Paul said one of the consultants didn ' t think di g-i to l would be here fast
<br /> enough , the TV only has a life of 10 years.
<br /> Mike said things have changed a lot in the last few months . Keep the
<br /> options open*
<br /> Paul asked Manny to look at the price difference between the two, if it is
<br /> not a lot the committee can consider {i t. There may be more information
<br /> on this issue when it comes time to make a decision .
<br /> Mike asked the price per unit , including wal 1 mount, installed :.'
<br /> Mr. Tavares carried $875 .
<br /> 113 Health equipment $32 , 000 . Nurses area, table, scales , lamps, small
<br /> wears, supplies are not reimbursable items.
<br /> 114 ! i sc, teaching aids $71 , 500 , He carried an allowance per station,
<br /> man Ti pu l at i es , maps, globes , charts , etc.
<br /> 115 Music Department $92 , 00 , Largest expense is pianos , with an allowance
<br /> for some instruments .
<br /> M r. Tavares does not think uniforms are reimbursable .
<br /> 116 Art Department $22 , 000 . Potters wheel , kiln , hand tools , easels .
<br /> 1 1 7 Home Economics $23 ,000 , Furnishing the kitchen wi th appliances ,,
<br /> Major appliances are in the general contract with casework ,.
<br /> Sewing machines are major cost.
<br /> 118 science Dept. $205 , 000 . 8 labs , 5-- 0, 000 per lab.
<br /> Peter said the consensus seems to be to emphasize micro scaling of
<br /> experiments . will this require loss equipment?
<br /> Mr. Tavares said it may but you may save on one end and still have
<br /> expenditures on the other.
<br /> He is not sure of the potential to save in the chemistry lab.
<br /> emoura said the only money saved will be in the amount of chemical you
<br /> Dr . y
<br /> buy .
<br /> 119 Hand Tools $7 , 000 . For shops .
<br /> 120 Kitchen small wares $25 , 000 . For cafeteria, mostly trays .
<br /> 121 Computer Equipment $1 , 001 , 500 from ch i l ds bud get.
<br /> Mr . Tavares is concerned Childs did not identify compute rs for the shop
<br /> areas there are 44 computers that d i do ' t seem to be covered in their
<br /> budget. He reduced his allowance to $105 , 000 or you can increase Childs'
<br /> by that much ,,
<br /> Paul reviewed Childs ' budget
<br /> 450 000 for Its system y- integrated communication system t
<br /> 25 , 000 computer network equipment.
<br /> $162 , 500 65 Teacher and Administrator CPUs .
<br /> $210 , 000 4 student computer labs .
<br /> 80 , Doo Library automation and workstation .
<br /> 140 , 000 TV studio.
<br /> $270 , 000 30 classrooms , 5 workstations each
<br /> MikeP�etrows i
<br /> spoke with state Office of Education . They are developing
<br /> p
<br /> new guidelines for technology for schools , under the new Ed . reform law.
<br /> If schools do not meet the requirement they will not get the funding .
<br /> Paul asked Tom Wren to ask Childs for r a broader descriptiori of all ^i teas .
<br /> The Committee would also like recommendations for items that could be
<br /> deferred to the future .
<br /> 6
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