Educational Master Plan 2007 - Santa Ana College

EDUCATIONAL MASTER PLANMEDIA SYSTEMS BUDGET REQUESTS 2007–2008# ITEM Units UnitCost T Cost 2007--2008 GOAL/Notes(Dept Goals in italics)1 RoomView server 1 1 3,000 Robust PC using Version 6 expressRoomView enterprise software 1 1 free from Crestron2 Upgrade of rack systems Goal: Replace & upgrade equipment in classroomsprojectors needed 12 2000 24000 mostly large classrooms5 2000 10000 older projectors3 Crestron and sound amplier upgrade 12 4500 54000 with 30% off list price4 Computers for large classrooms 3 1300 3900flat panels for previous PC upgrades 12 300 36005 DVD/VHS Combo 15 100 1,5006 Checkout Equipment Goal: Upgrade check out equipment6.1 Camcorders 2 800 1,6006.2 Video projectors 5 1,500 7,5006.3 Laptops 5 2,450 12,2506.4 Audiorecorders 3 350 1,05022,4007 Office Equipment7.1 Crestron training kit 1 5,000 5,0007.2 Color printer 800 8007.3 Van 1 25,000 25,0007.4 Surveillance camera and display 1 2,000174Santa Ana College