Mulgrave School
Computerization Plan
Proposed Budget 97/98
| |
Quantity |
Price @ |
Total |
| Network |
|
|
|
| 10
Base T Network Wiring |
1 |
$1,000 |
$1,000 |
| 16
Port Hub |
1 |
$500 |
$500 |
| Classrooms |
|
|
|
| 133Mhz
Pentium Workstation on n/w |
6 |
$2,500 |
$15,000 |
| Administration |
|
|
|
| Laptop
Computer + Monitor + Keyboard |
1 |
$3,000 |
$3,000 |
| Ancilliary
Equipment |
|
|
|
| Laser
Printer |
1 |
$1,000 |
$1,000 |
| Scanner |
1 |
$1,000 |
$1,000 |
| Recordable
CD |
1 |
$1,000 |
$1,000 |
| Internet |
|
|
|
| Router +
Ethernet card |
1 |
$1,500 |
$1,500 |
| Connection
charge for 1 year |
1 |
$3,000 |
$3,000 |
| Audio
Visual Equipment |
|
|
|
| TV + VCR |
1 |
$1,000 |
$1,000 |
| Application
Software |
|
|
$2,500 |
| Sub Total |
|
|
$30,500 |
| Taxes |
|
|
|
| PST |
|
|
$2,135 |
| GST |
|
|
$2,135 |
| Total |
|
|
$34,770 |
Notes:
The classroom workstations have CD, 16MB RAM, 1.2 GB
Harddrive, Ethernet card, Sound Card, 14" Monitor w built in
speakers & microphone, Headphones, Computer desk, &
security cable.
back to technology
committee minutes
