFTWARE $5, SMARTBOARD SOFTWARE - UPDATED SOFTWARE FOR 10 BOARDS $1, FURNITURE-ADDITIONAL 0 6, ,000 0 (11,000) EQUIPMENT-ADDITIONAL 3,629 1,612 1,610 17,875 17,600 (275) INTERACTIVE CLASSROOM SETUP - INCLUDES SMARTBOARD, $0.00 SPEAKERS AND PROJECTORS. 4 CLASSROOMS $17, EQUIPMENT-REPLACEMENT 0 1, ,960 1,500 (23,460) REPLACEMENT OF UNREPAIRABLE ITEMS SUCH AS PRINTERS, $0.00 PROJECTORS, ETC... $1, TOTAL GMS COMPUTER INSTRUCTION 7,839 41,762 34,893 93,074 59,906 (33,168) LMS COMPUTER INSTRUCTION 21 - LITCHFIELD MIDDLE SCHOOL REPAIRS & MAINTENANCE 1,782 2,212 2,212 1,500 1,500 0 Nov 10, :44:48 AM

2 RECOMMENDED RECOMMENDED SUPPORT AND MAINT OF NETWORK / COMPUTER SYSTEM $1, RENTAL/LEASE INSTR EQUIP 0 33,825 33,861 34,550 42,350 7,800 LEASE FOR THIN CLIENTS AND 50 LAPTOPS (2 MOBILE $0.00 COMPUTER LABS) YEAR 3 OF 3 $34, NEW LEASE - 30 DESKTOPS FOR CLASSROOM / TEACHER USE $0.00 CURRENT DESKTOPS 7+ YEARS OLD $7, SUPPLIES 2,949 3,579 3,578 3,000 3,000 0 TECHNOLOGY SUPPLIES - INK, TONER, BLANK CDS, DVDS, $0.00 LCD PROJECTOR BULBS, ETC... $3, SOFTWARE 817 1,267 1,267 4,850 4,850 0 DESTINY LIBRARY MANAGER - UPDATES AND SUPPORT $ MATH SOFTWARE $4, SMARTBOARD SOFTWARE UPGARDE FOR 16 BOARDS $1, FURNITURE-ADDITIONAL 0 20,226 20, EQUIPMENT-ADDITIONAL 0 10,294 10,235 13,625 3,000 (10,625) INSTALL CLASSROOMS SPEAKERS TO ACCOMPANY LCD PROJECTORS $0.00 IN 10 CLASSROOMS $3, EQUIPMENT-REPLACEMENT ,600 4, REPLACEMENT OF UNREPAIRABLE ITEMS SUCH AS $0.00 PRINTER, MONITORS, ETC. $1, REPLACE 1 LAPTOP CART. CURRENT CART DOES NOT LOCK OR $0.00 CHARGE PROPERLY $2, TOTAL LMS COMPUTER INSTRUCTION 5,634 72,178 72,155 61,125 58,800 (2,325) CHS COMPUTER INSTRUCTION 31 - CAMPBELL HIGH SCHOOL REPAIRS & MAINTENANCE 452 1,103 1,140 1,500 1,500 0 SUPPORT / MAINT OF NETWORK & COMPUTER SYSTEM $1, RENTAL/LEASE INSTR EQUIP 30,859 39,183 39,191 27,396 19,683 (7,713) LEASE OF PHYSICS LAPTOPS - YEAR 3 OF 3 $6, LEASE FOR 222 AND 159 LABS - YEAR 2 OF 3 $13, SUPPLIES TECHNOLOGY SUPPLIES - BLANK CDS, DVDS, PROJECTOR $0.00 Nov 10, :44:48 AM

3 RECOMMENDED RECOMMENDED BULBS, ETC. $ SOFTWARE 5,427 3,371 3,371 4,925 5, DESTINY LIBRARY MANAGER - UPDATES & SUPPORT $ SUPPORT & UPGRADES FOR SOLIDWORKS CAD - 1 YEAR $1, SUPPORT & UPGRADES FOR CHIEF ARCHITECT - 1 YEAR $ SMARTBOARD SOFTWARE UPGARDE FOR 19 BOARDS $2, EQUIPMENT-ADDITIONAL 0 1,612 1,610 2,325 18,000 15,675 INSTALL CLASSROOM SPEAKRES TO ACCOMPANY LCD PROJECTORS $0.00 AND SMARTBOARDS IN 10 CLASSROOMS $3, TECHNOLOGY FOR TEACHERS TEACHING 1-1 CLASSES $15, EQUIPMENT-REPLACEMENT 10,465 10,528 10,412 13,050 7,750 (5,300) REPLACEMENT OF UNREPAIRABLE ITEMS $0.00 PRINTERS, MONIOTRS, ETC. $1, REPLACE 2 PROJECTORS $2, REPLACE 2 SMART BOARDS $4, TOTAL CHS COMPUTER INSTRUCTION 47,989 56,596 56,498 49,996 53,120 3,124 TOTAL 61, , , , ,826 (32,369) DW TECHNOLOGY SERVICES 00 - DISTRICT-WIDE OVERTIME , TECHNOLOGY OVERTIME $1, CONF/WORKSHOP REIMBURSE 4,970 8,694 8,680 4,500 5, PROFESSIONAL TRAINING - STAY CURRENT WITH NEW TECH $5, PROFESSIONAL SERVICES ,000 3,000 0 CONSULTING SERVICES FOR ADVANCED TECHNICAL TOPICS $0.00 SUCH AS SERVER, ROUTING AND SECURITY CONFIGURATION $3, REPAIRS & MAINTENANCE 6,871 17,809 17,088 22,238 27,738 5,500 ANNUAL SUPPORT AND MAINT FOR DISTRICT WIDE FIREWALL $0.00 AND WEB CONTENT FILTER $6, REPAIRS AND MAINT OF EXISTING EQUIPMENT - LAPTOPS, $0.00 DESKTOPS, SERVERS, SWITCHES, PRINTERS, ETC. $8, Nov 10, :44:48 AM

4 RECOMMENDED RECOMMENDED DELL EQUALOGIC STORAGE SERVERS (2) - 1 YEAR SUPPORT $5, YEAR SUPPORT FOR ALL DISTRICT HP DL180 SERVERS $2, HARDWARE AND SOFTWARE SUPPORT FOR ARCHIVER $0.00 INITIAL 3 YEAR TERM EXPIRED. $5, SOFTWARE LEASE 10,093 12,245 12,245 12,495 18,795 6,300 SCHOOL DUDE IT TICKET SYSTEM $ MICROSOFT ANNUAL LEASE. - OFFICE, WINDOWS & SERVERS $13, ANNUAL ADOBE LICENSE - REPLACES CHS LICENSE $4, TELEPHONE CELL PHONE SERVICE $ TRAVEL 70 1, IN DISTRICT TRAVEL BETWEEN SCHOOLS AND OUT OF DISTRCIT $0.00 TRAVEL TO CONFERENCES, WORKSHOPS, ETC. $ SUPPLIES 3,117 4,801 5,522 4,000 4,000 0 WIRE, PATCH PANNEL, JACKS AND OTHER SUPPLIES $0.00 FOR SMARTBOARD, PROJECTOR ETC. INSTALLATION $3, TOOLS FOR WORKING ON NETWORK AND PHONES $ SOFTWARE 15,047 26,813 26,789 16,983 18,340 1,357 DISTRICT WIDE BACKUP SUPPORT AND MAINT - 1 YEAR $5, URMA MAINT AND SUPPORT - MANAGES ALL STUDENT ACCOUNTS $2, REDIKER - ADMIN + DATABASE & DISTRICT CONTROLS $1, PAPERCUT PRINT MANAGEMENT - 1 YEAR SUPPORT / MAINT $ SMARTSEARCH DOCUMENT MANAGEMENT SOFTWARE $2, VMWARE 1 YEAR SERVICE AND SUPPORT FOR VIRTRUAL SERVERS $4, PRTG NETWORK MONITORING SOFTWARE - 1 YEAR SERVICE / SUP $1, EQUIPMENT-ADDITIONAL 3,540 13,000 12, FURNITURE-REPLACEMENT EQUIPMENT-REPLACEMENT 28,043 2,000 11,199 5,500 5,500 0 REPLACE 1 DISTRICT WIDE SERVER IN VIRTUAL SERVER CLUSTE $5, DUES AND FEES TOTAL DW TECHNOLOGY SERVICES 72,827 88,984 97,323 70,628 84,785 14,156 Nov 10, :44:48 AM

5 RECOMMENDED RECOMMENDED GMS TECHNOLOGY SERVICES 11 - GRIFFIN MEMORIAL SCHOOL REPAIRS & MAINTENANCE 513 2,816 2,845 2,550 3, SUPPORT & MAINT OF IT INFRASTRUCTURE AND PHONE SYSTEM $2, SUPPORT & MAINT OF WIRELESS CONTROLLER $1, RENTAL/LEASE INSTR EQUIP LEASE LAPTOP FOR PRINCIPAL AND ASST PRINCIPAL Y3 OF 3 $ TELEPHONE 3,209 4,725 5,288 3,975 3,975 0 CELL PHONE SERVICES $ FAIRPOINT VOICE & DATA CONTRACT $3, DATA COMMUNICATIONS 13,234 15,750 13,732 11,000 11, SUPPLIES ,000 1,000 0 SUPPLIES FOR IT DEPARTMENT. WIRE, PATCH PANELS, $0.00 NETWORK JACKS, ETC... $1, SOFTWARE 9,648 7,864 7,864 16,525 10,450 (6,075) SNAP SOFTWARE FOR SCHOOL NURSES - SUPPORT & MAINT $ DATATEAM ACTIVITIES ACCOUNTING $ REDIKER STUDENT MANAGEMENT SOFTWARE $7, VMWARE VIEW LICENSE FOR NEW LAB AND CLASSROOM THIN $0.00 THIN CLIENTS - 50 CONCURENT USERS, 1 YEAR SUPPORT $2, EQUIPMENT-ADDITIONAL 9,710 11,447 14,471 32,000 6,000 (26,000) ADDITIONAL SWITCH CAPACITY $6, EQUIPMENT-REPLACEMENT 1, ,000 30,000 REPLACE EXISTING PHONE SYSTEM WITH VOIP $0.00 CURRENT SYSTEM 20+ YEARS OLD $30, TOTAL GMS TECHNOLOGY SERVICES 37,475 43,393 44,991 67,840 66,215 (1,625) LMS TECHNOLOGY SERVICES 21 - LITCHFIELD MIDDLE SCHOOL REPAIRS & MAINTENANCE 1,056 5,825 5,617 10,500 10,500 0 SUPPORT AND MAINT OF IT INFRASTRUCTURE AND PHONE SYSTEM $1, SUPPORT AND MAINT OF WIRELESS NETWORK $3, Nov 10, :44:48 AM

6 RECOMMENDED RECOMMENDED SUPPORT AND MAINT OF VIRTUAL DESKTOP STORAGE SERVERS $5, TELEPHONE 3,895 5,225 5,119 4,975 4,975 0 CELL PHONE SERVICE $ FAIRPOINT VOICE & DATA CONTRACT $4, DATA COMMUNICATIONS 13,234 15,750 13,732 11,000 11, SOFTWARE 20,775 13,253 13,253 9,220 9, SNAP SOFTWARE FOR SCHOOL NURSES - SUPPORT & MAINT $ DATATEAM ACTIVITIES ACCOUNTING $ REDIKER STUDNET MANAGEMENT SYSTEM $7, VIRTUAL DESKTOP LICENSES - 1 YEAR MAINT / SUPPORT $1, EQUIPMENT-ADDITIONAL 51,918 10,244 10, ,000 6,000 ADDITIONAL SWITCH CAPACITY $6, EQUIPMENT-REPLACEMENT 4, SB REDUCTION ($29,999.00) REPLACE EXISTING PHONE SYSTEM WITH VOIP $0.00 CURRENT SYSTEM 20+ YEARS OLD $30, TOTAL LMS TECHNOLOGY SERVICES 95,597 50,298 47,939 35,695 42,246 6,551 CHS TECHNOLOGY SERVICES 31 - CAMPBELL HIGH SCHOOL REPAIRS & MAINTENANCE 3,217 3,376 3,376 4,050 5,050 1,000 SUPPORT AND MAINT OF IT INFRASTRUCTURE AND PHONE SYS $3, SUPPORT AND MAINT FOR WIRELESS CONTROLLER - 1 YEAR $1, TELEPHONE 4,662 6,950 6,356 4,450 4,450 0 CELL PHONE SERVICES $ FAIRPOINT VOICE & DATA CONTRACT $3, DATA COMMUNICATIONS 13,234 15,750 13,732 11,000 11, SOFTWARE 10,895 13,121 13,121 9,900 10, SNAP SOFTWARE FOR SCHOOL NURSES - SUPPORT & MAINT $ DATATEAM ACTIVITIES ACCOUNTING $ REDIKER STUDENT MANAGEMENT SYSTEM $9, Nov 10, :44:48 AM

7 RECOMMENDED RECOMMENDED EQUIPMENT-ADDITIONAL 2,079 2,368 2, ,000 6,000 ADDITIONAL SWITCH CAPACITY $6, EQUIPMENT-REPLACEMENT 1, ,500 32,500 27,000 REPLACE 1 CHS SERVER IN VIRTUAL SERVER CLUSTER $5, REPLACE WIRELESS INFRASTRUCTURE AND DOUBLE WIRELESS $0.00 CAPACITY TO SUPPORT 1-1 STUDENT COMPUTING. $27, TOTAL CHS TECHNOLOGY SERVICES 35,965 41,564 38,953 34,900 69,150 34,250 DISTRICT TECHNOLOGY SVCS 90 - SAU # REPAIRS & MAINTENANCE 2, ,000 1,000 0 COMPUTER REPAIR AND MAINT $1, TELEPHONE 4,308 6,175 5,972 5,175 5,175 0 CELL PHONE SERVICE $ FAIRPOINT VOICE & DATA CONTRACT $5, DATA COMMUNICATIONS 13,233 15,750 13,732 11,000 11, SUPPLIES 641 1, SOFTWARE ,000 1,000 0 TECHNOLOGY SUPPLIES $1, EQUIPMENT-ADDITIONAL EQUIPMENT-REPLACEMENT 2,346 3,128 3, TOTAL DISTRICT TECHNOLOGY SVCS 23,324 26,473 24,108 18,175 18,175 0 TOTAL 265, , , , ,571 53,332 TOTAL 10 - GENERAL FUND 326, , , , ,397 20,963 Nov 10, :44:48 AM