05-06 Replacement Plan for Labs

Room #

Description

Quantity

Type

Comments

Staff

Cost

Status

AD 78

Career Center

11

PC

Base image

Joseph

13,981

Done

LC 208

Writing Lab

28

PC

Base image

Monica

35,588

Done

LC 174

Macintosh Lab

26

G5

Custom install - No monitors

Lamont

60,996

Done

AT25

Auto Tech

6

PC

Custom image

Ray

0

$7,626 04-05 funds Done 

TE 6

CAD Lab

29

PC

Custom image - 1gb memory

Rodney

40,542

Done 

LC 166

ASC

11

PC

Custom image

Ray

0

$13,981. 04-05 funds Done

LC 62

Innovation Center Cart

20

Notebook

Not being used any longer

MA

0

HOLD $33,721

LC 110/111

Math Lab

10

PC

 

Rusty

12,710

Done

NS 13

SEM PC Cart

10

Notebook

PC’s on carts for use in classroom

MA

14,080

Done

SB ?

SEM Tablet Cart

30

Tablet

Funded by new building

 

0

Done

FA 71

Court Reporting

25

PC

Need $25 com port card, DVD/CDrw

Rusty

33,025

Done

IT

Network Infrastructure

30

 

New switches for network

Lee

150,000

$47,382 for BE & SS

$43,828 for LA & SL

$50,714 for TE, PS, ME, SSb

FA

Fine Arts – David Ward

1

PC

Needed new computer per Bill & Connie

 

1,313

Done

TOTAL

$362,235

 

FA 71*

Court Reporting

13

PC

Need $25 com port card, DVD/CDrw

Rusty

*17,218

Replace computers in adjacent room Done

BE 14*

Business Education

25

PC

*VTEA fund

Johnny

*31,800

Done

BE 14*

Business Education

5

PC

 

 

 

Done

ME 2*

Auto Tech/ CAD (replace AT54)

31

PC

*VTEA fund – custom w/1 gb

 

*42,346

Done

LA 4*

CIS

31

PC

*VTEA fund

Rodney

 

Done

LA 6*

CIS

31

PC

*VTEA fund

Rodney

 

Done

06-07 Replacement Plan for Labs

LC 137

Open Lab Downstairs

104

PC

Custom image

Rusty/ Harry

118,456

Done

LC 203

Open Lab Upstairs

68

PC

Custom image

Rusty/ Harry

77,452

Done

LC 173

Macintosh Lab

24

G5

Custom install w/21" Viewsonic CRT

Lamont

75,060

Done

PS 20

Math Lab

21

PC

 

MA

23,919

Done

LC174

Macintosh Lab

26

Monitor

21" Viewsonic CRT ($450.) G220F

Lamont

11,167

Done

IT

Network Infrastructure

30

 

New switches for network

Lee

133,355

$37,355 for HS, CE, FA

$28,000 San

$40,000 FA, AT-ab, SB, WD

$28,000 BK, BCx, AT, WH

TOTAL

$439,409

 

BE 10*

Business Education

31

PC

*VTEA fund

Rusty

*34,844

Done

BE 14*

Business Education

5

PC

*VTEA fund

Rusty

*6,000?

Done

LA 3&5*

SEM

62

PC

*VTEA fund

Rodney

*73,780

Done

07-08 Replacement Plan for Labs

SL 101

HO Skills Lab

24

PC

Custom Image

Rusty

30,504

Done

SL

HO Skills Lab Podiums

9

PC

Grant

Rusty

11,439

Done

SS 240

Forensics

4

PC

Custom install

Monica

5,084

Done

LC 205

Language Lab

43

PC

Custom install

Rodney

54,653

Done

TE 5

CAD Lab

25

PC

Custom image - 1gb memory Grant

Rodney

34,125

Done

ME 2J

Metals

21

PC

Custom install

Erik

26,691

Done

LC 135

Small Teleconference

11

PC

Base Image

MA

13,981

Done

LC 201

CIS

42

PC

Custom install Grant

Rusty

53,382

Done

LA 3

CIS

31

PC

Custom install – 1gb memory + HD

Rodney

45,415

Done 2006-07 w/ VTEA

BE 8

Accounting

9

PC

Grant

Rusty

11,439

Done

BE 11

Accounting

28

PC

Grant

Erik

35,588

Done

LC 137

Open Lab PC

12

PC

Base Image

Harry

17,500

Done

LC 203

Open Lab PC

12

PC

Base Image

Harry

12,500

Done

IT

Network Infrastructure

30

New switches for network

Lee

100,000

TOTAL

 

 

 $452,301

 

BE 17*

Business Education

36

PC

*VTEA fund

 

 

Done

08-09 Replacement Plan for Labs

SL 106

 SLPA

8

SLPA

 

 

9,008

Done

WD 1

Woodworking

25

PC

 

 

28,150