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05-06 Replacement Plan for Labs 10-11 Replacement Plan for Labs 15-16 Replacement Plan for Labs 20-21 Replacement Plan for Labs    
06-07 Replacement Plan for Labs 11-12 Replacement Plan for Labs 16-17 Replacement Plan for Labs    
07-08 Replacement Plan for Labs 12-13 Replacement Plan for Labs 17-18 Replacement Plan for Labs    
08-09 Replacement Plan for Labs 13-14 Replacement Plan for Labs 18-19 Replacement Plan for Labs      
09-10 Replacement Plan for Labs 14-15 Replacement Plan for Labs 19-20 Replacement Plan for Labs      

05-06 Replacement Plan for Labs

Room #

Description

Quantity

Type

Comments

Staff

Cost

Status

AD 78

Career Center

11

PC

Base image

Joseph

13,981

Done

LC 208

Writing Lab

28

PC

Base image

Monica

35,588

Done

LC 174

Macintosh Lab

26

G5

Custom install - No monitors

Lamont

60,996

Done

AT 25

Auto Tech

6

PC

Custom image

Ray

0

$7,626 04-05 funds Done 

TE 6

CAD Lab

29

PC

Custom image - 1gb memory

Rodney

40,542

Done 

LC 166

ASC

11

PC

Custom image

Ray

0

$13,981. 04-05 funds Done

LC 62

Innovation Center Cart

20

Notebook

Not being used any longer

MA

0

HOLD $33,721

LC 110/111

Math Lab

10

PC

 

Rusty

12,710

Done

NS 13

SEM PC Cart

10

Notebook

PC’s on carts for use in classroom

MA

14,080

Done

SB ?

SEM Tablet Cart

30

Tablet

Funded by new building

 

0

Done

FA 71

Court Reporting

25

PC

Need $25 com port card, DVD/CDRW

Rusty

33,025

Done

IT

Network Infrastructure

30

 

New switches for network

Lee

150,000

$47,382 for BE & SS

$43,828 for LA & SL

$50,714 for TE, PS, ME, SSb

FA

Fine Arts – David Ward

1

PC

Needed new computer per Bill & Connie

 

1,313

Done

TOTAL

$362,235

 

FA 71*

Court Reporting

13

PC

Need $25 com port card, DVD/CDrw

Rusty

*17,218

Replace computers in adjacent room Done

BE 14*

Business Education

25

PC

*VETA fund

Johnny

*31,800

Done

BE 14*

Business Education

5

PC

 

 

 

Done

ME 2*

Auto Tech/ CAD (replace AT54)

31

PC

*VETA fund – custom w/1 gb

 

*42,346

Done

LA 4*

CIS

31

PC

*VETA fund

Rodney

 

Done

LA 6*

CIS

31

PC

*VETA fund

Rodney

 

Done

06-07 Replacement Plan for Labs

LC 137

Open Lab Downstairs

104

PC

Custom image

Rusty/ Harry

118,456

Done

LC 203

Open Lab Upstairs

68

PC

Custom image

Rusty/ Harry

77,452

Done

LC 173

Macintosh Lab

24

G5

Custom install w/21" Viewsonic CRT

Lamont

75,060

Done

PS 20

Math Lab

21

PC

 

MA

23,919

Done

LC 174

Macintosh Lab

26

Monitor

21" Viewsonic CRT ($450.) G220F

Lamont

11,167

Done

IT

Network Infrastructure

30

 

New switches for network

Lee

133,355

$37,355 for HS, CE, FA

$28,000 San

$40,000 FA, AT-ab, SB, WD

$28,000 BK, BCx, AT, WH

TOTAL

$439,409

 

BE 10*

Business Education

31

PC

*VETA fund

Rusty

*34,844

Done

BE 14*

Business Education

5

PC

*VETA fund

Rusty

*6,000?

Done

LA 3&5*

SEM

62

PC

*VETA fund

Rodney

*73,780

Done

07-08 Replacement Plan for Labs

SL 101

HO Skills Lab

24

PC

Custom Image

Rusty

30,504

Done

SL

HO Skills Lab Podiums

9

PC

Grant

Rusty

11,439

Done

SS 240

Forensics

4

PC

Custom install

Monica

5,084

Done

LC 205

Language Lab

43

PC

Custom install

Rodney

54,653

Done

TE 5

CAD Lab

25

PC

Custom image - 1gb memory Grant

Rodney

34,125

Done

ME 2J

Metals

21

PC

Custom install

Erik

26,691

Done

LC 135

Small Teleconference

11

PC

Base Image

MA

13,981

Done

LC 201

CIS

42

PC

Custom install Grant

Rusty

53,382

Done

LA 3

CIS

31

PC

Custom install – 1gb memory + HD

Rodney

45,415

Done 2006-07 w/ VETA

BE 8

Accounting

9

PC

Grant

Rusty

11,439

Done

BE 11

Accounting

28

PC

Grant

Erik

35,588

Done

LC 137

Open Lab PC

12

PC

Base Image

Harry

17,500

Done

LC 203

Open Lab PC

12

PC

Base Image

Harry

12,500

Done

IT

Network Infrastructure

30

New switches for network

Lee

100,000

TOTAL

 

 

 $452,301

 

BE 17*

Business Education

36

PC

*VETA fund

 

 

Done

08-09 Replacement Plan for Labs

SL 106

 SLPA

8

SLPA

 

 

9,008

Done

WD 1

Woodworking

25

PC

 

 

28,150

Done

ME 3H

CNC

24

PC

 

 

27,024

Done

LA 6

CIS

31

PC

 

36,580

Wait 

LA 4

CIS

31

PC

 

36,580

Wait

LA 5

CIS

31

PC

 

36,580

Wait

CHEM

Chemistry

16

Notebook

 

 

18,096

Done 

PS 1

Physics

15

Notebook

 

 

16,965

Done

PS 5

Physics

15

Notebook

 

 

16,965

Done

LC 22

Paralegal

31

PC

 

 

34,906

Done

SS 220

Administrative Justice

7

PC

 

 

7,882

Done

SS 215

Humanities/ Social Science

6

PC

 

 

7,080

Done 2007-08

IT

Network Infrastructure

30

 

New switches for network

Lee

28,000

$28,000  for AD A&B

TOTAL

$303,816

09-10 Replacement Plan for Labs

***LC 137

Open Lab Downstairs

104

PC

Current count is 116

Erik

123,308

DC8100 – 1/2010

SL 110

HO Skills Lab

35

PC

40 +1SP 

Rusty 

41,300 

HP8200 – 7/2016

AD 76

Assessment

30

PC

 

 Tim

35,400 

HP8200 – 8/2016

LC 11

Library Floor

34

PC

 

 Dave

40,120 

HP8200 – 8/2016

LC 209

Reading Lab

32

PC

Lab was combined with LC203. To be Replaced in new LRC Remodel

 MA

37,760 

Wait

AC 42

Journalism

20

Macs

21 Macs 

Lamont 

23,600 

iMAC 27inch 6/2017

BC 56/57

Music

10

Macs

 

 Lamont

11,800 

Did 8 in 10/2010 Emergency

AT 20

Auto Technology

13

PC

No longer a Lab

 

15,340 

 

TE 7

CAD Lab

31

PC

Custom install

 

36,580 

Done Summer 2010

LC 166

ASC

16

PC

Lab grew to and was replaced with LRC remodel

Ray 

18,880 

HP Omni P110 - 6/2016

Mobile

Two Teacher TRAC Carts

38

Notebook

 Only needs 2 notebooks

 Tim

2,400 

No Longer Needed

IT

Network Infrastructure

30

 

New switches for network

Lee

0

GO Bond 

TOTAL

 

 

 

 

 

$386,488

 

10-11 Replacement Plan for Labs

AD 78

Career Center

11

PC

MA

13,981

8200– 8/2016

LC 208

Writing Lab

28

PC

 

Tim

53,846

Wait

LC 174

Macintosh Lab

26

G5

Lamont

50,000

iMAC 2010

AT 25

Auto Tech

6

PC

MA

7,626

8200 ?/????

PST 227

CAD Lab (Was TE 6)

29

PC

Rodney

40,542

8100 - ?/????

LC 166

ASC

58

PC

Lab was remodeled and new computers were purchased 6/2011

Ray

12,386

 

LC 110/111

Math Lab

10

PC

 11 PC’s To be Replaced in new LRC Remodel

Ray

12,710

DC7600 – 4/28/11WAIT

Science

SEM Physiology Cart

10

Notebook

PC’s on carts for use in classroom

Erik

14,080

9/2015

S 105B

SEM Tablet Cart

30

Tablet

Originally funded by new building

 

0

 

FA 71*

Court Reporting

25

PC

Need $25 com port card, DVD/CDRW *VETA fund

Tim

33,025

DC7600 – 1/28/11 Will be combined with BE17

IT

Network Infrastructure

30

 

New switches for network

Lee

0

GO Bond

TOTAL

 

 

 

 

 

$238,196

 

FA 73*

Court Reporting

13

PC

Need $25 com port card, DVD/CDRW *VETA fund

Tim

*17,218

DC7600 - 1/2011 Will be combined with BE17

BE 14*

Business Education

25

PC

*VETA fund

Ray

*31,800

HP8200 – ?/?

BE 14*

Business Education

5

PC

 

 

5,750 

HP8200 – ?/?

AT 54*

Auto Tech

31

PC

Area replaced another lab instead

 MA

*42,346

DC7600 – 2/25/2011

LA 4*

CIS

31

All-in-One

*VETA fund

Rodney

*43,000 

HP Omni P110 6/2017

LA 6*

CIS

31

All-in-One

*VETA fund

Rodney

*43,000 

HP Omni P110 6/2017

11-12 Replacement Plan for Labs

SL110 HO Skills Lab 41 PC   Michele 41,000 HP8200
TE 6 CAD Lab 29 PC   Rodney 0  
AD 76 Assessment Center 30 PC   Tim 30,000 HP8200 -?/?
LC 11 Library Floor 34 PC   Dave 34,000 HP8200 -?/?
AD 78 Career Center 11 PC   MA 11,000 HP8200 - ?/?

***LC 137

Open Lab Downstairs

116

PC

Replaced in 09-10

Erik

0

DC8100 – 1/2010

***LC 203

Open Lab Upstairs

68

PC

Replaced in 09-10

MA

0

DC8100 – 1/2010

LC 208

Writing Lab

28

PC

Replacing the systems only.  Replaced monitors with 19" LCDs from another area.

Tim

28,000

8200 - 6/2017

LC 173

Macintosh Lab

24

MAC 2011

Lamont

67,000

MAC 2011

PS 20

Math Lab

21

PC

 

0

No Longer a Lab

LC 174

Macintosh Lab

24

MAC 2010

Lamont

67,000

MAC 2011
Podiums   40 HP 8200   All Techs 40,000 Done

IT

Network Infrastructure

30

 

New switches for network

Lee

150,000

 

TOTAL

$428,000

 

BE 122*

Was BE 10 Business Education

31* 10 IT

PC

*VETA fund

Erik

*34,844

DC8300 -7/2018

BE 14*

Business Education

5

PC

Business Replaced Early *VETA fund

Ray

*6,000?

8200 - 1/2017

LA 3&5*

SEM

62

PC

 *VETA fund

Rodney

*73,780

HP Pro All-In-One 3420 5/2017

12-13 Replacement Plan for Labs

SL 101

HO Skills Lab

24

PC

Custom Image

Michele

30,504

DC8300 - /2017

AT 25

Auto Tech

4

PC

MA

4000

8200 ?/????

SS 240

Forensics

4

PC

Custom install

Tim

4,000

DC8300 - /2017

LC 205

Language Lab

43

PC

To be Replaced in new LRC Remodel

Tim

0

DC7800 - 12/2012

LC 135

Small Teleconference

11

PC

To be Replaced in new LRC Remodel

MA

0 No Longer a Lab

LC 201

CIS

42

PC

No Longer a lab

Tim

0

No Longer a lab

LA 3

CIS

31

PC

VETA Replaced  11-12

Rodney

45,415

VETA Replaced  11-12

Science

SEM Physiology Cart

10

Notebook

PC’s on carts for use in classroom

Erik

13,000

9/2015

BE 117*

Was BE 17 Business Education

40

PC

*VETA fund

Tim

 40,000

DC7700 - 7/2012

Podiums

 

50

 

Replaced all 7700s Podiums. Wireless Keyboard/mouse

All Techs

50,000 8300 - 2013

BE 8

Accounting

9

PC

No Longer a Lab

Erik

0

No Longer a Lab

TOTAL

 

 

 $146,919

 

PST 230*

CAD Lab Was TE5

25

PC

Technology Replaced Early Custom image  *VETA fund

Rodney

34,125

8200 - 3/2017

ME 2J*

Metals

21

PC

Technology Replaced Early Custom image  *VETA fund

Rodney

26,691

8200 - /2017

AT 54*

Auto Tech

33

PC

*VETA fund (No Monitors)

 MA

*27,800

8300  - 6/2018

13-14 Replacement Plan for Labs

BE 108

Was BE 11 Accounting

38

PC

 

Erik

43,000

8300 Elite All-in-One 6/2018
FA Photography Lab 12 Mac   Patrick

21,000

iMac 21.5" Late 2012 -6/2018

CHEM

Chemistry

16

Notebook

 

Ray

16.650

ProBook 6570b - 7/2018

PST 124

Physics

15

Notebook

 

Erik

15,600

ProBook 6570b - 7/2018

PST 133

Physics

15

Notebook

 

Erik

15,600

ProBook 6570b - 7/2018

LC 22

Paralegal

35

PC

 

Ray

40,500

EliteOne 800 G1 -10/2018

ME 3H

CNC

25

PC

 

 Rodney

28300

EliteOne 800 G1 12/2018

SS 220

Administrative Justice

7

PC

 

Erik

8,100

EliteOne 800 G1 12/2018

WD 1

Woodworking

25

PC

 

Rodney

28300

EliteOne 800 G1 - 1/2019

SL 106

 SLPA

8

PC

 

 Michele

8300

EliteOne 800 G1 - 1/2019

LA 6

CIS

31

PC

VETA Replaced 6/2012

Rodney

0  6/2012

LA 4

CIS

31

PC

VETA Replaced 6/2012

Rodney

0

 6/2012

LA 5

CIS

31

PC

VETA Replaced 5/2012

Rodney

0

 5/2012

SS 215

Psychology

6

PC

 Was Replaced early as an emergency

 Tim

0

8200 - ?/????

IT

Network Infrastructure

30

 

New switches for network

Lee

28,000

 

TOTAL

$319,000

14-15 Replacement Plan for Labs

LC 205

Language Lab

41

PC

Brought forward from 12-13.
Waiting for LRC remodel

Tim

44,670

EliteOne 800G1 8/2019

LC 137

Math Success Center

47

PC

 

Erik

41,555

EliteOne 800G1 8/2019

SL 110

HO Skills Lab

41

PC

 

Michele 

41,555

EliteOne 800G1 8/2019

AD 76

Assessment

30

PC

 

 Tim

33,244

EliteOne 800G1 9/2019

LC 11

Library Floor

34

PC

 

 Michele

35,322

EliteOne 800G1 10/2019

LC 203

Reading Lab

41

PC

 

 MA

43,633

EliteOne 800G1 8/2019

AC 42

Journalism

23

Mac

Install June 2015

Lamont 

46,520 

iMAC 27inch 4/2019

BC 56/57

Music

10

Mac

No Longer a Lab

 Lamont

Did 8 in 10/2010 Emergency

PST 224

CAD Lab was TE 7

31

PC

Dave

34,250

EliteOne 800G1 8/2019

LC 166

ASC

54

PC

 

Ray 

58,178

EliteOne 800G1 /2019

LC 110/111

Math Lab

10

PC

 

Erik

10,774

EliteOne 800G1 /2019

IT

Network Infrastructure

30

 

New switches and network modules

Patrick

60,000

 

TOTAL

 

 

 

 

 

$403,181

 

MP 102*

CIS

30

All-in-One

*VETA fund

Rodney

*33,150 

EliteOne 800G1 6/2020

MP 104*

CIS

30

All-in-One

*VETA fund

Rodney

*33,150 

EliteOne 800G1 6/2020

SS 215*

Psychology

6

PC

 Was Replaced early as an emergency

 Tim

 

EliteOne 800G1 6/2020

15-16 Replacement Plan for Labs

AD 78

Career Center

6

PC

6 now and 5 when they move

MA

6,800

EliteOne 800G1 2/2021

LA 104

Was LC 208 Writing Lab

30

PC

26 new 4 added by department 15-16

Erik

30,000

EliteOne 800G1 1/2021

FA 73

Was LC 174 Macintosh Lab

26

Mac

26 Done

Dave

56,000

iMAC 27" Retina 5K

AT 25

Auto Tech

8

PC

MA

7,800

EliteDesk 800G1 3/2021

PST 227

CAD Lab

29

PC

 

Dave

33,000

EliteOne 800G1 1/2021

LC 40

Open Lab

137

PC

100 Have been installed  37 on order

Dave

155,000

EliteOne 800G1 2020

Podiums   50 PC Replace All 8200s and below All 49,000  

TOTAL

 

 

 

 

 

$337,600

 

BE 121*

Business Education

40

PC

*VETA fund

Ray

*31,800

EliteOne 800G1 - 8/2020

BE 122*

Business Education

40

PC

*Student Equity Funds

Erik

*31,800

EliteOne 800G1 - 2/2021
 

16-17 Replacement Plan for Labs

FA 71

Macintosh Lab

26

MAC 2011

Done

Dave

46,072

iMAC 27" Retina 5K 7/2021

MP 103

AED

30

PC

Done

Rodney

31,220

EliteOne 800G2 2/2021

MP 105

AED

30

PC

 Done

Rodney

31,220

EliteOne 800G2 2/2021

MP 201

Career Center

5

PC

 5 when they move

MA

5,500

On Hold

Science

SEM Physiology Cart

10

Notebook

Done

Erik

7200

HP ProBook 650 G210 2/2021

BE 117

Paralegal

40

PC

Done Ray

41,546

EliteOne 800G2 9/2021

BE 120

Paralegal

40

PC

Done Ray

41,546

EliteOne 800G2 9/2021
VRC Veterans Resource Center 16 PC Done MA 16,619 EliteOne 800G2
FA 139 Film Lab 25 Mac Done Dave 52,851 iMAC 27" Retina 5K
BC 62 Audio Lab 13 Mac Done   26,832 iMac 21"Retina 4K

TOTAL

$295,465
 

 

FA 239

New Graphics Macintosh Lab

26

MAC 2011

Done Purchased with the bond

Dave

46,000

iMAC 27" Retina 5K 7/2021
LC 62 New Student Lab 27 PC Library Purchased Dave 30,000 EliteOne 800G2 /2021
MP 104   31 PC   Rodney 31,220 EliteOne 800G2 6/2021
 

17-18 Replacement Plan for Labs

AT 54

Auto Tech

33

PC

32 Student 1 Instructor Done

MA

38,339

EliteOne 800 G3All-in-One On Order

BE 108

Accounting

38

PC

 

Erik

42,500  

CE 2

Community Ed

26

PC

Done

John

28,767

EliteOne 800 G3 All-in-One - 6/2022

MCIS 206

CIS

33

PC

32 Student 1 Instructor

MA

46,700

On Order

ME 2J

Metals

21

Mac

16 GB RAM.
 20 Student 1 Instructor

Rodney

27,462

EliteOne 800 G3 All-in-One 12/2022

PST 230

CAD Lab

32

PC

16 GB RAM  Done

Dave

46,041

EliteOne 800 G3 SFF 10/2022

SL 101

Pharmacy

26

PC

23 Student 1 Instructor (2 HP 800 G2s will not be replaced)

John

31,150

On Order EliteOne 800 G3 All-in-One
 SS 240

Forensics

4 PC   Javier 4,792 On Order EliteOne 800 G3 All-in-One
Podiums   50 PC Replace All 8300s and below All 51,000  

Total

263

 Total

 

$336,051

 

 

 

 

 

 

 

 

 

18-19 Replacement Plan for Labs

FA 212 Photography Lab 12 Mac   Javier

17,000

iMac 21.5" Late 2012 - 6/2018

Science

Chemistry

16

Notebook

 

 

16.000

ProBook 6570b - 7/2018

PST 124

Physics

15

Notebook

 

Erik

15,000

ProBook 6570b - 7/2018

PST 133

Physics

15

Notebook

 

Erik

15,000

ProBook 6570b - 7/2018

LC 22

Paralegal

35

PC

 

 

42,000

EliteOne 800 G1 -10/2018

ME 3H

CNC

25

PC

24 All-in-one 32 Gb, 1 instructor

 Rodney

33,000

EliteOne 800 G1 12/2018

SS 220

Administrative Justice

7

PC

 

Erik

8,400

EliteOne 800 G1 12/2018

WD 1

Woodworking

25

PC

24 All-in-one  1 instructor

Rodney

33,000

EliteOne 800 G1 - 1/2019

SL 106

 SLPA

8

PC

 

John

9,600

EliteOne 800 G1 - 1/2019

MCIS 213

CIS

32

PC

 

Rodney

34,000

8300 8/2017

SS 215

Psychology

6

PC

 

 

7,200

8200 - ?/????

FA 245

Journalism

23

Mac

 

 

41,000

iMAC 27inch 4/2019

LA 131 DSPS Lab 17 PC   Tim 20,400 EliteOne 800 G1 - 6/2019
LA 134 DSPS Lab 21 PC   Tim 25,200 EliteOne 800 G1 - 6/2019
LC 201 CXT 16 PC     19,200 EliteOne 800 G1 - 12/2018

TOTAL

273

$320,000 

19-20 Replacement Plan for Labs

LC 205

Language Lab

41

PC

 

MA

44,670

EliteOne 800G1 8/2019

LC 137

Math Success Center

47

PC

 

Erik

41,555

EliteOne 800G1 8/2019

SL 110

HO Skills Lab

41

PC

 

John 

41,555

EliteOne 800G1 8/2019

AD 76

Assessment

30

PC

 

 MA

33,244

EliteOne 800G1 9/2019

LC 11

Library Floor

34

PC

 

 Dave

35,322

EliteOne 800G1 10/2019

PST 224

CAD Lab

31

PC

Dave

34,250

EliteOne 800G1 8/2019

LC 166

ASC

54

PC

 

Ray 

58,178

EliteOne 800G1 /2019

LC 110/111

Math Lab

10

PC

 

Erik

10,774

EliteOne 800G1 /2019
MC 101   38 PC     40,000 EliteOne 800G1 6/2019

MP 103

CIS

30

All-in-One

 

Rodney

33,150 

EliteOne 800G1 6/2020

MP 105

CIS

30

All-in-One

 

Rodney

33,150 

EliteOne 800G1 6/2020

SS 215

Psychology

6

PC

 

 

6,000

EliteOne 800G1 6/2020

TOTAL

 

392

 

 

 

$345,548

 

 

20-21 Replacement Plan for Labs

AD 78

Career Center

11

PC

 

MA

11,000

EliteOne 800G1 2/2021

LA 104

Adult Ed

30

PC

 

Erik

30,000

EliteOne 800G1 1/2021

FA 73

Fine Arts

26

Mac

 

 

56,000

iMAC 27" Retina 5K

AT 25

Auto Tech

8

PC

MA

8,000

EliteDesk 800G1 3/2021

PST 227

CAD Lab

29

PC

 

 

33,000

EliteOne 800G1 1/2021

LC 40

Open Lab

137

PC

 

 

155,000

EliteOne 800G1 2020

BE 121

Business Education

40

PC

 

 

31,800

EliteOne 800G1 - 8/2020

BE 122

Business Education

40

PC

 

Erik

31,800

EliteOne 800G1 - 2/2021

TOTAL

 

321

 

 

 

$352,400