Ett592 network final_presentation

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Response to Request For Proposal

Johnson Elementary SchoolRochelle, Illinois

Submitted ByBabcock, Petitto, Wills & Linehan, LLC

ETT 592 Summer 2010

Johnson Elementary SchoolRochelle, Illinois

 A

ComprehensiveTechnology-Supported

 Vision for the Future

AComprehensive

Technology-Supported Vision for the Future

 This Proposal Contains Several Components:

 Hardware

 Software

 Service, Support, Warranty

 Installation and Configuration

 Professional Development and Training

  

AComprehensive

Technology-Supported Vision for the Future

 

  

 Expectations and Assumptions: • Process Predominates Over Technology

 • Complex Physical and Software Infrastructure

 • Sticker Shock

Proposed HardwareComprehensive View

Proposed HardwareClassroom

cabling/mounting hardware for projectors/IWBs

Proposed HardwareLRC and PC Lab

Proposed HardwareAdministrative Staff

Proposed HardwareServer Room / MDF

Network HardwareProposed Items and Est. Pricing

Client/Classroom HardwareProposed Items and Est. Pricing

Client/Classroom Spares Hardware

Proposed Items and Est. Pricing

SoftwareProposed Items and Est. Pricing

Service, Support, WarrantyProposed Items and Est. Pricing

Installation and ConfigurationProposed Items and Est. Pricing

Service, Support, Warranty

Proposed Items and Est. Pricing

Training and DevelopmentProposed Items and Est. Pricing

Grand Total 

  

$730,000.00 

(First-Year Costs)

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

    

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

    

Thank YouWe 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 Administratorso Facultyo Staff

 And especially:  • The parents, students, voters, and taxpayers of the District

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