Ett592 network final_presentation

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Ett592 network final_presentation

  1. 1. Response to Request For Proposal Johnson Elementary School Rochelle, Illinois Submitted By Babcock, Petitto, Wills & Linehan, LLC ETT 592 Summer 2010
  2. 2. Johnson Elementary School Rochelle, Illinois A Comprehensive Technology-Supported Vision for the Future
  3. 3. A Comprehensive Technology-Supported Vision for the Future This Proposal Contains Several Components: Hardware Software Service, Support, Warranty Installation and Configuration Professional Development and Training
  4. 4. A Comprehensive Technology-Supported Vision for the Future Expectations and Assumptions: • Process Predominates Over Technology • Complex Physical and Software Infrastructure • Sticker Shock
  5. 5. Proposed Hardware Comprehensive View
  6. 6. Proposed Hardware Classroom cabling/mounting hardware for projectors/IWBs
  7. 7. Proposed Hardware LRC and PC Lab
  8. 8. Proposed Hardware Administrative Staff
  9. 9. Proposed Hardware Server Room / MDF
  10. 10. Network Hardware Proposed Items and Est. Pricing
  11. 11. Client/Classroom Hardware Proposed Items and Est. Pricing
  12. 12. Client/Classroom Spares Hardware Proposed Items and Est. Pricing
  13. 13. Software Proposed Items and Est. Pricing
  14. 14. Service, Support, Warranty Proposed Items and Est. Pricing
  15. 15. Installation and Configuration Proposed Items and Est. Pricing
  16. 16. Service, Support, Warranty Proposed Items and Est. Pricing
  17. 17. Training and Development Proposed Items and Est. Pricing
  18. 18. Grand Total $730,000.00 (First-Year Costs)
  19. 19. Your Mileage Will Vary • Helpful to view this as a request for information • Specific needs and processes still to be elaborated • First-year costs only • No volume or educational discounts are factored in • Pricing does not reflect competitive RFQs • No specific academic software identified • District may decide to centralize some functions • As district parents ourselves, we have waived our fee
  20. 20. Recurring Costs • Not a 30 year cap ex expenditure • All components have shockingly short life cycles • Several recurring costs will begin year 2 • Assessment is key to continued investment • No specific academic software • District may decide to centralize some functions
  21. 21. Thank You We appreciate the opportunity to share our vision with all in attendance at tonight's meeting: • Members of the Board • District Administrators • Johnson Elementary School o Administrators o Faculty o Staff And especially: • The parents, students, voters, and taxpayers of the District
  22. 22. Questions & Answers We would be happy to answer any questions the members of the Board may have for us tonight or in the future Babcock, Petitto, Wills & Linehan, LLC

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