Capital20102011

5 ACCOUNTS

CLASSROOM -Need ELEM numbers (want 4 per classroom)(need number of classrooms with 1,2,3,4?)(Billye) -Need ELEM certified staff numbers (Barb) -WIS Lab D refubed desktops (How many?)(Santha) -WIS laptops (6 for LMC and 2 for Tech teachers) (Santha) -BHS (laptops - NO) (Desktops -?)

OUTPUT DEVICES -Pat Kisil...5 year plan

OFFICE -5k for MISC upgrades

AV -1 projector each at ELEM, MIMIO, for LMC -Large flatscreen TV at WIS -WIS projector lecture hall (need quote), BHS F-WING lecture hall -Projectors at WIS? -Projectors at BHS?

SERVER (15k for memory, drives, ESX at WIS, rack at WIS, backup?)

MISC -Phone systems? --SLINEY IS OLDEST (DELTACOM) --WIS system(handsets) for SLINEY? DELTACOM -Counters (Mark D: $1500 per, 2013-2014 under infrastructure).....BHS Conultants, Senior Project -Wiring of of E at WIS -Whiteboards at ELEM -extend fibre at WIS