Keshequa Central School

Technology Acquisition

Maintenance Plans

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HARDWARE PLAN

Estimated Amounts Coded as both

District Hardware Expenditures & Boces Funds

Year

District

Labs

($50,000)

Elementary

Classrooms

($50,000)

Classrooms

($50,000)

Classrooms

($50,000)

Headend

Rooms

($25,000)

Year 1

(05-06)

Dalton Art

& Music

24 Pilots &

Kindergarten

Art & Music TV Studio &

Radio Station

PDC & BDC

Servers

Year 2

(06-07)

MS CAD &

Tech Lab

Grade 1 & 2 English, Home

& Careers

English and

Foreign Lang.

Safari Servers &

Guidance Dept.

Year 3

(07-08)

Elementary

Lab

Grade 3 & 4 Social Studies

& Science

Social Studies

& Science

Business Lab

Year 4

(08-09)

MS LAB Grade 5, Title I,

PE & Library

Math, Title I,

PE & Library

Math, Title I,

PE & Library

Telephone/Voice

Mail Servers

Year 5

(09-10)

HS LAB Administrative

Personnel

Administration

Personnel

Administration

Personnel

Schoolmaster &

Finance Manager

Each year hardware funds will attempt to be prioritized as indicated above. The

respective Building Technology Committee will accept hardware requests based on these

priorities and make purchase and/or maintenance recommendations to the District

Technology Committee.

Should there be a balance of hardware funds available in any one building, requests

would then be accepted from any other district personnel and the Building Committees

would then made further recommendations to the District Technology Committee.

HARDWARE NEEDS BY AREA

DALTON ELEMENTARY

DK/KINDERGARTEN GRADE 1 GRADE 2 GRADE 3

1. Grade Level Digital Camera

2. 2+ SW per Classroom

3. Color Printing Solution

1. 5 SW per Classroom

2. Grade Level Digital Camera

3. Color Printing Solution

1. Grade Level Digital Camera

2. Additional Printers

3. 3+ SW per Classroom

4. Scanner-Fax

1. 2+ SW per Classroom

2. Grade Level Digital Camera

3. Color Printing Solution

GRADE 4 GRADE 5 MEDIA CENTER MUSIC DEPT

1. 4+ SW per Classroom

2. Color Printing Solution

3. Grade Level Digital Camera

1. 5 SW per Classroom

2. Scanner-Fax-Copier

3. Grade Level Digital Camera

4. Mobile SW Solution

1. Multimedia Connection

2. Another 5 SW Center

equipment

2. Digital Camera

3. Scanner-Fax

PE DEPT TITLE I ADMIN HEAD END

1. Replace Pilot PCs

2. Wrestling Stat Solution

1. Replace Pilot PCs

ART DEPT COMPUTER LAB TITLE I

1. Upstairs Lab w/graphic

design equipment

2. High Resolution Projection

HARDWARE NEEDS BY YEAR

DALTON ELEMENTARY

Year 1 Building Wide Lab Upstairs Lab Special Areas

Headend Admin

1) Replace 12 Pilot

PCs

2) One Digital

Camera Per

Grade Level

1) Color Laser

2) DVD Burner

1) Art & Music Lab

w/color printer

(also act as an

open lab for

classrooms)

1) Library

Multimedia

Connection

2) PE Stats Solution

1) Add’l Digital

Cameras as

needed

1) Upgrade

Equipment &

Reallocate

Current

1) Scanner Fax

DK/K GRADE 1 GRADE 2 GRADE 3 GRADE 4 GRADE 5

1) 1 SW from

Reallocation

2) Printing Solution

1) 1 SW from

Reallocation

HARDWARE - DALTON ELEMENTARY

Year 3 Building Wide Lab Upstairs Lab Special Areas

Headend Admin

1) Printing Solutions

DK/K GRADE 1 GRADE 2 GRADE 3 GRADE 4 GRADE 5

1) 1 SW from

Reallocation

2) 1 SW new

1) 1 SW from

Reallocation

2) 1 SW new

1) 1 SW from

Reallocation

2) 1 SW new

1) 1 SW from

Reallocation

1) Mobil PC

Solution

DK/K GRADE 1 GRADE 2 GRADE 3 GRADE 4 GRADE 5

1) 1 SW new as

needed

1) 1 SW new as

needed

HARDWARE NEEDS BY AREA

NUNDA MIDDLE SCHOOL

ENGLISH MATH SCIENCE SOCIAL STUDIES

1. SW scenario

2. Printers in all room

3. Scanner availability

LANGUAGE TECHNOLOGY MEDIA CENTER HOME & CAREERS

1. SW scenario

2. Better Projection Options

3. Scanner availability

1. SW scenario

2. Better Projection Options

1. Replace Pilot PCs

2. Printer in each room

3. Add’l SW

4. Digital Cameras

1. Upgrade PCs and

Reallocate old ones

2. Color print solution

TITLE I – MATH LAB TITLE I - ELA

1. SW scenario

HARDWARE NEEDS BY YEAR

NUNDA MIDDLE SCHOOL

Year 1 Building Wide MS Lab Classrooms Media Center

Headend Admin

1) Projection

Solutions

2) In room print

solutions

3) PE 2 Palm

Solutions to pilot

1) Upgrade PCs and

Reallocate

2) CD Burner

1) Reallocate old 25

lab PCs

1) 5 Add’l SW

2) Multimedia

Connection

*same as HS

1) Additional

Security Cameras

2) Bus Garage

Connection

*same as HS

1) Color print

solution

2) Multimedia

Connection

1) Digital Cameras

as needed

1) Color print

solution

2) Scanner

1) Module Scenario

Language English Math Science Social Studies

1) SW Scenario

Special Ed Title 1 Math Title I ELA

1) Add’l SW

2) Color Print

solution

1) SW Scenario

HARDWARE - NUNDA MIDDLE SCHOOL

Con’t

Year 3 Building Wide MS Lab Technology Media Cente

r Headend Admin

1) Add’l Module

equipment

Language English Math Science Social Studies

1) Color Print

Solution

1) Color Print

Solution

1) Color Print

Solution

1) Color Print

Solution

Special Ed Title 1 Math Title I ELA

1) Add’l SW as

needed

1) Add’l SW as

needed

1) Add’l SW as

needed

1) Mobile PC

Solution

Language English Math Science Social Studies

Special Ed Title 1 Math Title I ELA

and the Building Committees would then made further

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HARDWARE NEEDS BY YEAR

NUNDA HIGH SCHOOL

1) Replace 12 Pilot

PCs

2) Projection

Solutions

1) Upgrade all

equipment for

digital art lab &

reallocate old

1) Digital Yearbook

Solution

2) Replace TV

Camera

1) 5 Add’l SW

2) Multimedia

Connection

3) Projection

Busy Bees STW

1) TW in 1242 w

Printer

2) SW in 1242

1) Laptop

2) Mobile Projector

1) Digital Cameras

as needed

2) Scanners

1) Upgrade Digital

Cameras and

reallocate old

1) Color Print

Solution

1) Add’l printers as

Bus

Classroom

Music PE Title I-Reading

HARDWARE - NUNDA HIGH SCHOOL

Con’t

1) Upgrade Studio

Equipment

1) 2 SW from

allocation

1) 2 SW from

allocation

1) 2 SW from

allocation

Music PE Title I-Reading

Special Ed Busy Bees STW

1) Laptops for

Coaches

1) 1 SW from

allocation

2) 1 new SW

1) Mobile PC

Solution

1) Art Portfolio

Solution

1) 1 SW from

allocation

Music PE Title I-Reading

Special Ed