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Mitchell Inventory

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									               A                  B             C            D            E            F            G            H            I            J            K            L            M

     27000 - Mitchell Elementary
1
                                              08--09       09--10       10--11       11--12       12--13       13--14       14--15       15--16       16--17       17--18       18--19
        Asset Class         Description
2                                             (2009)       (2010)       (2011)       (2012)       (2013)       (2014)       (2015)       (2016)       (2017)       (2018)       (2019)
3 Admin               Laptop                        1            1            1               -            -            -            -            -            -            -            -
4 Admin               Workstation                      -            -            -            -            -            -            -            -            -            -            -
5 Cart                Laptop                        20           50           70           55           25              -            -            -            -            -            -
6 Instruction         Laptop                        6            10           7            4               -            -            -            -            -            -            -
7 Instruction         Workstation                   1            2            1            1            1            1               -            -            -            -            -
8 LABS                Workstation                      -            -            -            -            -            -            -            -            -            -            -
 9 Library            Laptop                           -            -            -            -            -            -            -            -            -            -            -
10 Library            Workstation                   14           4            3            1            1               -            -            -            -            -            -
11 Office             Laptop                           -            -            -            -            -            -            -            -            -            -            -
12 Office             Workstation                   4            4            4            3               -            -            -            -            -            -            -
13 Other              Laptop                           -            -            -            -            -            -            -            -            -            -            -
14 Other              Workstation                      -            -            -            -            -            -            -            -            -            -            -
15 Specials           Laptop                           -            -         1            1            1               -            -            -            -            -            -
16 Specials           Workstation                   3            3            4            3            3            2            2               -            -            -            -
17 Teacher            Laptop                        2            3            6            4            3               -            -            -            -            -            -
18 Teacher            Workstation                   25           25           10           1               -            -            -            -            -            -            -
19 Netbooks           Mini-Laptop 1 yr Warr            -            -            -            -            -            -            -            -            -            -            -
20 Netbooks           Mini-Laptop 3 yr Warr            -            -            -            -            -            -            -            -            -            -            -
21
22 Totals                                           76        102          107             73           34           3            2               -            -            -            -
23
24
                                              08--09       09--10       10--11       11--12       12--13       13--14       14--15       15--16       16--17       17--18       18--19
        Asset Class         Description
25                                            (2009)       (2010)       (2011)       (2012)       (2013)       (2014)       (2015)       (2016)       (2017)       (2018)       (2019)
26 Printers:
27 Instuctional       Laser Printer                 3            3            3               -            -            -            -            -            -            -            -
28 Administration     Laser Printer                    -            -            -            -            -            -            -            -            -            -            -
29
30 Other Items:
31 AV-Equip           Projector                     6            9            9            9            9            8            8            3               -            -            -
32 AV-Equip           Smartboard                    3            6            6            6            6            6            6            3               -            -            -
33 AV-Equip           Audio System                     -            -            -            -            -            -            -            -            -            -            -
34 AV-Equip           AV Infrastructure                -            -            -            -            -            -            -            -            -            -            -
35 AV-Equip           Document Camera               2            3            3            3            3            3            2            1               -            -         -
                                                                                                                                                                                5/18/2012
27000 - Mitchell Elementary                                                                                              Planning Guide 2009/10
Planning Date                          5/18/2012
                                                                                      2009-10                                            2010-11                                         2011-12
                                                                               Units                                              Units                                           Units
                                                                                                       Cost of                                           Cost of                                         Cost of
                                                                             Needed to                                          Needed to                                       Needed to
                                                                                             New      Purchases                              New        Purchases                              New      Purchases
                                                                Current       Reach                                   Current    Reach                                Current    Reach
                                                                                          Purchases   (Estimates                          Purchases     (Estimates                          Purchases   (Estimates
                                                      School   Equipment      School                                 Equipment   School                              Equipment School
                                                                                                        Only)                                             Only)                                           Only)
                                       Base Model     Model    in Service     Model                                  in Service  Model                               in Service  Model
Admin
        Laptops                          1 each         1                                       0        $0                                         0      $0                                      0       $0
                                                                        1       0                                              1    0                                         -    1
        Workstations                                    0                                       0        $0                                         0      $0                                      0       $0
Cart Laptops
                                           60           75              50      25              25    $20,200                  70   5           10       $8,080              65    10          20       $16,160
        Laptops
Instruction Classroom
        Laptops                          1 each         12                                      0        $0                                         0      $0                                      4     $3,232
                                                                        12      0                                              8    4                                         4    8
        Workstations                                     0                                      0        $0                                         0      $0                                      0       $0
Labs
        Laptops                             0            0                                      0        $0                                      0         $0                                  0           $0
                                                                         -      30                                             15   15                                       30    0
        Workstations                                    30                                      15     $9,390                                   15       $9,390                                15        $9,390
Library
        Laptops                             5           0                                       0        $0                                         0      $0                                      0       $0
                                                                        4       4                                              3    5                                         9    (1)
        Workstations                                    8                                       0        $0                                         8    $5,008                                    0       $0
Office
        Laptops                             3           0                                       0        $0                                         1     $808                                     0       $0
                                                                        4       0                                              4    0                                         4    0
        Workstations                                    4                                       0        $0                                         0      $0                                      3     $1,878
Other
        Laptops                                         0                                       0        $0                                         0      $0                                      0       $0
                                                                         -      0                                               -   0                                         -    0
        Workstations                                    0                                       0        $0                                         0      $0                                      0       $0
Specials
        Laptops                             3           1                                       1       $808                                        0      $0                                      0       $0
                                                                        3       1                                              4    0                                         3    1
        Workstations                                    3                                       1       $626                                        0      $0                                      0       $0
Teachers
        Laptops                       1 per Teacher     12                                      3      $2,424                                       3    $2,424                                    0       $0
                                                                        28      (4)                                            17   7                                         9    15
        Workstations                                    12                                      1       $626                                        0      $0                                      0       $0
Netbooks
        Mini-Laptop 1 yr Warr.           Varies                                                 0       $0                                                 $0                                  0          $0
                                                        0                -      0                                               -   0                                        10   (10)
        Mini-Laptop 3 yr Warr.                                                                  0       $0                                      10       $5,760                                0          $0
Computers Total Counts                                 158        102           56              46    $34,074            122        36          47      $31,470        134         24          42       $30,660

Instructional Printers
        Laser Printers                      7           5               3       2               0        $0                    3    2               0      $0                 -    5               0       $0
Admin Printers
        Laser Printers                      2           2                -      2               1       $644                   1    1               0      $0                 1    1               0       $0
Projectors
        Projector only                    1 per                                                 0        $0                                                $0                                      0       $0
        Projector w/Ceiling mount      classroom        9               9       0               0        $0                    9    0                      $0                 9    0               0       $0
        Projector w/Wall mount                                                                  0        $0                                                $0                                      0       $0
SmartBoards
                                          1 per
                                       classroom        11              6       5               5      $6,595                  11   0               6    $7,914              17    (6)             0       $0
Audio Systems
                                          1 per
        Audio Enhancement                                                                       0        $0                                                $0                                              $0
                                       classroom        0                -      0                                               -   0                                         -    0
        Redcat Portable system                                                                  0        $0                                                $0                                              $0
AV Infrastructure
                                          1 per
        SMART Corner & Mounts                                                                   0        $0                                                $0                                      0       $0
                                       classroom        0                -      0                                               -   0                                         -    0
      Polevault Complete System                                                                 0        $0                                                $0                                      0       $0
Document Cameras
                                            3
                                                        4               3       1               0        $0                    3    1               5    $2,535               8    (4)             0       $0
Other Equipment Totals                                  31        21            10              6      $7,239            27         4           11      $10,449         35         (4)             0       $0

Special Computers & Equipment
*Broadcast System*                                                                              0        $0                                         1    $3,000                                            $0
                                                                                                         $0                                                $0                                      0       $0
                                                                                                         $0                                                $0                                              $0
Special Equipment Totals                                                                                 $0                                              $3,000                                            $0


Difference (Funding less Purchases)                                                   $10,089                                            ($1,331)                                        $5,440

School Planning Guide 2008/09                                                                             Page 2 of 13                                                                                               5/18/2012
School Planning Guide 2008/09   Page 3 of 13   5/18/2012
                                                               School Planning Recap 2008/09

27000 - Mitchell Elementary                                  Planning Date                                 5/18/2012
                           Purchase Items                         09--10   (2010)               10--11   (2011)          11--12    (2012)

                                                               Count          Costs           Count        Costs       Count        Costs
Computers:
  Admin                                                          0             $0              0               $0       0               $0
  Cart Laptops                                                  25           $20,200           10         $8,080        20         $16,160
  Instructional Classroom                                        0             $0              0               $0       4          $3,232
  Labs                                                          15           $9,390            15         $9,390        15         $9,390
  Library                                                        0             $0              8          $5,008        0               $0
  Office                                                         0             $0              1           $808         3          $1,878
  Other                                                          0             $0              0               $0       0               $0
  Specials                                                       2           $1,434            0               $0       0               $0
  Teachers                                                       4           $3,050            3          $2,424        0               $0
  Netbooks                                                       0             $0              10         $5,760        0               $0
  Software - Standard Digital Content Software Elem Cost =
$124.41 Secondary Cost = $124.87                                49           $6,096            37          $5,101       42              $0
  Special Computer Upgrade Costs                                               $500                            $0                       $0
    Computer Totals                                             46           $40,670           37         $36,571       42         $30,660

Computers (Percent of School Model)                                    93.7%                          107.0%                   111.4%

Other Equipment:
  Instructional Printers                                         0              $0              0              $0        0              $0
  Admin Printers                                                 1             $644             0              $0        0              $0
  Projectors                                                     0              $0              0              $0        0              $0
  SMARTboards                                                    5           $6,595             6          $7,914        0              $0
  Audio Systems                                                  0              $0              0              $0        0              $0
  AV Infrastructure                                              0              $0              0              $0        0              $0
  Document Cameras                                               0              $0              5          $2,535        0              $0
   Other Equipment Totals                                                    $7,239                       $10,449                       $0

Other Equipment (Percent of School Model)                              87.1%                          122.6%                   112.9%

  Special Equipment Totals                                                     $0                         $3,000                        $0

Total Equipment Items                                                        $47,909                      $50,020                  $30,660
Support & Staff Development                                                  $3,000


                                                                               Page 4 of 13                                                  5/18/2012
                                                                School Planning Recap 2008/09

27000 - Mitchell Elementary                                   Planning Date                                5/18/2012
                          Purchase Items                           09--10   (2010)              10--11   (2011)          11--12   (2012)

                                                                Count          Costs          Count        Costs       Count        Costs
Network Management Yearly Fee ($2.50 per student)                             $1,310                      $1,500                   $1,500
Anti-virus Software Fee     (No charge starting in 2008/09)                 No Charge                    No Charge                No Charge
Workstation Extended Warranty Fee ($100 per workstation)         17           $1,700           23         $2,300        18         $1,800
Tech Repair & Supply Reserve Funds
  Total Purchases                                                             $53,919                    $53,820                  $33,960




                             Funding                               09--10   (2010)              10--11   (2011)          11--12   (2012)

Tech Funding Student Count & Budget ($39)                        524          $20,436          600        $23,400       600        $23,400
New BFR Tech Funding for 2009/10 ($10)                                        $5,240                      $6,000                   $6,000
Special Funding from Other BFR's (I2a)                                          $0                          $0                       $0
Other School Funding (Roll-over/General Fund/Etc)                             $22,332                     $10,089                    $0
School Student Tech Fees (Estimates)                                            $0                          $0                       $0
PTA Donations                                                                 $16,000                     $13,000                  $10,000
Grants                                                                          $0                          $0                       $0
Other                                                                           $0                          $0                       $0
  Total Funding Sources                                                       $64,008                     $52,489                  $39,400


Difference   (Funding less Purchases)                                         $10,089                     ($1,331)                 $5,440


Student Use Computers Counts:
Current Inventory                                                               69                          86                       65
Planned Purchases                                                               42                          43                       39
 Totals                                                                        111                         129                      104
 Student Count to Student Use Computers                                         4.7                         4.7                      5.8




                                                                               Page 5 of 13                                                   5/18/2012
                                   A                              B              C                                                         D
 1
 2
 3                              Item                          Life Factor   Average Costs                                            Description
 4   LAPTOP                                                         3                 $808   Dell Latitude E5500
 5   WORKSTATION                                                    5                 $626   Dell Opti 760MT
 6   NETBOOK Mini-Laptop 1 yr Warratny                              3                 $470   Dell 2100
 7   NETBOOK Mini-Laptop 3 yr Warratny                              3                 $576   Dell 2100
 8   PRINTERS                                                       7                 $644   HP P3005N Laser Printer
 9   SMARTBOARD                                                     7               $1,319   SMARTBoard SB-680 77" with Installation and Shipping
10   PROJECTOR Only                                                 5                 $565   Projector only. PowerLite 83+, 2200 lumens
11   Projector w/Ceiling mount                                     10               $1,683   Projector Ceiling mount and SMART Corner plates w/wiring & Electrical
12   Projector w/Wall mount                                        10               $1,439   Projector Ceiling mount and SMART Corner plates w/wiring . No Electrical needed
13   AUDIO -- Audio Enhancement                                    10               $1,343   Estimated cost for 4 speakers and two IR Mics with receiver and amplifier
14   AUDIO -- Portable Redcat                                       5                 $895   Cost for portable system with 1 microphone
15   AV INFRASTRUCTURE (Polevault System)                           7               $3,543   Complete system and installation w/microphone system - no projector
16   AV INFRASTRUCTURE ( Projector mounting & SMART Corner)        10               $1,175   SMART Corner face plates, cabling, electrical for projector and ceiling mounting bracket
17   DOCUMENT CAMERA                                                7                 $507
18
19
20   Digital Content Software:                                   K-6             7--12
21   MS Office Pro 2007                                         $52.02          $52.02
22   Kidspiration                                               $16.85          $0.00                   Life of the
23   Inspiration                                                $16.85          $16.85                 Computer or
24   Imagination Suite ES (Pixie 2 - ImageBlender - Frames)     $38.69          $0.00                    Laptop
25   Adobe Digital Content                                      $0.00           $56.00
26      Total                                                  $124.41         $124.87
Inventory Detail Report                                  27000 - Mitchell Elementary           As of Reporting Date:                         12/2/09
                                                                                                                                                                     End of
                                                                                                                                                                   Suggested                      Warranty Expire
DeptID   Asset Class    Custodian                        Service Tag        Part #              Description            Vendor                          AcqYear        Life        Install Date         Date       Cost              PO #         Funding Source        Asset ID
27000    AV-Equip       Multimedia Cart #3               062594             TT-02S              DOCCAMERA                                                   2009           2016      2009-03-17        2009-03-17          499.98                SCH               000000039001
27000    AV-Equip       LMC Cart                         471062             SB680 - R2          SMARTBOARD             CCS PRESENTATION SYSTEMS             2008           2015      2008-01-01        2008-01-01             -                  SCH               000000030409
27000    AV-Equip       234                              471064             SB680 - R2          SMARTBOARD             CCS PRESENTATION SYSTEMS             2008           2015      2008-01-01        2008-01-01             -                  SCH               000000030408
27000    AV-Equip       110                              471066             SB680 - R2          SMARTBOARD             CCS PRESENTATION SYSTEMS             2008           2015      2008-01-01        2008-01-01             -                  SCH               000000030407
27000    AV-Equip       Multimedia Cart #2               530407             TT02s               DOCCAMERA              ELMO MANUFACTURING CORP              2008           2015      2008-01-01        2008-01-01             -                  SCH               000000030411
27000    AV-Equip       Multimedia Cart #1               543877             TT02s               DOCCAMERA              ELMO MANUFACTURING CORP              2007           2014      2007-01-01        2007-01-01             -                  SCH               000000030410
27000    AV-Equip       234                              7201703FJ          VT 695              PROJECTOR                                                   2008           2013      2008-01-01        2008-01-01          756.00                SCH               000000030406
27000    AV-Equip       110                              7201709FJ          VT 695              PROJECTOR                                                   2008           2013      2008-01-01        2008-01-01          756.00                SCH               000000030405
27000    AV-Equip       LMC Cart                         8102075FJ          VT 695              PROJECTOR                                                   2008           2013      2008-01-01        2008-01-01          756.00                SCH               000000030404
27000    AV-Equip       Multimedia Cart #3               FCHG3X0004F        PowerLite S1        PROJECTOR                                                   2006           2011      2006-01-01        2006-01-01             -                  SCH               000000030403
27000    AV-Equip       Multimedia Cart #2               JXJF7Z0345L        EMP - 83            PROJECTOR                                                   2008           2013      2008-01-01        2008-01-01          696.00                SCH               000000030402
27000    AV-Equip       Multimedia Cart #1               KM3F829800L        EMP83-H             PROJECTOR                                                   2008           2013      2008-01-01        2008-01-01          696.00                SCH               000000030401
27000    Admin                                           6KJV3G1            D630                LAPTOP                 DELL MARKETING L.P.                  2008           2011      2008-04-23        2011-04-23        1,475.95   0200805260   SCH               000000030396
27000    Instruction                                     3XHL1G1            D530                LAPTOP                 DELL MARKETING L.P.                  2008           2011      2008-04-18        2011-04-18          819.05   0200804995   SCH               000000030394
27000    Instruction    Hallway between 5th and 6th gr   CNBDC89624         2300n               PRINTER                DELL MARKETING L.P.                  2004           2011      2004-01-01        2005-01-01             -                  SCH               000000030399
27000    Instruction    LMC                              CNBDF20956         2300n               PRINTER                DELL MARKETING L.P.                  2004           2011      2004-01-01        2005-01-01             -                  SCH               000000030398
27000    Instruction    LowerLevel Workroom              CNBG#20356         2300n               PRINTER                DELL MARKETING L.P.                  2004           2011      2004-01-01        2005-01-01             -                  SCH               000000030400
27000    Instruction                                     CWHL1G1            D530                LAPTOP                 DELL MARKETING L.P.                  2008           2011      2008-04-18        2011-04-18          819.05   0200804995   SCH               000000030393
27000    Labs           COmputer Lab                     CNGJB86659         2420dn              PRINTER                DELL MARKETING L.P.                  2005           2012      2005-01-01        2006-01-01             -                  SCH               000000030397
27000    Library        Library Circ. Station            FPB47G1            GX755T              WORKSTATN              DELL MARKETING L.P.                  2008           2013      2008-05-01        2013-05-01          714.12   0200805306   SCH               000000030378
27000    Specials       Music                            173Y321            GX240               WORKSTATN              DELL MARKETING L.P.                  2003           2008      2002-11-27        2008-11-27             -                  SCH               000000030379
27000    Specials       Music                            4GJSM11            GX240               WORKSTATN              DELL MARKETING L.P.                  2003           2007      2002-07-09        2008-07-09             -                  SCH               000000030380
27000    Specials       Music                            4Y24621            GX260               WORKSTATN              DELL MARKETING L.P.                  2003           2008      2002-12-17        2008-12-17             -                  SCH               000000030381
27000    Specials       Music                            65DH221            GX240               WORKSTATN              DELL MARKETING L.P.                  2003           2008      2002-11-12        2008-11-12             -                  SCH               000000030382
27000    Specials       Music                            6SVL021            GX260               WORKSTATN              DELL MARKETING L.P.                  2003           2008      2002-10-23        2008-10-23             -                  SCH               000000030383
27000    Specials       Music                            B7ZQM11            GX240               WORKSTATN              DELL MARKETING L.P.                  2003           2007      2002-07-15        2008-07-15             -                  SCH               000000030384
27000    Specials       Music                            CH6WH11            GX240               WORKSTATN              DELL MARKETING L.P.                  2008           2013      2008-05-21        2013-05-21             -                  SCH               000000030385
27000    Specials       Music                            CMHRX21            GX240               WORKSTATN              DELL MARKETING L.P.                  2003           2007      2002-07-09        2008-07-09             -                  SCH               000000030386
27000    Specials       Music                            CRJ3621            GX260               WORKSTATN              DELL MARKETING L.P.                  2003           2008      2002-12-17        2008-12-17             -                  SCH               000000030387
27000    Specials       Music                            DQJK121            GX260               WORKSTATN              DELL MARKETING L.P.                  2003           2008      2002-10-31        2008-10-31             -                  SCH               000000030388
27000    Specials       Music                            FRJ3621            GX260               WORKSTATN              DELL MARKETING L.P.                  2003           2008      2002-12-17        2008-12-17             -                  SCH               000000030389
27000    Specials       Music                            HDMFB11            GX240               WORKSTATN              DELL MARKETING L.P.                  2002           2007      2002-03-14        2008-03-14             -                  SCH               000000030390
27000    Specials       Music                            HGGDN21            GX240               WORKSTATN              DELL MARKETING L.P.                  2003           2008      2003-04-07        2009-04-07             -                  SCH               000000030391
27000    Teachers                                        1XHL1G1            D530                LAPTOP                 DELL MARKETING L.P.                  2008           2011      2008-04-18        2011-04-18          819.05   0200804995   SCH               000000030395
27000    Teachers                                        FWHL1G1            D530                LAPTOP                 DELL MARKETING L.P.                  2008           2011      2008-04-18        2011-04-18          819.05   0200804995   SCH               000000030392
27000    AV-Equip       ROOM 224                         682606             SB680 SMART BOARD SMARTBOARD                                                    2009           2016      2009-02-27        2009-02-27        1,139.00   0200904353   SCH               000000037323
27000    AV-Equip       ROOM 215                         688093             SB680 SMART BOARD SMARTBOARD                                                    2009           2016      2009-02-27        2009-02-27        1,139.00   0200904353   SCH               000000037325
27000    AV-Equip       ROOM 220                         688784             SB680 SMART BOARD SMARTBOARD                                                    2009           2016      2009-02-27        2009-02-27        1,139.00   0200904353   SCH               000000037324
27000    AV-Equip       Room 224                         BAZB84800060       PROXIMA A1200       PROJECTOR                                                   2009           2014      2009-02-19        2009-02-19          527.00   0200904334                     000000037134
27000    AV-Equip       Room 215                         BAZB84800073       PROXIMA A1200       PROJECTOR                                                   2009           2014      2009-02-19        2009-02-19          527.00   0200904334                     000000037132
27000    AV-Equip       Room 220                         BAZB84800079       PROXIMA A1200       PROJECTOR                                                   2009           2014      2009-02-19        2009-02-19          527.00   0200904334                     000000037133
27000    Cart                                            13Z25C1            LATITUDE D520       LAPTOP                 DELL MARKETING L.P.                  2007           2010      2006-11-26        2009-11-26        1,150.00   0200703330   SCH               000000004435
27000    Cart                                            16SBDF1            LATITUDE D520       LAPTOP                 DELLMARKET                           2008           2011      2008-01-06        2011-01-06          429.12   0200803954   SCH               000000004453
27000    Cart                                            17TNQG1            D530                LAPTOP                 DELL MARKETING L.P.                  2009           2012      2008-07-04        2011-07-04          969.79   0200901616   I2A               000000032554
27000    Cart                                            18TNQG1            D530                LAPTOP                 DELL MARKETING L.P.                  2009           2012      2008-07-04        2011-07-04          969.79   0200901616   I2A               000000032549
27000    Cart                                            1DTNQG1            D530                LAPTOP                 DELL MARKETING L.P.                  2009           2012      2008-07-04        2011-07-04          969.79   0200901616   I2A               000000032552
27000    Cart                                            1FTNQG1            D530                LAPTOP                 DELL MARKETING L.P.                  2009           2012      2008-07-04        2011-07-04          969.79   0200901616   I2A               000000032572
27000    Cart           LAPTOP CART                      1V7JOL1                                LAPTOP
                                                                            LATITUDE E5500 LAPTOP                                                           2010           2013      2009-11-05        2012-11-05          860.02   0201003403                     000000045747
27000    Cart           LAPTOP CART                      1W7JOL1                                LAPTOP
                                                                            LATITUDE E5500 LAPTOP                                                           2010           2013      2009-11-05        2012-11-05          860.02   0201003403                     000000045763
27000    Cart                                            26SBDF1            LATITUDE D520       LAPTOP                 DELLMARKET                           2008           2011      2008-01-06        2011-01-06          429.12   0200803954   SCH               000000004454
27000    Cart                                            27TNQG1            D530                LAPTOP                 DELL MARKETING L.P.                  2009           2012      2008-07-04        2011-07-04          969.79   0200901616   I2A               000000032564
27000    Cart                                            2DTNQG1            D530                LAPTOP                 DELL MARKETING L.P.                  2009           2012      2008-07-04        2011-07-04          969.79   0200901616   I2A               000000032573
27000    Cart           LAPTOP CART                      2V7JOL1                                LAPTOP
                                                                            LATITUDE E5500 LAPTOP                                                           2010           2013      2009-11-05        2012-11-05          860.02   0201003403                     000000045748
27000    Cart           LAPTOP CART                      2W7JOL1                                LAPTOP
                                                                            LATITUDE E5500 LAPTOP                                                           2010           2013      2009-11-05        2012-11-05          860.02   0201003403                     000000045764
27000    Cart                                            35SBDF1            LATITUDE D520       LAPTOP                 DELLMARKET                           2008           2011      2008-01-06        2011-01-06          429.12   0200803954   SCH               000000004446
27000    Cart                                            37TNQG1            D530                LAPTOP                 DELL MARKETING L.P.                  2009           2012      2008-07-04        2011-07-04          969.79   0200901616   I2A               000000032569
27000    Cart                                            3CTNQG1            D530                LAPTOP                 DELL MARKETING L.P.                  2009           2012      2008-07-04        2011-07-04          969.79   0200901616   I2A               000000032575
27000    Cart           LAPTOP CART                      3W7JOL1                                LAPTOP
                                                                            LATITUDE E5500 LAPTOP                                                           2010           2013      2009-11-05        2012-11-05          860.02   0201003403                     000000045765
27000    Cart                                            41Z25C1            LATITUDE D520       LAPTOP                 DELL MARKETING L.P.                  2007           2010      2006-11-26        2009-11-26        1,150.00   0200703330   SCH               000000004432
27000    Cart                                            45SBDF1            LATITUDE D520       LAPTOP                 DELLMARKET                           2008           2011      2008-01-06        2011-01-06          429.12   0200803954   SCH               000000004447
27000    Cart                                            4DTNQG1            D530                LAPTOP                 DELL MARKETING L.P.                  2009           2012      2008-07-04        2011-07-04          969.79   0200901616   I2A               000000032567
27000    Cart                                            4FTNQG1            D530                LAPTOP                 DELL MARKETING L.P.                  2009           2012      2008-07-04        2011-07-04          969.79   0200901616   I2A               000000032562
27000    Cart           LAPTOP CART                      4V7JOL1                                LAPTOP
                                                                            LATITUDE E5500 LAPTOP                                                           2010           2013      2009-11-05        2012-11-05          860.02   0201003403                     000000045750
27000    Cart           LAPTOP CART                      4W7JOL1                                LAPTOP
                                                                            LATITUDE E5500 LAPTOP                                                           2010           2013      2009-11-05        2012-11-05          860.02   0201003403                     000000045766
27000    Cart                                            52Z25C1            LATITUDE D520       LAPTOP                 DELL MARKETING L.P.                  2007           2010      2006-11-26        2009-11-26        1,150.00   0200703330   SCH               000000004433
27000    Cart           LAPTOP CART                      547JOL1                                LAPTOP
                                                                            LATITUDE E5500 LAPTOP                                                           2010           2013      2009-11-05        2012-11-05          860.02   0201003403                     000000045751
27000    Cart                                            56SBDF1            LATITUDE D520       LAPTOP                 DELLMARKET                           2008           2011      2008-01-06        2011-01-06          429.12   0200803954   SCH               000000004448
27000    Cart                                            5CTNQG1            D530                LAPTOP                 DELL MARKETING L.P.                  2009           2012      2008-07-04        2011-07-04          969.79   0200901616   I2A               000000032571
27000    Cart                                            5DTNQG1            D530                LAPTOP                 DELL MARKETING L.P.                  2009           2012      2008-07-04        2011-07-04          969.79   0200901616   I2A               000000032565
27000    Cart                                            5FTNQG1            D530                LAPTOP                 DELL MARKETING L.P.                  2009           2012      2008-07-04        2011-07-04          969.79   0200901616   I2A               000000032550
27000    Cart           LAPTOP CART                      5W7JOL1                                LAPTOP
                                                                            LATITUDE E5500 LAPTOP                                                           2010           2013      2009-11-05        2012-11-05          860.02   0201003403                     000000045767
27000    Cart                                            65SBDF1            LATITUDE D520       LAPTOP                 DELLMARKET                           2008           2011      2008-01-06        2011-01-06          429.12   0200803954   SCH               000000004455
27000    Cart                                            6FTNQG1            D530                LAPTOP                 DELL MARKETING L.P.                  2009           2012      2008-07-04        2011-07-04          969.79   0200901616   I2A               000000032563
27000    Cart           LAPTOP CART                      6V7JOL1                                LAPTOP
                                                                            LATITUDE E5500 LAPTOP                                                           2010           2013      2009-11-05        2012-11-05          860.02   0201003403                     000000045752
27000    Cart                                            73Z25C1            LATITUDE D520       LAPTOP                 DELL MARKETING L.P.                  2007           2010      2006-11-26        2009-11-26        1,150.00   0200703330   SCH               000000004436
27000    Cart                                            7CTNQG1            D530                LAPTOP                 DELL MARKETING L.P.                  2009           2012      2008-07-04        2011-07-04          969.79   0200901616   I2A               000000032578
27000    Cart                                            7DTNQG1            D530                LAPTOP                 DELL MARKETING L.P.                  2009           2012      2008-07-04        2011-07-04          969.79   0200901616   I2A               000000032576
27000    Cart           LAPTOP CART                      7V7JOL1                                LAPTOP
                                                                            LATITUDE E5500 LAPTOP                                                           2010           2013      2009-11-05        2012-11-05          860.02   0201003403                     000000045753



            5/18/2012 12:52 AM                                                                                                                                                                                                                                    7 of 13
Inventory Detail Report                        27000 - Mitchell Elementary           As of Reporting Date:                         12/2/09
                                                                                                                                                           End of
                                                                                                                                                         Suggested                      Warranty Expire
DeptID   Asset Class    Custodian              Service Tag        Part #              Description            Vendor                          AcqYear        Life        Install Date         Date       Cost              PO #         Funding Source        Asset ID
27000    Cart                                  8CTNQG1            D530                LAPTOP                 DELL MARKETING L.P.                  2009           2012      2008-07-04        2011-07-04          969.79   0200901616   I2A               000000032558
27000    Cart                                  8DTNQG1            D530                LAPTOP                 DELL MARKETING L.P.                  2009           2012      2008-07-04        2011-07-04          969.79   0200901616   I2A               000000032557
27000    Cart           LAPTOP CART            8V7JOL1                                LAPTOP
                                                                  LATITUDE E5500 LAPTOP                                                           2010           2013      2009-11-05        2012-11-05          860.02   0201003403                     000000045754
27000    Cart                                  95SBDF1            LATITUDE D520       LAPTOP                 DELLMARKET                           2008           2011      2008-01-06        2011-01-06          429.12   0200803954   SCH               000000004449
27000    Cart                                  9CTNQG1            D530                LAPTOP                 DELL MARKETING L.P.                  2009           2012      2008-07-04        2011-07-04          969.79   0200901616   I2A               000000032556
27000    Cart                                  9DTNQG1            D530                LAPTOP                 DELL MARKETING L.P.                  2009           2012      2008-07-04        2011-07-04          969.79   0200901616   I2A               000000032553
27000    Cart           LAPTOP CART            9V7JOL1                                LAPTOP
                                                                  LATITUDE E5500 LAPTOP                                                           2010           2013      2009-11-05        2012-11-05          860.02   0201003403                     000000045755
27000    Cart                                  BCQYBD1            LATITUDE D520       LAPTOP                 DELL MARKETING L.P.                  2008           2011      2007-07-27        2010-07-27          723.41   0200801888   BFR               000000004441
27000    Cart                                  BDQYBD1            LATITUDE D520       LAPTOP                 DELL MARKETING L.P.                  2008           2011      2007-07-27        2010-07-27          723.41   0200801888   BFR               000000004440
27000    Cart                                  BDTNQG1            D530                LAPTOP                 DELL MARKETING L.P.                  2009           2012      2008-07-04        2011-07-04          969.79   0200901616   I2A               000000032555
27000    Cart           LAPTOP CART            BV7JOL1                                LAPTOP
                                                                  LATITUDE E5500 LAPTOP                                                           2010           2013      2009-11-05        2012-11-05          860.02   0201003403                     000000045756
27000    Cart                                  C4SBDF1            LATITUDE D520       LAPTOP                 DELLMARKET                           2008           2011      2008-01-06        2011-01-06          429.12   0200803954   SCH               000000004443
27000    Cart                                  CCTNQG1            D530                LAPTOP                 DELL MARKETING L.P.                  2009           2012      2008-07-04        2011-07-04          969.79   0200901616   I2A               000000032570
27000    Cart                                  CDTNQG1            D530                LAPTOP                 DELL MARKETING L.P.                  2009           2012      2008-07-04        2011-07-04          969.79   0200901616   I2A               000000032577
27000    Cart           LAPTOP CART            CV7JOL1                                LAPTOP
                                                                  LATITUDE E5500 LAPTOP                                                           2010           2013      2009-11-05        2012-11-05          860.02   0201003403                     000000045757
27000    Cart                                  D2Z25C1            LATITUDE D520       LAPTOP                 DELL MARKETING L.P.                  2007           2010      2006-11-26        2009-11-26        1,150.00   0200703330   SCH               000000004434
27000    Cart                                  D5SBDF1            LATITUDE D520       LAPTOP                 DELLMARKET                           2008           2011      2008-01-06        2011-01-06          429.12   0200803954   SCH               000000004450
27000    Cart                                  DCTNQG1            D530                LAPTOP                 DELL MARKETING L.P.                  2009           2012      2008-07-04        2011-07-04          969.79   0200901616   I2A               000000032566
27000    Cart           LAPTOP CART            DP7JOL1                                LAPTOP
                                                                  LATITUDE E5500 LAPTOP                                                           2010           2013      2009-11-05        2012-11-05          860.02   0201003403                     000000045768
27000    Cart           LAPTOP CART            DV7JOL1                                LAPTOP
                                                                  LATITUDE E5500 LAPTOP                                                           2010           2013      2009-11-05        2012-11-05          860.02   0201003403                     000000045758
27000    Cart                                  F4SBDF1            LATITUDE D520       LAPTOP                 DELLMARKET                           2008           2011      2008-01-06        2011-01-06          429.12   0200803954   SCH               000000004444
27000    Cart           LAPTOP CART            FP7JOL1                                LAPTOP
                                                                  LATITUDE E5500 LAPTOP                                                           2010           2013      2009-11-05        2012-11-05          860.02   0201003403                     000000045769
27000    Cart           LAPTOP CART            FV7JOL1                                LAPTOP
                                                                  LATITUDE E5500 LAPTOP                                                           2010           2013      2009-11-05        2012-11-05          860.02   0201003403                     000000045759
27000    Cart                                  G4SBDF1            LATITUDE D520       LAPTOP                 DELLMARKET                           2008           2011      2008-01-06        2011-01-06          429.12   0200803954   SCH               000000004445
27000    Cart                                  G5SBDF1            LATITUDE D520       LAPTOP                 DELLMARKET                           2008           2011      2008-01-06        2011-01-06          429.12   0200803954   SCH               000000004451
27000    Cart                                  GCTNQG1            D530                LAPTOP                 DELL MARKETING L.P.                  2009           2012      2008-07-04        2011-07-04          969.79   0200901616   I2A               000000032568
27000    Cart                                  GDTNQG1            D530                LAPTOP                 DELL MARKETING L.P.                  2009           2012      2008-07-04        2011-07-04          969.79   0200901616   I2A               000000032560
27000    Cart           LAPTOP CART            GT7JOL1                                LAPTOP
                                                                  LATITUDE E5500 LAPTOP                                                           2010           2013      2009-11-05        2012-11-05          860.02   0201003403                     000000045744
27000    Cart           LAPTOP CART            GV7JOL1                                LAPTOP
                                                                  LATITUDE E5500 LAPTOP                                                           2010           2013      2009-11-05        2012-11-05          860.02   0201003403                     000000045760
27000    Cart                                  H3SBDF1            LATITUDE D520       LAPTOP                 DELLMARKET                           2008           2011      2008-01-06        2011-01-06          429.12   0200803954   SCH               000000004442
27000    Cart                                  H6TNQG1            D530                LAPTOP                 DELL MARKETING L.P.                  2009           2012      2008-07-04        2011-07-04          969.79   0200901616   I2A               000000032559
27000    Cart                                  HDTNQG1            D530                LAPTOP                 DELL MARKETING L.P.                  2009           2012      2008-07-04        2011-07-04          969.79   0200901616   I2A               000000032551
27000    Cart           LAPTOP CART            HT7JOL1                                LAPTOP
                                                                  LATITUDE E5500 LAPTOP                                                           2010           2013      2009-11-05        2012-11-05          860.02   0201003403                     000000045745
27000    Cart           LAPTOP CART            HV7JOL1                                LAPTOP
                                                                  LATITUDE E5500 LAPTOP                                                           2010           2013      2009-11-05        2012-11-05          860.02   0201003403                     000000045761
27000    Cart                                  J6TNQG1            D530                LAPTOP                 DELL MARKETING L.P.                  2009           2012      2008-07-04        2011-07-04          969.79   0200901616   I2A               000000032574
27000    Cart                                  JCTNQG1            D530                LAPTOP                 DELL MARKETING L.P.                  2009           2012      2008-07-04        2011-07-04          969.79   0200901616   I2A               000000032561
27000    Cart           LAPTOP CART            JT7JOL1                                LAPTOP
                                                                  LATITUDE E5500 LAPTOP                                                           2010           2013      2009-11-05        2012-11-05          860.02   0201003403                     000000045746
27000    Cart           LAPTOP CART            JV7JOL1                                LAPTOP
                                                                  LATITUDE E5500 LAPTOP                                                           2010           2013      2009-11-05        2012-11-05          860.02   0201003403                     000000045762
27000    Instruction    ROOM 220               330FXGI                                LAPTOP
                                                                  LATITUDE E5500 PENTIUM                                                          2009           2012      2009-02-19        2012-02-19          909.41   0200904364                     000000037136
27000    Instruction    ROOM 224               430FXGI                                LAPTOP
                                                                  LATITUDE E5500 PENTIUM                                                          2009           2012      2009-02-19        2012-02-19          909.41   0200904364                     000000037137
27000    Instruction                           4WBGZ51            GX280D              WORKSTATN              DELLMARKET                           2005           2010      2004-12-22        2010-12-22          703.29   0200504467   SCH               000000004525
27000    Instruction    ROOM 215               530FXGI                                LAPTOP
                                                                  LATITUDE E5500 PENTIUM                                                          2009           2012      2009-02-19        2012-02-19          909.41   0200904364                     000000037135
27000    Instruction                           6KPYE              PIII/450 GX1/M+     WORKSTATN              DELLMARKET                           2001           2006      2001-01-01        2007-01-01             -     0200104160   SCH               000000004550
27000    Instruction                           6KQ1I              PIII/450 GX1/M+     WORKSTATN              DELLMARKET                           2001           2006      2001-01-01        2007-01-01             -     0200104160   SCH               000000004548
27000    Instruction                           6KQIE              PIII/450 GX1/M+     WORKSTATN              DELLMARKET                           2001           2006      2001-01-01        2007-01-01             -     0200104160   SCH               000000004561
27000    Instruction                           6KRMA              PIII/450 GX1/M+     WORKSTATN              DELLMARKET                           2001           2006      2001-01-01        2007-01-01             -     0200104160   SCH               000000004555
27000    Instruction    Cranson Room 109       8NS6VH1            OPTIPLEX 755MT      WORKSTATN                                                   2009           2014      2009-01-05        2014-01-05          532.80   0200904025                     000000036451
27000    Instruction                           9501Z              PIII/450 GX1/M+     WORKSTATN              DELLMARKET                           2001           2006      2001-01-01        2007-01-01             -     0200104160   SCH               000000004559
27000    Instruction                           9508T              PIII/450 GX1/M+     WORKSTATN              DELLMARKET                           2001           2006      2001-01-01        2007-01-01             -     0200104160   SCH               000000004560
27000    Instruction                           9VS9DC1            LATITUDE D520       LAPTOP                 DELLMARKET                           2007           2010      2007-01-21        2010-01-21        1,150.00   0200703673   SCH               000000004438
27000    Instruction    Room 226 - 256MegRAM   BG16121            GX260D              WORKSTATN              DELL MARKETING L.P.                  2003           2008      2002-12-19        2008-12-19          655.00   0200305233   SCH               000000004470
27000    Instruction                           BG8V011            GX50                WORKSTATN              DELLMARKET                           2002           2007      2001-12-06        2007-12-06          668.00   0200203864   SCH               000000004460
27000    Instruction                           CG8V011            GX50                WORKSTATN              DELLMARKET                           2002           2007      2001-12-06        2007-12-06          668.00   0200203864   SCH               000000004461
27000    Instruction                           CVS9DC1            LATITUDE D520       LAPTOP                 DELLMARKET                           2007           2010      2007-01-21        2010-01-21        1,150.00   0200703673   SCH               000000004439
27000    Instruction                           FVS9DC1            LATITUDE D520       LAPTOP                 DELLMARKET                           2007           2010      2007-01-21        2010-01-21        1,150.00   0200703673   SCH               000000004437
27000    Instruction                           J5SBDF1            LATITUDE D520       LAPTOP                 DELLMARKET                           2008           2011      2008-01-06        2011-01-06          429.12   0200803954   SCH               000000004452
27000    Instruction    LIBRARY                JDWVNJ1                                LAPTOP
                                                                  LATITUDE E5500 LAPTOP                                                           2009           2012      2009-04-21        2012-04-21          913.01   0200904960                     000000038981
27000    Labs                                  1FVQW21            GX260D              WORKSTATN              DELLMARKET                           2003           2008      2003-06-25        2009-06-25          580.00   0200311419   SCH               000000004471
27000    Labs                                  2CVQW21            GX260D              WORKSTATN              DELLMARKET                           2003           2008      2003-06-25        2009-06-25          580.00   0200311419   SCH               000000004472
27000    Labs                                  2DVQW21            GX260D              WORKSTATN              DELLMARKET                           2003           2008      2003-06-25        2009-06-25          580.00   0200311419   SCH               000000004473
27000    Labs                                  2LVQW21            GX260D              WORKSTATN              DELLMARKET                           2003           2008      2003-06-25        2009-06-25          580.00   0200311419   SCH               000000004474
27000    Labs                                  3LLRW21            GX260D              WORKSTATN              DELLMARKET                           2003           2008      2003-06-25        2009-06-25          662.00   0200311419   SCH               000000004495
27000    Labs                                  4FVQW21            GX260D              WORKSTATN              DELLMARKET                           2003           2008      2003-06-25        2009-06-25          580.00   0200311419   SCH               000000004476
27000    Labs                                  4MLRW21            GX260D              WORKSTATN              DELLMARKET                           2003           2008      2003-06-25        2009-06-25          662.00   0200311419   SCH               000000004496
27000    Labs                                  7FVQW21            GX260D              WORKSTATN              DELLMARKET                           2003           2008      2003-06-25        2009-06-25          580.00   0200311419   SCH               000000004479
27000    Labs                                  7LVQW21            GX260D              WORKSTATN              DELLMARKET                           2003           2008      2003-06-25        2009-06-25          580.00   0200311419   SCH               000000004480
27000    Labs                                  7MLRW21            GX260D              WORKSTATN              DELLMARKET                           2003           2008      2003-06-25        2009-06-25          662.00                SCH               000000004456
27000    Labs                                  8CVQW21            GX260D              WORKSTATN              DELLMARKET                           2003           2008      2003-06-25        2009-06-25          580.00   0200311419   SCH               000000004481
27000    Labs                                  8DVQW21            GX260D              WORKSTATN              DELLMARKET                           2003           2008      2003-06-25        2009-06-25          580.00   0200311419   SCH               000000004482
27000    Labs                                  8LLRW21            GX260D              WORKSTATN              DELLMARKET                           2003           2008      2003-06-25        2009-06-25          662.00   0200311419   SCH               000000004497
27000    Labs                                  9DVQW21            GX260D              WORKSTATN              DELLMARKET                           2003           2008      2003-06-25        2009-06-25          580.00   0200311419   SCH               000000004483
27000    Labs                                  9FVQW21            GX260D              WORKSTATN              DELLMARKET                           2003           2008      2003-06-25        2009-06-25          580.00   0200311419   SCH               000000004484
27000    Labs                                  BLVQW21            GX260D              WORKSTATN              DELLMARKET                           2003           2008      2003-06-25        2009-06-25          580.00   0200311419   SCH               000000004485
27000    Labs                                  CDVQW21            GX260D              WORKSTATN              DELLMARKET                           2003           2008      2003-06-25        2009-06-25          580.00   0200311419   SCH               000000004486
27000    Labs                                  CLVQW21            GX260D              WORKSTATN              DELLMARKET                           2003           2008      2003-06-25        2009-06-25          580.00   0200311419   SCH               000000004487
27000    Labs                                  DCVQW21            GX260D              WORKSTATN              DELLMARKET                           2003           2008      2003-06-25        2009-06-25          580.00   0200311419   SCH               000000004488
27000    Labs                                  DFVQW21            GX260D              WORKSTATN              DELLMARKET                           2003           2008      2003-06-25        2009-06-25          580.00   0200311419   SCH               000000004489
27000    Labs                                  DLLRW21            GX260D              WORKSTATN              DELLMARKET                           2003           2008      2003-06-25        2009-06-25          662.00   0200311419   SCH               000000004498



            5/18/2012 12:52 AM                                                                                                                                                                                                                          8 of 13
Inventory Detail Report                        27000 - Mitchell Elementary           As of Reporting Date:                         12/2/09
                                                                                                                                                           End of
                                                                                                                                                         Suggested                      Warranty Expire
DeptID   Asset Class    Custodian              Service Tag        Part #              Description            Vendor                          AcqYear        Life        Install Date         Date       Cost              PO #         Funding Source        Asset ID
27000    Labs                                  FLVQW21            GX260D              WORKSTATN              DELLMARKET                           2003           2008      2003-06-25        2009-06-25          580.00   0200311419   SCH               000000004490
27000    Labs                                  HCVQW21            GX260D              WORKSTATN              DELLMARKET                           2003           2008      2003-06-25        2009-06-25          580.00   0200311419   SCH               000000004491
27000    Labs                                  HDVQW21            GX260D              WORKSTATN              DELLMARKET                           2003           2008      2003-06-25        2009-06-25          580.00   0200311419   SCH               000000004492
27000    Labs                                  HFVQW21            GX260D              WORKSTATN              DELLMARKET                           2003           2008      2003-06-25        2009-06-25          580.00   0200311419   SCH               000000004493
27000    Labs                                  JLLRW21            GX260D              WORKSTATN              DELLMARKET                           2003           2008      2003-06-25        2009-06-25          662.00   0200311419   SCH               000000004499
27000    Labs                                  JLVQW21            GX260D              WORKSTATN              DELLMARKET                           2003           2008      2003-06-25        2009-06-25          580.00   0200311419   SCH               000000004494
27000    Library                               2WBGZ51            GX280D              WORKSTATN              DELLMARKET                           2005           2010      2004-12-22        2010-12-22          703.29   0200504467   SCH               000000004524
27000    Library                               35CT011            PIV/GX240           WORKSTATN              DELLMARKET                           2002           2007      2001-12-06        2007-12-06        1,015.00   0200203864   SCH               000000004467
27000    Library                               4N28G81            GX620T              WORKSTATN              DELLMARKET                           2006           2011      2005-10-13        2011-10-13          849.51   0200602682   SCH               000000004540
27000    Library                               6W7P441            GX270D              WORKSTATN              DELLMARKET                           2004           2009      2004-02-12        2010-02-12          655.00   0200406563   SCH               000000004504
27000    Library                               7HPKQ41            GX270D              WORKSTATN              DELLMARKET                           2004           2009      2004-04-21        2010-04-21          580.21   0200409202   SCH               000000004507
27000    Library                               85CKS31            GX270T              WORKSTATN              DELLMARKET                           2004           2009      2004-02-04        2010-02-04          852.00   0200405135   SCH               000000004500
27000    Library                               85Q8G81            GX520D              WORKSTATN              DELLMARKET                           2006           2011      2005-10-13        2011-10-13          652.51   0200602682   SCH               000000004535
27000    Library                               8W7P441            GX270D              WORKSTATN              DELLMARKET                           2004           2009      2004-02-12        2010-02-12          655.00   0200406563   SCH               000000004505
27000    Library                               9W7P441            GX270D              WORKSTATN              DELLMARKET                           2004           2009      2004-02-12        2010-02-12          655.00   0200406563   SCH               000000004506
27000    Library                               CW7P441            GX270D              WORKSTATN              DELLMARKET                           2004           2009      2004-01-14        2010-01-14          655.00   0200406563   SCH               000000004501
27000    Library                               DW7P441            GX270D              WORKSTATN              DELLMARKET                           2004           2009      2004-01-14        2010-01-14          655.00   0200406563   SCH               000000004502
27000    Library                               DW8LQ41            GX270T              WORKSTATN              DELLMARKET                           2004           2009      2004-06-17        2010-06-17          852.21   0200409202   SCH               000000004508
27000    Library                               GW7P441            GX270D              WORKSTATN              DELLMARKET                           2004           2009      2004-02-12        2010-02-12          655.00   0200406563   SCH               000000004503
27000    Library                               JW8LQ41            GX270T              WORKSTATN              DELLMARKET                           2004           2009      2004-06-17        2010-06-17          852.21   0200409202   SCH               000000004509
27000    Library        Library                LTHF990285L                            PROJECTOR
                                                                  V11H33002024 WALL MOUNT BUNDLE                                                  2010           2015      2009-10-22        2009-10-22        1,024.00   0201003157                     000000045175
27000    Office                                1H88VC1            GX745T              WORKSTATN              DELLMARKET                           2007           2012      2007-04-19        2012-04-19          807.90   0200704683   SCH               000000004543
27000    Office                                77Q8G81            GX520D              WORKSTATN              DELLMARKET                           2006           2011      2005-10-13        2011-10-13          652.51   0200602682   SCH               000000004536
27000    Office                                9G88VC1            GX745T              WORKSTATN              DELLMARKET                           2007           2012      2007-04-19        2012-04-19          807.90   0200704683   SCH               000000004544
27000    Office                                HG88VC1            GX745T              WORKSTATN              DELLMARKET                           2007           2012      2007-04-19        2012-04-19          807.90   0200704683   SCH               000000004542
27000    Specials       Music                  45Q8G81            GX520D              WORKSTATN              DELLMARKET                           2006           2011      2005-10-13        2011-10-13          652.51   0200602682   SCH               000000004533
27000    Specials       Music                  5LVQW21            GX260D              WORKSTATN              DELLMARKET                           2003           2008      2003-06-25        2009-06-25          580.00   0200311419   SCH               000000004478
27000    Specials       Music                  BDYFZ51            GX280D              WORKSTATN              DELLMARKET                           2005           2010      2004-11-04        2010-11-04          692.51   0200504467   SCH               000000004510
27000    Specials       ROOM 230               H6QTDK1            OPTIPLEX 760MT      WORKSTATN                                                   2010           2015      2009-10-26        2014-10-26          679.15   0201003403                     000000045356
27000    Specials       ROOM 226               H6QVDK1            OPTIPLEX 760MT      WORKSTATN                                                   2010           2015      2009-10-26        2014-10-26          679.15   0201003403                     000000045357
27000    Specials       ROOM 229               JP7JOL1                                LAPTOP
                                                                  LATITUDE E5500 LAPTOP                                                           2010           2013      2009-11-05        2012-11-05          895.02   0201003403                     000000045743
27000    Teachers       LIBRARY                1FWVNJ1                                LAPTOP
                                                                  LATITUDE E5500 LAPTOP                                                           2009           2012      2009-04-21        2012-04-21          913.01   0200904960                     000000038982
27000    Teachers                              1VBGZ51            GX280D              WORKSTATN              DELLMARKET                           2005           2010      2004-12-22        2010-12-22          703.29   0200504467   SCH               000000004514
27000    Teachers       Room 234               1XBGZ51            GX280D              WORKSTATN              DELL MARKETING L.P.                  2005           2010      2004-12-22        2010-12-22          703.29   0200504467   SCH               000000004518
27000    Teachers                              2MVQW21            GX260D              WORKSTATN              DELLMARKET                           2003           2008      2003-06-25        2009-06-25          580.00   0200311419   SCH               000000004475
27000    Teachers       Room 226 - 256MegRAM   2S9FZ11            GX260D              WORKSTATN              DELL MARKETING L.P.                  2003           2008      2002-10-26        2008-10-26          662.00   0200304699   SCH               000000004468
27000    Teachers                              35Q8G81            GX520D              WORKSTATN              DELLMARKET                           2006           2011      2005-10-13        2011-10-13          652.51   0200602682   SCH               000000004532
27000    Teachers                              3S9FZ11            GX260D              WORKSTATN              DELLMARKET                           2003           2008      2002-10-29        2008-10-29          662.00   0200304699   SCH               000000004469
27000    Teachers       LAPTOP CART            3V7JOL1                                LAPTOP
                                                                  LATITUDE E5500 LAPTOP                                                           2010           2013      2009-11-05        2012-11-05          860.02   0201003403                     000000045749
27000    Teachers                              47Q8G81            GX520D              WORKSTATN              DELLMARKET                           2006           2011      2005-10-13        2011-10-13          652.51   0200602682   SCH               000000004538
27000    Teachers       Room 125 - 256MegRAM   4MVQW21            GX260D              WORKSTATN              DELL MARKETING L.P.                  2003           2008      2003-06-25        2009-06-25          580.00   0200311419   SCH               000000004477
27000    Teachers                              4TBGZ51            GX280D              WORKSTATN              DELLMARKET                           2005           2010      2004-12-22        2010-12-22          703.29   0200504467   SCH               000000004511
27000    Teachers       Room 225               4VBGZ51            GX280D              WORKSTATN              DELL MARKETING L.P.                  2005           2010      2004-12-22        2010-12-22          703.29   0200504467   SCH               000000004515
27000    Teachers                              57Q8G81            GX520D              WORKSTATN              DELLMARKET                           2006           2011      2005-10-13        2011-10-13          652.51   0200602682   SCH               000000004539
27000    Teachers                              5XBGZ51            GX280D              WORKSTATN              DELLMARKET                           2005           2010      2004-12-22        2010-12-22          703.29   0200504467   SCH               000000004519
27000    Teachers       Room 223               75Q8G81            GX520D              WORKSTATN              DELL MARKETING L.P.                  2006           2011      2005-10-13        2011-10-13          652.51   0200602682   SCH               000000004534
27000    Teachers                              7XBGZ51            GX280D              WORKSTATN              DELLMARKET                           2005           2010      2004-12-22        2010-12-22          703.29   0200504467   SCH               000000004520
27000    Teachers                              8WBGZ51            GX280D              WORKSTATN              DELLMARKET                           2005           2010      2004-12-22        2010-12-22          703.29   0200504467   SCH               000000004526
27000    Teachers                              97Q8G81            GX520D              WORKSTATN              DELLMARKET                           2006           2011      2005-10-13        2011-10-13          652.51   0200602682   SCH               000000004537
27000    Teachers                              9VBGZ51            GX280D              WORKSTATN              DELLMARKET                           2005           2010      2004-12-22        2010-12-22          703.29   0200504467   SCH               000000004516
27000    Teachers                              BTBGZ51            GX280D              WORKSTATN              DELLMARKET                           2005           2010      2004-12-22        2010-12-22          703.29   0200504467   SCH               000000004512
27000    Teachers                              BWBGZ51            GX280D              WORKSTATN              DELLMARKET                           2005           2010      2004-12-22        2010-12-22          703.29   0200504467   SCH               000000004527
27000    Teachers                              BXBGZ51            GX280D              WORKSTATN              DELLMARKET                           2005           2010      2004-12-22        2010-12-22          703.29   0200504467   SCH               000000004521
27000    Teachers                              CJP8G81            GX520D              WORKSTATN              DELLMARKET                           2006           2011      2005-10-13        2011-10-13          652.51   0200602682   SCH               000000004528
27000    Teachers                              DVBGZ51            GX280D              WORKSTATN              DELLMARKET                           2005           2010      2004-12-22        2010-12-22          703.29   0200504467   SCH               000000004523
27000    Teachers                              FJP8G81            GX520D              WORKSTATN              DELLMARKET                           2006           2011      2005-10-13        2011-10-13          652.51   0200602682   SCH               000000004529
27000    Teachers                              FTBGZ51            GX280D              WORKSTATN              DELLMARKET                           2005           2010      2004-12-22        2010-12-22          703.29   0200504467   SCH               000000004513
27000    Teachers                              GG88VC1            GX745T              WORKSTATN              DELLMARKET                           2007           2012      2007-04-19        2012-04-19          807.90   0200704683   SCH               000000004541
27000    Teachers       TEMP #2                GP7JOL1                                LAPTOP
                                                                  LATITUDE E5500 LAPTOP                                                           2010           2013      2009-11-05        2012-11-05          895.02   0201003403                     000000045741
27000    Teachers                              GWBGZ51            GX280D              WORKSTATN              DELLMARKET                           2005           2010      2004-12-22        2010-12-22          703.29   0200504467   SCH               000000004517
27000    Teachers                              GXBGZ51            GX280D              WORKSTATN              DELLMARKET                           2005           2010      2004-12-22        2010-12-22          703.29   0200504467   SCH               000000004522
27000    Teachers       ROOM 227               HP7JOL1                                LAPTOP
                                                                  LATITUDE E5500 LAPTOP                                                           2010           2013      2009-11-05        2012-11-05          895.02   0201003403                     000000045742
27000    Teachers                              J4Q8G81            GX520D              WORKSTATN              DELLMARKET                           2006           2011      2005-10-13        2011-10-13          652.51   0200602682   SCH               000000004531
27000    Teachers                              JJP8G81            GX520D              WORKSTATN              DELLMARKET                           2006           2011      2005-10-13        2011-10-13          652.51   0200602682   SCH               000000004530




            5/18/2012 12:52 AM                                                                                                                                                                                                                          9 of 13
Base Models for all Schools                                                                                                                                          27000
                                                           E1           E2              E3              M1              M2              H1            H2             E3

                                                        Elementary   Elementary    Elementary     Middle School Middle School       High School   High School
                                                           0-300       301-500       501-850          0-500        501-900             0-1500      1500-2100
                         Asset Class                     Students     Students      Students        Students      Students           Students      Students


Admin Laptops/Workstation (Per Admin Staff)                 1            1              1                1               1               1             1        4
Teachers Laptop/Workstation (Per Teacher)                   1            1              1                1               1               1             1        5
Teacher Librarian                                           1            1              1                1               1               1             1        6
Laptops on Carts                                            30           45             60              45               60             45            45        7
Classrooms Workstations                                     1            1              1                0               0               0             0        8
Labs                                                        0            0              0               30               30             120           120       9
Specials                                                    3            3              3                0               0               0             0        10
Library                                                     5            5              5               15               20             25            30        11
Admin Office                                                3            3              3               10               10             12            20        12
Netbooks                                                                          Varies depending on need of Instructional Teams
                         (Per School)
Instructional Printers                                      4            5              7               10               13             20            28        15
Admin Printers                                              2            2              2                3               3               4             4        16
                     (Per Classroom)                                                                                                                            17
SmartBoards                                                 1            1              1                1               1               1             1        18
Projectors                                                  1            1              1                1               1               1             1        19
Audio Systems                                               1            1              1                1               1               1             1        20
                         (Per School)                                                                                                                           21
Document Cameras                                            2            3              3                3               4               4             6        22
              (For Each Computer or Laptop)                                                                                                                     23
Instructional Software
  MS Office Pro 2007                                        1            1              1                1               1               1             1
  Kidspiration                                              1            1              1
  Inspiration                                               1            1              1                1               1               1             1
  Imagination Suite (Pixie 2 - ImageBlender - Frames)       1            1              1
  Adobe Digital Content                                                                                  1               1               1             1




          ETAP Planning sheet -- Models base                                       Page10 of 13
27000
Mitchell Elementary
                 12/2/2009

                             Index        DeptID   School                  5/09 Funded     Notes
                                      1   00300    Allendale Elem                  235.0   E1
                                      2   02500    Adams Elem                      346.0   E2
                                      3   04000    Bear Creek K-8                1,071.0   E3
                                      4   04300    Blue Heron Elementary           437.0   E2
                                      5   04500    Belmar Elem                     287.0   E1
                                      6   04600    Bergen Valley Elem              307.0   E2
                                      7   04700    Bergen Meadow Elem              248.0   E1
                                      8   04800    Bradford Elem                   775.0   E3
                                      9   04900    Campbell Elem                   293.0   E1
                                     10   05200    Bradford Intermediate             0.0   M1
                                     11   06000    Colorow Elem                    296.0   E1
                                     12   07500    Coal Creek Canyon K-8           104.0   E1
                                     13   09500    Columbine Hills Elem            298.0   E1
                                     14   09800    Coronado Elem                   462.0   E2
                                     15   10500    Devinny Elem                    589.0   E3
                                     16   10900    Dutch Creek Elem                338.0   E2
                                     17   11000    Edgewater Elem                  388.0   E2
                                     18   12000    Eiber Elem                      382.0   E2
                                     19   13000    Elk Creek Elem                  341.0   E2
                                     20   14000    Fairmount Elem                  509.0   E3
                                     21   14500    Fitzmorris Elem                 234.0   E1
                                     22   14700    Foothills Elem                  307.0   E2
                                     23   15000    Foster Elem                     389.0   E2
                                     24   16000    Fremont Elem                    369.0   E2
                                     25   18000    Glennon Heights Elem            291.0   E1
                                     26   18200    Governors Ranch Elem            465.0   E2
                                     27   18300    Green Gables Elem               338.0   E2
                                     28   18500    Green Mtn Elem                  268.0   E1
                                     29   18800    Hackberry Hill Elem             443.0   E2
                                     30   19200    Hutchinson Elem                 359.0   E2
                                     31   21000    Sheridan Green Elem             366.0   E2
                                     32   21200    Kendallvue Elem                 443.0   E2
                                     33   21500    Kendrick Lakes Elem             337.0   E2
                                     34   22300    Kullerstrand Elem               267.0   E1
                                     35   22400    Kyffin Elem                     549.0   E3
                                     36   22500    Lasley Elem                     652.0   E3
                                     37   23000    Lawrence Elem                   391.0   E2
                                     38   23200    Leawood Elem                    319.0   E2
                                     39   23500    Little Elem                     354.0   E2
                                     40   23800    Lukas Elem                      477.0   E2
                                     41   24000    Lumberg Elem                    528.0   E3
                                     42   25100    Maple Grove Elem                370.0   E2
                                     43   25500    Marshdale Elem                  327.0   E2
                                     44   26000    Martensen Elem                  199.0   E1
                                     45   26500    Al Meiklejohn Elem              322.0   E2
                                     46   27000    Mitchell Elem                   524.0   E3
Index        DeptID   School                     5/09 Funded     Notes
        47   28000    Molholm Elem                       442.0   E2
        48   29000    Mortensen Elem                     357.0   E2
        49   29400    Mount Carbon Elem                  370.0   E2
        50   29900    Normandy Elem                      688.0   E3
        51   32100    Parr Elem                          244.0   E1
        52   32300    Parmalee Elem                      202.0   E1
        53   32400    Patterson Elem                     399.0   E2
        54   32500    Pennington Elem                    220.0   E1
        55   32600    Peck Elem                          378.0   E2
        56   32800    Peiffer Elem                       384.0   E2
        57   33000    Pleasant View Elem                 232.0   E1
        58   33500    Powderhorn Elem                    598.0   E3
        59   34000    Prospect Valley Elem               446.0   E2
        60   35000    Ralston Elem                       308.0   E2
        61   36000    Red Rocks Elem                     282.0   E1
        62   37000    Rooney Ranch Elem                  374.0   E2
        63   38000    Russell Elem                       297.0   E1
        64   38200    Stott Elem                         276.0   E1
        65   38500    Ryan Elem                          549.0   E3
        66   40000    Secrest Elem                       362.0   E2
        67   40100    Semper Elem                        435.0   E2
        68   40300    Shaffer Elem                       564.0   E3
        69   40400    Shelton Elem                       403.0   E2
        70   40500    Sierra Elem                        535.0   E3
        71   41000    Slater Elem                        318.0   E2
        72   42000    Deane Elem                         496.0   E2
        73   43000    South Lakewood Elem                477.0   E2
        74   43100    Stein Elem                         665.0   E3
        75   43200    Stober Elem                        268.0   E1
        76   43300    Stevens Elem                       411.0   E2
        77   43500    Swanson Elem                       475.0   E2
        78   43600    Stony Creek Elem                   587.0   E3
        79   43900    Thomson Elem                       405.0   E2
        80   44000    Vanderhoof Elem                    525.0   E3
        81   44200    Van Arsdale Elem                   508.0   E3
        82   44300    Ute Meadows Elem                   421.0   E2
        83   44500    Vivian Elem                        202.0   E1
        84   44800    Warder Elem                        315.0   E2
        85   45200    Weber Elem                         404.0   E2
        86   45500    Welchester Elem                    319.0   E2
        87   45600    Westgate Elem                      584.0   E3
        88   46000    West Jefferson Elem                255.0   E1
        89   47500    Westridge Elem                     492.0   E2
        90   47700    West Woods Elem                    630.0   E3
        91   48000    Wilmore Davis Elem                 283.0   E1
        92   49000    Wilmot Elem                        332.0   E2
        93   49200    Witt Elem                          311.0   E2
        94   49500    Zerger Elem                        281.0   E1
        95   51700    Brady Exploration School           346.0   H1
        96   52000    Dennison Elem                      582.0   E3
        97   52100    D Evelyn Jr-Sr                   1,028.0   H1
Index         DeptID   School                          5/09 Funded     Notes
         98   52200    Bond Fund-Johnson Planetarium
         99   52300    The Manning School                     437.0    M1
        100   52700    McLain Community School                444.0    H1
        101   53000    Jeffco Open School                     541.5    M2
        102   54000    Miller Special                         137.0    E1
        103   54200    Jefferson Hills
        104   55000    Warren Tech                            117.0 H1
        105   55010    Longview High School                    56.0 H1
        106   55020    Warren Tech North                      200.0 H1
        107   59100    Mount Evans Outdoor Ed
        108   59200    Windy Peak Outdoor Ed
        109   62500    Arvada Middle School                    267.0   M1
        110   63500    Bell Middle School                      534.0   M2
        111   64000    Wayne M Carle Middle School             346.0   M1
        112   64100    Ken Caryl Middle School                 581.0   M2
        113   64200    Carmody Middle School                   662.0   M2
        114   64300    Creighton Middle School                 638.0   M2
        115   64400    Deer Creek Middle School                524.0   M2
        116   64500    Drake Middle School                     644.0   M2
        117   64700    Dunstan Middle School                   657.0   M2
        118   65000    Evergreen Middle School                 686.0   M2
        119   65300    Everitt Middle School                   486.0   M1
        120   65600    Falcon Bluffs Middle School             665.0   M2
        121   67200    O Connell Middle School                 441.0   M1
        122   67400    Mandalay Middle School                  435.0   M1
        123   67600    Moore Middle School                     581.0   M2
        124   67700    Oberon Middle                           753.0   M2
        125   67800    Summit Ridge Middle                     825.0   M2
        126   67900    North Arvada Middle                     484.0   M1
        127   68000    West Jefferson Middle                   635.0   M2
        128   69000    Wheat Ridge Middle                      366.0   M1
        129   71000    Alameda Senior                          770.0   H1
        130   72000    Arvada Senior                         1,226.0   H1
        131   72500    Arvada West Senior                    1,654.0   H2
        132   73000    Bear Creek Senior                     1,827.0   H2
        133   73200    Chatfield Senior                      2,038.0   H2
        134   73500    Columbine Senior                      1,694.0   H2
        135   73600    Conifer Senior                          977.0   H1
        136   73800    Dakota Ridge Senior                   1,622.0   H2
        137   74000    Evergreen Senior                        987.0   H1
        138   75000    Golden Senior                         1,340.0   H1
        139   75500    Green Mountain Senior                 1,459.0   H1
        140   76000    Jefferson Senior                        614.0   H1
        141   77000    Lakewood Senior                       1,848.0   H2
        142   78000    Pomona Senior                         1,582.0   H2
        143   78200    Ralston Valley Senior High            1,624.0   H2
        144   78500    Standley Lake Senior                  1,580.0   H2
        145   79000    Wheat Ridge Senior                    1,270.0   H1

								
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