IT Department’s proposal for new and used equipment to be distributed for the 2009-2010 School year for the Burlington Public Schools. Schools: Memorial: Their computer lab has 21 out 25 laptop (HP) computers. These are 4 years old and work better than existing teacher’s computers. They also have 8 newer (Dell 520) computers that do not get used as much as desired. The computer lab has already one projector and smartboard solution. Proposal: Build a new computer lab like Pine Glen’s. Equipment needed: 5 new computers and 25 flat monitors. Assign 10 mini laptops to be used as a mobile solution. Take the 21 lab HP Computers and distribute them to all or most of the grade level teachers. Take the 12 Dell d520 laptops (4 teacher assigned and 8 from the mobile cart), and put those into our “pool” of laptops to be redistributed through the district. Dispose off one station in each of the classrooms where teachers are receiving a laptop. Assign 3 projector and smartboard solutions. (One per grade) Fox Hill: The condition of their laptops in their computer lab is similar as the Memorial school. There are also 8 extra laptops, not being used as much. The computer lab has already one projector and smartboard solution Proposal: Build a new computer lab like Pine Glen’s. Equipment needed: 5 new computers and 25 flat monitors. Assign 10 mini laptops to be used as a mobile solution Take the 20+ lab HP Computers and assign them to all or most of the grade level teachers. Take the 15 dell d520 laptops (7 teacher assigned and 8 from the mobile cart), and put those into our “pool” of laptops to be redistributed through the district. Dispose off one station in each of the classrooms where teachers are receiving a laptop. Assign 5 projector and smartboard solutions Pine Glen: There are 8 Dell laptops not used as much. The computer lab has already one projector and smartboard solution, and there is another one in the cafeteria not used at all. Proposal: Take the 8 Dell d520 from the mobile carts and assign them to grade teachers (gr.3 and gr.2). Grade 4 and 5 teachers already have assigned laptops. Assign 10 mini laptops to be used as a mobile solution. Assign 5 projector and smartboard solutions (one per grade). The grade 6 projector and smartboard solution comes from the one in the cafeteria. Dispose of one station in each of the classrooms where teachers are receiving a laptop. Francis Wyman: There are 8 Dell laptops not used as much. Proposal: Build a new computer lab like Pine Glen’s. Equipment needed: 5 new computers. The monitors are in good working condition. Take the 8 Dell d520 from the mobile carts and assign them to grade teachers(gr.3 and gr.2) Assign 15 mini laptops to be used as a mobile solution Assign 5 projector and smartboard solutions. Dispose of one station in each of the classrooms where teachers are receiving a laptop. Marshall Simonds: We think there are 12 projector and smartboard solutions in Middle school. If the distribution of these devices is as proposed for the elementary schools as described above, it would leave a pool of 22 available projector and smartboard. Proposal: There are only 4 grade teachers at the middle school that do not have laptops, we could pull laptops from our “pool” to provide for those 4 people. We could use 10 projector and smartboard solutions at this level. Assign 10 mini laptops to the library. Build a new computer lab like Pine Glen’s. Equipment needed: 5 new computers. 8 imacs (from BHS Arts Lab) will be reconditioned and relocated to MSMS Arts Lab. 1 new iMac for teacher’s station in the Arts Lab as well. In the 2nd Arts lab we will provide a computing solution to serve as 6 working stations. 2 iMacs will re-conditioned and relocated to the Rennie Center. Dispose of one station in each of the classrooms where teachers are receiving a laptop. BHS: Proposal: Build new computer lab like Pine Glen’s in: 137, 204, 205, 220. Do similarly as above if computers available in rooms 221, 224, and Library Assign 10 projector and smartboard solutions to be distributed to departments. Assign 10 mini laptops to the library. Replace BHS Arts Lab equipment with new iMacs: Total 18 iMacs. 2 iMacs for BHS Music Department 1 iMac as an Arts teacher station, outside from Lab. 4 iMacs BHS Photography Room. Central Office: Proposal: Replace 12 computers and provide flat monitors where needed. General: The distribution of the equipment mentioned under new computers will create a "pool" of available computers that can be utilized to replace some older computers among the district. Refurbishing this equipment, upgrading the operating system, re-imaging and/or adding new components will make these computers capable for teachers/students/faculty to use for their everyday work needs ( Office access, email, web and whatever applications that will be offered through the “cloud”). At the end of this deployment, all computers in the district should be running a minimum of Windows XP operating system. If the above plan is approved, then after completion, all teachers grade 1-8, will have laptops assigned to them. The plan would also assign 1 smart board to almost every grade at every elementary school (only 4 teachers would be sharing 1 smartboard), and would put 22 total smartboards in the middle school (about 7 per grade level). Because of this there would not be a need to include laptops with the assigned smartboard setups in those buildings, creating a surplus of roughly 28 laptops. The 12 smartboard setups in the high school will include a laptop, cart, smartboard, and projector that are locked together.