5 Year Budget and Replacement S 20142015 School Type of Equipment # SD 0 0 WHS SD5-8 1200 newbuild Galvin SD-4th 3 $36,000 Dolbeare 2 $27,000 Greenwood SD-4th SD-4th 2 $27,000 Walton 3 $36,000 Woodville SD-4th SD-3rd 3 Dolbeare 2 Greenwood SD-3rd SD-3rd 2 Walton 3 Woodville SD-3rd WHS-1214 SL-PC 25 WHS-1232 SL-PC 25 WHS-1210 SL-PC 25 WHS-1228 SL-PC 25 WHS-Library WHS-MAC Galvin-NEW Galvin-NEW Galvin-NEW Galvin-NEW 4 Elementary Districtwide WHS Galvin Galvin Dolbeare Greenwood Walton Woodville WHS Galvin Dolbeare Greenwood Walton Woodville

SL-PC SL-PC SL-PC SL-PC SL-PC SL-PC

25 25 25 25 25 25

SD-Mobile Staff-LTP Staff-LTP Staff-LTP Staff 1to1 Staff-LTP Staff-LTP Staff-LTP Staff-LTP Projectors Mprojectors Mprojectors Mprojectors Mprojectors Mprojectors Totals

120 23 88 lapto lapto 80 lapto 80 40 lapto 18 lapto 17 lapto 50 lapto 88 room 90? 18 13 5 0

20152016

20162017

20172018

20182019

$150,000 $150,000 $36,000 $27,000 $27,000 $36,000 $27,000 $18,000 $9,000 $27,000

Notes BYOD-Assumption Funded in Galvin Build PARCC YR1, YR2-4th1-1,YR3-3rd1t1 PARCC YR1, YR2-4th1-1,YR3-3rd1t2 PARCC YR1, YR2-4th1-1,YR3-3rd1t3 PARCC YR1, YR2-4th1-1,YR3-3rd1t4

$27,000 $18,000 $9,000 $27,000 $8,750 $8,750

Purchased Capital 2011 Purchased Capital 2011 Refresh-old Galvin stock-Capital 2012 Refresh- old Galvin stock-Capital 2012

$8,750 $8,750 $8,750 $25,000 $8,750 $8,750 $8,750 $8,750

$36,000

$36,000 $6,900 $26,400

newbuild newbuild

$24,000 $16,000 $12,000 $5,400 $5,100 $15,000

new with build

Refresh with old Galvin stock-2011 Purchased capital 2012 STEM MIDI UPSTAIRS LAB LIBRARY SET 3 yr life-planning to fund with School Operating budget Spring 2014 end of 5 year support agreement end of 5 year support agreement 3 year lifecycle recommended not needed if we go BYOD in 2017 end of 5 year support agreement end of 5 year support agreement end of 5 year support agreement will be coming from Galvin only have stand alone-NEVER DONE

$12,600 Done 2013- School Funds-5 year life $9,100 Done 2013- School Funds-5 year life $3,500 Done 2013- School Funds-5 year life end life? Done 2000-When school built $162,000 $81,000 $247,050 $394,500 $141,200 *BYOD for Galvin in 2017?

Key: Yellow=Capital Request, Green=Galvin Build Blue=Cost could be avoided with a future move to BYOD at Middle School as well

5 Year Budget and Replacement S

*half could be purchased June 17

5 Year Budget and Replacement S

WPS Technology Plan Appendix A.pdf

Page 1 of 3. 5 Year Budget and Replacement S. School Type of Equipment #. 2014-. 2015. 2015-. 2016. 2016-. 2017. 2017-. 2018. 2018-. 2019 Notes. WHS SD ...
Download PDF
24KB Sizes 4 Downloads 211 Views
Report

Recommend Documents

WPS Superintendent Entry Plan Report 1.8.2018.docx.pdf ...
WPS Superintendent Entry Plan Report 1.8.2018.docx.pdf. WPS Superintendent Entry Plan Report 1.8.2018.docx.pdf. Open. Extract. Open with. Sign In.
Appendix 5 TU4D Engagement Plan _ Stakeholder Consultation.pdf ...
Appendix 6.2 - Enablers of engagement? 31. Appendix 6.3 - Inhibitors of engagement 34. Whoops! There was a problem loading this page. Whoops! There was ...
2017.08.29.2017- 18 WPS Improvement Strategy.Revised.pdf ...
Enhance technology integration across disciplines. Ensure effective. communication among. families, students, staff, and. the greater community. 1. Foster two-way communication with families. 2. Build and utilize collaborative structures to enhance c
Presentasi_Overview WPS - Pemda 2014.pdf
Compatibility and Power over VGA. OVERVIEW WPS. Page 4 of 14. Presentasi_Overview WPS - Pemda 2014.pdf. Presentasi_Overview WPS - Pemda 2014.pdf.
WPS News Jan.pdf
these exciting opportunities and programs for our students. Page 3 of 3. WPS News Jan.pdf. WPS News Jan.pdf. Open. Extract. Open with. Sign In. Main menu.
Information Technology Plan
Successfully designed and implemented a web application to provide ..... The Agency does not have any plans at this time to host additional services outside of the State Data. Center. ...... Visual Studio 2008 ASP.NET New Horizons. 6. $1000.
Information Technology Plan
an automated IT problem and service management system across the entire ..... The following IT performance measures have been approved by the Agency IT Governance .... Enhance Agency mission-critical systems, WATERS and WRATS, to catch up and keep ..
Appendix 4 TU4D Engagement Plan _ Internship Jun15.pdf ...
The pur- poses of these guidelines is to en- hance student learning. Principle definition between. work placement and Internship. Management Success.
Appendix 4 TU4D Engagement Plan _ Internship Jun15.pdf ...
work placement and Internship. Management Success. Whoops! There was a problem loading this page. Retrying... Whoops! There was a problem loading this page. Retrying... Appendix 4 TU4D Engagement Plan _ Internship Jun15.pdf. Appendix 4 TU4D Engagemen
1 appendix 1 icelt lesson plan form
2. Trailer of the movie Sense and Sensibility taken from https://www.youtube.com/watch?v=eJMnm28vAqQ. 3. Trailer of the movie Thirteen-Days taken from https://www.youtube.com/watch?v=DSA7Evcy7iE. 4. Trailer of the movie American Hustle taken from htt
LM-WPs-Project scheme.pdf
There was a problem previewing this document. Retrying... Download. Connect more apps... Try one of the apps below to open or edit this item. LM-WPs-Project ...
WPS Snack Items SY1617.pdf
Page 3 of 4. جمـــزؤة : الــكهــــــربـــاء ) 3 ثانوي إعدادي ( من اعداد : 3. Page 3 of 4. WPS Snack Items SY1617.pdf. WPS Snack Items SY1617.pdf. Open. Extract. Open with. Sign In. Main menu. Displaying WP
WPS TPE-PG Plan.pdf
SCHOOLS. TEACHER EVALUATION PROFESSIONAL. EVALUATION/PROFESSIONAL GROWTH. (PE/PG) HANDBOOK. Created by the Winthrop Public ...Missing:
District Technology Plan Rev09122016.pdf
Page 1 of 1. Page 1 of 1. District Technology Plan Rev09122016.pdf. District Technology Plan Rev09122016.pdf. Open. Extract. Open with. Sign In. Main menu. Displaying District Technology Plan Rev09122016.pdf.
2016 Instructional Technology Plan FINAL approved.pdf ...
There was a problem previewing this document. Retrying... Download. Connect more apps... Try one of the apps below to open or edit this item.
District Technology Plan Rev09122016.pdf
Page 2 of 56. 2 Ysleta Independent School District. District Technology Plan. R e v i s e d. 09-07-16. Page 2 of 56. Page 3 of 56. Ysleta Independent School ...
Online Appendix
Aug 13, 2013 - Online Appendix Figures 3a-4e present further evidence from the survey .... Control variables include age, gender, occupation, education, and ...
Online Appendix
Aug 13, 2013 - Online Appendix Figures 3a-4e present further evidence from the survey responses on the .... Notes: Data from a survey of 70 individuals in 9 villages. ...... You will stay in the assigned room for 20 minutes listening to a.
Online Appendix
Length of business registration in days. 2. Land access sub-score ..... Trends. Province trends. Cluster. Commune. Commune. Commune. Commune. Province.
APPENDIX 12
Certain LFAs, nominated as Dedicated User Areas (DUA), are allocated for special use (such as concentrated helicopter training) and are managed under local ...
Online Appendix
Power Capital Variables adds up all ranking positions by terms (excluding the above top 4 positions). 2 ever held by native officials connected to a commune (in.
Web Appendix
We again assume U(x)=x throughout, following Doyle. As in our paper and in. Bleichrodt, Rohde, and Wakker (2009; BRW henceforth), we write ln for the natural logarithm instead of Doyle's log. As in the main text, (T:F) denotes receiving $F>0 at time
Web Appendix
We again assume U(x)=x throughout, following Doyle. As in our paper and in. Bleichrodt, Rohde, and Wakker (2009; BRW henceforth), we write ln for the natural.