Robbing Peter to Pay Paul 2014 – 2015 Tough Choices: 2 Options.

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Presentation transcript:

Robbing Peter to Pay Paul 2014 – 2015 Tough Choices: 2 Options

 Tech Funds have been Raided to Pay for Buildings (KSC, LS and North)  Original allocation was for $1 million per year for the last 3 years  TCT has kept to the new Budget Allocations Time to pay Peter

 Black Mountain  LS building  Q building  Network Backbone Now!!

 Phones  Internet & Printing  Registration  Security Cameras & Doors  Classrooms, labs & AV  Energy Management

 Option 1 Phased Replacement $700K this Year and 500k next FY  Option II Replace Complete Network $1,200,000 this year  Option III Live with End Of Life Network Equipment & No Support from Industry

 Extended the Life of Projectors & Printers  Extended the Life of Computers (Trickle Down plus 5+ Life cycle)  Pay Per Print  Not Replacing Mobile Labs

Occupational Funds $271,695 Fund 7 - Bond Money$ 724,500 ($1,689,626 - requested ) Technology Total $ 996,195

Occupational Funds $271,695 Fund 7 - Bond Money$ 1,224,500 ($1,689,626 - requested ) Technology Total $ 1,496,195