Providing Appropriate Resources*
Quantity	Item			Annual Cost
	Backup, Redunancy, 24 hour disaster recovery plans			$           150,000
500	Replacement for Non-Instructional Computers			$           200,000
1520	Replacement of computers in computer labs			$           608,000
500	Replacement of computer peripherals - printers, scanners, bar code readers, etc			$             50,000
5800	Laptop for each student (grades 4 -12)			$       3,480,000	Explored but not prudent to include in current plan.
8	Tech support for 1-1 laptop program			$           200,000
1	24/7 help line support for students			$           100,000
multiple	Infrastructure to support 24/7 access for the 1-1 laptop program			$             50,000
Total Annual Cost**				$     1,008,000	$     1,033,200	$     1,059,030	$     1,085,506
				07-08	08-09	09-10	10-11
	* Dollar amounts listed reflect budget increases only
	** Annual Cost includes a 2.5% inflationary increase
	Providing Appropriate Resources
	Role:  Provide updated computers and technology resources on a sustainable lifecycle.
	Strategies:
	1.      Identify and provide the appropriate technology resources for all classrooms and work spaces.
	2.      Create a comprehensive replacement cycle for all technology tools.
	3.  Provide training and support for staff in the use of technology to improve instruction, manage data, and maintain reporting requirements