2015-2016: Equipment Replacement Plan

The following outlines the proposed equipment replacement plan for the ECISD. It is an action plan based on the Multi-Year Equipment Replacement Plan.

DRAFT - Pending AdminCouncil approval

January-March, 2015

• Conduct district-wide assessment. Please refer to the Campus Logistics for Equipment Removal for specific information about procedure.
• Campus computer labs that will need to be replaced include the following:
  • Grades 9-12
    • East Central High School - $87K =(136 CPUs x $600 per system)
    • BCLC - Review upgrade plan
  • Grades 6-8
    • Heritage -
    • Legacy -
  • Grades 4-5
    • Oak Crest -
    • Salado -
  • Grades PreK-3
    • Sinclair - $13,800 =(23 CPUs x $600 per system)

April, 2015

• Completion of Campus Evaluation and submit recommendations and budget to AdminCouncil. If funding is approved for 2015-2016 school year, then the rest of this timeline is in effect.

May, 2015

• Campus Technology Coordinators (CTCs) will tag equipment for removal in collaboration with ECTO Technicians.

September, 2015

• Secure funding for computer lab replacements and order equipment.
• Campus Technology Coordinators (CTCs) will tag e

November-December, 2015

• Remove all equipment per Campus Logistics for Equipment Removal
• Deliver equipment to campuses.