Page 206 - Technology Plan ICT Review

Proposed Evergreen Cycles
District Wide 4 Year Evergreen Plan
School
Admin Workstations
Teacher Workstations
Lab Workstations
Library Workstations
Cost
4 Year Evergreen Cycle
AJSH
10
25
60
6
$181,800.00
$45,450.00
MRE
7
15
30
6
$104,400.00
$26,100.00
SDE
7
20
30
6
$113,400.00
$28,350.00
DBE
7
15
60
6
$158,400.00
$39,600.00
NDE
7
20
28
6
$109,800.00
$27,450.00
NDH
7
15
55
6
$149,400.00
$37,350.00
District
10
$18,000.00
$4,500.00
Coordinators
6
$10,800.00
$2,700.00
Technology
6
$10,800.00
$2,700.00
Total
67
110
263
36
$856,800.00
$214,200.00
205