1. Technology for an after-school program Stephanie Crean

2. Justification To provide data collection systems by acquiring an Apple mobile lab because there is a lack of access to data collection technology

3. The Program Dallas Baptist After School Program

4. The Technology Apple Mobile Lab

5. Local Administration Saki Milton is currently the director of after school programs for Dallas Baptist Church. The church brings in a very diverse group of students who have no other place to go after school. Under Saki ’ s guidance, the church is able to provide mentoring, tutoring, and extended learning to local students.

6. Admin Responsibilities  Coordinating volunteers  Coordinating food/refreshments  Participating as volunteer, tutor, and mentor  Collecting resources from local educators  Coordinating field trips to local events

7. Target Population African American 68% Caucasian 19% Hispanic 10% Other 3%

8. Scope available to any students in the area surrounding Dallas Baptist Church. Current attendees includes –60 students, approximately 42 of which belong to the church. Dallas Baptist is also involved in numerous outreach programs, which enables the program to reach hundreds of other students.

9. Year One  Purchase new technology  Train volunteer staff on technology  Church will host 12 “ lab days ”, in which local students will be invited to explore a new concept with data collection technology

10. Year Two  Perform yearly maintenance on technology  Train new staff  Repeat 12 “ lab days ”  Select one elementary school to visit with technology

11. Year Three Continue all of the programs listed in year two Add one additional elementary school Sanity Check

12. Equipment Costs

13. Year One Apple Mobile Lab –$18,263 Includes –8 ibooks –Hp laser printer –40 sensors Security for lab –$200 Includes –Locks to accompany existing security

14. Year Two Maintenance (Includes replacement or repair of any missing/broken equipment) Included in price (3 year protection)

15. Year Three Maintenance (Includes replacement or repair of any missing/broken equipment) Included in price (3 year protection)

16. Budget Year One –18,263 Year Two –$0 Year Three –$0 Matching Funds –-$2000

17. Total $16,263

18. Performance Measures To provide data collection systems by acquiring an Apple mobile lab because there is a lack of access to data collection technology