Network & Telecommunications*
Quantity	Item			Annual Cost
	Upgrade infrastucture and servers			$         65,000
	Increase district bandwidth			$         36,000
	Wireless access for all buildings			$         25,000
	Upgrade telecommunications systems and telephone handsets			$         75,000
Total Annual Cost**				$     201,000	$     206,025	$     211,176	$     216,455
				07-08	08-09	09-10	10-11
	* Dollar amounts listed reflect budget increases only
	** Annual Cost includes a 2.5% inflationary increase
	Network & Telecommunications
	Role:  Support educational and communication needs by providing secure access to stable network resources
	Strategies:
	1.      Upgrade current network infrastructure to support instructional activities and assessment applications requiring increased bandwidth.
	2.      Equip and maintain all buildings with secure high-speed wireless access.
	3.      Upgrade telecommunications systems to accommodate increased usage and new and enhanced features.