SPLOST III Notebook
SPLOST III Home
Overview
Resolution
Tax Analysis
Enrollment
Improvements
C & I, Technology
Safety & Support
Facility Summary
SPLOST II Information
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Curriculum & Instruction/Technology Summary
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Equipment - Sound - Band & Orchestra
Purchase recording and playback system for band and orchestra at 16
schools: Awtrey, Campbell MS, Daniell, Durham, East Cobb, Garrett,
Mabry, McCleskey, Simpson, Tapp, Harrison, Pebblebrook, South Cobb,
Sprayberry, Walton, Wheeler.
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$307,000 |
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Equipment - Sound - Choral
Purchase sound systems for choral rooms at 16 schools: McEachern, Pope, Wheeler, Harrison, South
Cobb, Sprayberry, Awtrey, Campbell MS, Daniell, Durham, East Cobb, Garrett, Mabry, McCleskey
Simpson & Tapp.
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$144,825 |
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Equipment - SSS - Special Ed.
Provide technology equipment for the Special Ed. Program.
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$310,000 |
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Equipment - SSS - Audiology
Provide equipment for Audiology Services.
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$300,000 |
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Equipment - SSS - Vision
Provide equipment for the Vision Impaired Program; equipment, software and hardware. |
$126,000 |
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Equipment - C&I - Calculators
Provide graphing calculators for all 6-12 math classrooms. |
$123,175 |
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Equipment - Music Risers and Shells
Purchase music risers and shells for various elementary, middle and high schools. |
$225,000 |
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Obsolete Workstation Replacement
The district has initiated a five year replacement plan to ensure students, teachers, and staff are given
access to the appropriate technology resources in order to provide the most productive learning and
teaching environment. |
$36,234,000 |
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District Printer/Copier/Duplicator Solution Replacement
Included within the five year replacement plan. |
$10,000,000 |
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District Servers Replacement
Included within the five year replacement plan. |
$2,000,000 |
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Obsolete Computing Device Replacement for Teachers
Included within the five year replacement plan. Also included within this initiative are computing devices
needed for newly hired teachers. |
$13,000,000 |
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Maintain District Network
It is necessary to provide an appropriate operational environment for each main wiring facility located
within each school. This facility contains the core switch for each location which provides the means for
accessing the district network. Equipment includes but is not limited to: security, monitoring, ventilation,
and uninterruptible power supply (UPS). |
$4,000,000 |
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Data Center Equipment Refresh
The equipment located within the data center must be kept at an acceptable level of operation. This
equipment provides access to required networked software, services, and systems, including but not
limited to email system, student information system, grade book system, and the internet. The equipment
within the data center is critical to the successful operation of the district. |
$3,000,000 |
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Disaster Recovery / Business Continuity
It is necessary for the district to have the capability of recovering from a disaster within the main district
data center, as well as the ability to continue business operations. |
$4,000,000 |
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Replace and Enhance Existing Phone System District Wide
As enhanced communication technologies have developed, the district is in need of a unified
communications system. This type of system will provide the district with increased communication
capabilities. |
$2,000,000 |
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Centralized Video Distribution System
This system will provide the ability to broadcast video sources to each computer district wide. This will
provide the availability of video reception in all classrooms, as well as each portable classroom where it is
currently unavailable. |
$2,000,000 |
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Audio Visual Equipment for Each Classroom
Audio/visual equipment has become critical in the creation of a successful classroom learning
environment. This initiative will bring each existing classroom up to current educational specifications, as
all new classrooms associated with new schools and/or additions are constructed with this equipment
installed. This equipment may include, but is not limited to: ceiling mounted projector, mounted speakers,
and DVD player. |
$18,000,000 |
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Interactive Classroom Devices
Interactive classroom equipment is necessary to enhance the classroom learning environment. This
equipment may include, but is not limited to: interactive whiteboard, interactive pad, and student response
system. |
$14,000,000 |
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| TOTAL |
$109,770,000 |
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All budgetary costs are planning estimates, and changes in circumstances
or innovations (e.g., technology) will require modification. There is bid
risk inherent on all these projects.
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