. | YEAR 1 | ||||||||||
. | Strategy | Resource | Quantity | Cost per Unit (not including shipping) | Total Cost | Notes: | |||||
. | HARD- WARE | I.A | Samsung 3 Chromebook | 68 | $249 | $16932 | |||||
. | I.A | Chromebook Management Console and Support (one-time fee per device) | 68 | $30 | $2040 | http://www.google.com/intl/us/chrome/business/devices/features-management-console.html | |||||
. | I.A | Headphones with Mic | 34 | 0 | Should we expect students to provide their own as part of the school supplies??? --they would stay at school | ||||||
. | I.A | Computer Cart | 2 | $1888 | $3776 | School owns a large cart on wheels already. . .could we make do with that for one of the carts??? | |||||
. | I.A | Apple iPad Learning Lab includes syncing cart and 10 16GB iPad 2 devices (risk with iPad 2 is obsolescense) | 1 | $6299 | $6299 | https://ecommerce.apple.com/asb2b/catalog/shop.do | |||||
. | I.A | Applie iPad 2 10-Pack 16GB | 2 | $3790 | $7580 | https://ecommerce.apple.com/asb2b/catalog/shop.do | $4790 per 10 for iPad with Retina 16GB | ||||
. | I.A | 11" Macbook Air for syncing | 1 | $949 | $949 | https://ecommerce.apple.com/asb2b/catalog/shop.do | $2600 for cart so $7390 for "Learning Lab" | ||||
. | I.A | Headphones with mic | 60 | 0 | Should we expect students to provide their own as part of the school supplies??? --they would stay at school | ||||||
. | I.A | headphone splitter | 17 | $4.99 | $84.83 | http://www.amazon.com/Belkin-Adapter-Stereo-Headphone-Splitter/dp/B0047T79M2/ref=sr_1_6?s=electronics&ie=UTF8&qid=1361309913&sr=1-6&keywords=Headphone+splitter | |||||
. | I.A | iPad cases--consider color coding groups of iPads for use at centers? | 30 | $17.68 | $530.4 | http://www.amazon.com/Amzer-Silicone-Skin-Jelly-Apple/dp/B004TB7HR0/ref=sr_1_6?s=electronics&ie=UTF8&qid=1361310079&sr=1-6&keywords=silicone+iPad+2+case | |||||
. | |||||||||||
. | TOTAL | $38191.23 | |||||||||
. | |||||||||||
. | SOFT- WARE | I.B | App Content for Chromebooks | 1 | $2500 | $2500 | Online programs to supplement for projects | ||||
. | I.B | App content for iPads | 0 | 0 | Donated by Ms. Doyle during the initial role-out--reconsider for year 2 when we have a better idea of needed content | ||||||
. | I.B | Management tool for Chromebooks similar to InSight (allows teacher to see the screens, access content from students created on the drive, etc.) ***per student pricing | 184 | $6 | $1104 | consider Hapara http://hapara.com/, search for other options to compare | |||||
. | I.B | Other online programs (TBD by curriculum authors and tech integration specialist) | 1 | $3000 | $3000 | ||||||
. | |||||||||||
. | TOTAL | $6604 | |||||||||
. | |||||||||||
. | PROF. DEV. | II.B | Provided in-house and planned by Technology Integration Coordinator in cooperation with the professional development planning team | 0 | |||||||
. | II.B | Off-site Professional Development Opportunities | $2000 | unless operating budget does not cover sub costs??? | |||||||
. | II.B | CPS sponsored events like TechTalk and iPad Academy | 0 | ||||||||
. | II.A | PLC Group Mentor Texts | $150 | ||||||||
. | 0 | ||||||||||
. | TOTAL | $2150 | |||||||||
. | |||||||||||
. | PEOPLE POWER | All Strategies | Technology Integration Coordinator Stipend | 1 | $12000 | $12000 | |||||
. | II.A | PLC Facilitator Stipend | 1 | $550 | $550 | ||||||
. | V.A | After School Tech Teachers: 2 sessions per "semester" meet 1 hour per week for 10 weeks @ $50/hr = $500 | 4 | $500 | $2000 | ||||||
. | I.B | Tech-integrated Curriculum Authors | 3 | $500 | $1500 | ||||||
. | |||||||||||
. | TOTAL | $16050 | |||||||||
. | |||||||||||
. | |||||||||||
. | SUMMARY TOTAL | ||||||||||
. | HARDWARE | $38191.23 | |||||||||
. | SOFTWARE | $6604 | |||||||||
. | PD | $2150 | |||||||||
. | PEOPLEPOWER | $16050 | |||||||||
. | |||||||||||
. | GRAND TOTAL | $62995.23 | |||||||||
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. | Hardware replacement in year 4 to mirror hardware costs in year 1? Is this reasonable? |