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FY2005-2006 Capital Expenditure Request Elaboration

  • Technology: $200,000
    • Desktop computers: $29,000
    • Notebook computers: $120,000
    • Network hardware: $38,000
    • Hardware upgrades: $8,000
    • Software: $5,000

  • Building Repairs: $200,000
    • High School: $30,000
      • General repairs: $25,000
      • Convert WayCam space into classrooms: $5,000 (pending ATM disposition of WayCam article)
    • Loker: $39,000
      • Carpet replacement: $8,500
      • Convert Room 18 into Computer Lab: $30,500
    • Happy Hollow: $116,000
      • Carpet replacement: $7,500
      • Telephone system replacement: $8,500
      • Roof replacement over gymnasium: $100,000
    • Vehicles: $15,000
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