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TECHNOLOGY PLAN OFFUTURE COMPUTER PURCHASES <br /> 4--Year Cycle <br /> Arca Year 1 Year 2 Year 3 Year 4 Year 1 Year 2 <br /> Labs 21 19 19 19 <br /> Library 24 16 <br /> Admin. 20 20 20 19 <br /> Students 62 62 62 61 <br /> Teachers 14 14 14 15 <br /> Classrooms/Elem. 23 23 23 23 <br /> TOTAL 164* 154 138 137 163 154 <br /> $196,$00* $184,8x0 $165,600 $164,400 $195,604 $184,800 <br /> Revised Request $1183800 <br /> (99 new) <br /> *65 purchased this year. 99 needed to complete Year 1 cycle. <br /> Original request to C1P was for 200 units @ $240,000 (1/13/00). <br /> 1/9/01 <br /> Revised 1/23/01 <br /> I <br /> JL <br />