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LabsComputers(iMac)Computer CostTotal Computer CostTotal Microsoft OfficeTotal Upgrade CostRationale

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West13$1,018.00$13,234.00$572.00$13,806.00Replacement of 5 year old computers.

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MS 42329$1,018.00$29,522.00$1,276.00$30,798.00Replacement of 7 year old computers

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NF28$1,018.00$28,504.00$1,232.00$29,736.00Replacement of 6 year old computers

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HS IMC22$1,018.00$22,396.00$968.00$23,364.00Replacement of 6 year old computers

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Total Computers92$71,260.00$3,080.00$97,704.00

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Misc. PurchasesTotal Cost

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Replacement Projectors$3,000.003 Additional Projectors used as spares to support any failed systems

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HS e108 Smartboard$1,250.00Classroom Upgrade

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NF Lab Projector Mount$3,100.00Computer Lab Upgrade

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GLW Lab Projector Mount and Smartboard$4,500.00Computer Lab Upgrade

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Smartboard Installation MS 418$1,500.00Computer Lab Upgrade

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Smartboard Installation MS IMC$1,600.00Addition of Smartboard to Library Area

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Apple Management Software$7,500.00Management software for all Mac OS 10 workstations and IOS(ipad/ipod) Devices

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Apple OS 10 Server$2,300.00Server for NF elementary OS 10 Environment

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Total Misc. Purchases$24,750.00

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Total Option 4 Cost$122,454.00

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Executive Summary (Option 4)

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This option will allow us to:
- upgrade 4 labs(92 Computers), at HS, West, NF and JYMS. The labs that are being upgraded range from 5-9 years old.
- move 2 full schools to entirely Macintosh OSX environment, in moving forward with our long range technology plan.
- update five of our classrooms and labs with smartboard/and or projection systems.
- add some critical management components for our Macintosh OSX computer systems.