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y <br /> CIP Committee <br /> Minutes <br /> January 8, 200 <br /> School partment: <br /> Wheelchair Van: - $14,975 (continued) <br /> It was noted that the School would assume under their general operating <br /> budget, additional insurance costs associated to a new wheelchair van. In <br /> addition to increased insurance, added employees and associated benefits <br /> would also need to be considered with the lease purchase proposal. A new <br /> van would begin the vehicle replacement plan proposed for special needs <br /> transportation. The 1996 van to be replaced has over 200,000 miles. <br /> The CIP Committee requested the School Department provide a list of the <br /> current vehicles used by the School, to include vehicle age, present <br /> mileage, number of students utilizing the vehicles, and mileage usage per <br /> vehicle for additional review. <br /> Cohn uter Lab Replacement: - $961000 <br /> Although-the School Department was instructed that computer lab <br /> expenditures are not capital improvement program expenditures, a detailed <br /> rationale was submitted to look upon the purchase as an entity that is <br /> system-amide and not as individual computer replacement units. The <br /> School Department indicated that they are unable'to absorb this type of <br /> expense in their regular operating budget. <br /> total of 192 computers are proposed to be replaced to accommodate <br /> current software. The existing 192 computers woifld be replaced system- <br /> wide to upgrade the lower grades levels to higher speeds to ging the <br /> schools into the 21 century, and allow for increased communication and <br /> MUMS capability in school offices. <br /> Included in the $96,000 estimate are computer upgrades that include the <br /> purchase of additional software, printers and keyboards. <br />