Technology
In addition to funds provided for site projects, Measure C set aside funds for upgrade to technology across the District. Below is the high level budget for technology that will occur over the span of the Measure C phasing of site projects.
| . | Estimated Cost |
| Infrastructure | . |
| Telephony & Unified Messaging | $2,000,000 |
| Network | . |
| Backbone Upgrade | $300,000 |
| Data Bckup | $40,000 |
| Site Servers | $120,000 |
| Wiring & WiFi | $350,000 |
| Wiring Closets Upgrade | $50,000 |
| Computers | . |
| Teachers Computers | $1,300,000 |
| Admin Computers | $100,000 |
| Desktop Operating Systems | $20,000 |
| Application Upgrades | . |
| Classroom XP | $60,000 |
| Home Portal | $23,000 |
| Phone Dialer | $50,000 |
| Classroom Upgrades | . |
| Presentation Projectors | $50,000 |
| Mobile Lab | $750,000 |
| Computer Printers | $200,000 |
| Training Center | $50,000 |
| Administrative Upgrades | . |
| All-in-One Office Machine | $20,000 |
| Document Management | $60,000 |
| Employee ID/Student ID | $60,000 |
| . | . |
| Total | $5,628,000 |
| . | Expenditures thru 6/2005 |
| Infrastructure | . |
| Telephony & Unified Messaging | $297,024 |
| Network | . |
| Backbone Upgrade | $656,333 |
| Data Backup | $48,636 |
| Site Servers | $155,246 |
| Wiring & WiFi | $898,067 |
| Wiring Closets Upgrade | $0 |
| Computers | . |
| Teachers Computers | $732,832 |
| Admin Computers | $143,782 |
| Desktop Operating Systems | $21,406 |
| Application Upgrades | . |
| Classroom XP | $14,727 |
| Home Portal | $0 |
| Phone Dialer | $49,764 |
| Classroom Upgrades | . |
| Presentation Projectors | $0 |
| Mobile Lab | $0 |
| Computer Printers | $0 |
| Training Center | $35,563 |
| Administrative Upgrades | . |
| All-in-One Office Machine | $20,000 |
| Document Management | $0 |
| Employee ID/Student ID | $0 |
| . | . |
| Total | $3,159,157 |
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Last modified: November 11, 2004
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