Grant 2014-2015 Budget Cycle Requested Breakdown Self Identified 2nd Reading

Number Grants Requested 2014-2015 2014-2015 Priorities 2014-2015

G15-05-H Hayden Tech Support Staff 36,334 36,334 36,334 36,334

G15-06-H Hayden Software Licensing 23,700

PowerSchool Annual Support Contract 2,500 2,500 2,500

Microsoft Licensing 3,500 3,500 3,500

Renaissance Learning 9,500 9,500 9,500

Lexia Reading Core 5 7,600 7,600 7,600

eBackpack 600 600 600

G15-07-H Hayden Middle School Intervention Staff 16,172 16,172 16,172 16,172

G15-08-H Hayden Computers 73,330

Middle School Lab Computers (24) 17,000 17,000 17,000

High School Business Lab Computers (24) 17,000 0 0

HSS Mobile Lab Computers (24) 18,115 12,350 12,350

HVE Mobile Lab Computers (24) 18,115 12,350 12,350

Mobile Lab Carts (2) 3,100 0 0

G15-09-H Hayden Infrastructure 37,748

Cisco Catalyst 2960 48 Port Switch(2) 7,650 7,650 7,650

Cisco Catalyst 2960 24 Port Switch 1,853 1,853 1,853

Cisco Catalyst 2960 8 Port Switch 1,212 1,212 1,212

1000BASE SE-SX Fiber Interface (4) 1,160 1,160 1,160

Cisco 9970 IP Phone w/Licensing (7) 7,905 2,250

Cisco SMART net annual fee 4,807 4,807 4,807

ISC Corp. Project Installation 13,160 13,160

total Hayden $187,284 187,284 149,999 134,589

G15-10-SR SR Technology 198,070

Laptops & conectivity peripherials (45) 45,000 45,000 20,000

Laptops for student labs (30) 25,500 0 17,000

Laptop carts for students (2) 2,800 0 0

Desktop replacements (60) 48,000 48,000 24,000

Audio Headseats for state testing (150) 1,500 1,500 1,500

Monitors for replacements (10) 1,250 1,250 1,250

Ipads (30) 11,370 0 6,000

Ipad cart (1) 400 0 0

Imac w/ Final Cut software (1) 1,550 1,550 1,550

Smartboard (1) 4,500 0 0

Video Camera 1,000 1,000 0

Replacement Color Printer for HS/MS (2) 2,400 2,400 2,400

SMART Bulbs (10) 3,000 3,000 3,000

Internet per Month (12) 12,000 12,000 12,000

Conduit to meet Century link for Fiber 10,000 10,000 10,000

Server for provisioning 6,000 6,000 6,000

Fiber to connect HS/MS 2,500 2,500 0

Air Conditioning for Server room 4,000 0 0

Maintenance Contract for Radio link to Yampa 4,000 4,000 4,000

Appsense License Yearly 3,000 3,000 3,000

Lightspeed AV/Content Filter 2,500 2,500 2,500

Wireless access points (6) 3,000 3,000 3,000

Wirless install labor 1,000 1,000 1,000

Wireless 10gig SPF (2) 1,800 1,800 1,800

G15-11-SR SR Science Teacher 22,770 22,770 0 22,770

total South Routt $220,840 220,840 149,500 142,770

G15-12-SBS Steamboat Academic Excellence 976,000

Staff Member Title (Classroom Teacher) 16 976,000 976,000 976,000

G15-13-SBS Steamboat English Language Learner 177,332

ELL Teacher Elementary (2) 73% 88,666 88,666 88,666

ELL Teacher Secondary (2) 73% 88,666 88,666 88,666

G15-14-SBS Steamboat Gifted & Talented 100,000

. 5 HS Adv Learning Coordinator 100% 30,500 30,500 30,500

.5 Middle School Adv. Learning Teacher 100% 30,500 30,500 30,500

Elementary Advance Learning Teacher 64% 39,000 39,000 39,000

G15-15-SBS Steamboat Technology (Rev. w/o testing) 865,100

Staff 100,000 65,000 65,000

SCE/SPE Second Lab 54,000 54,000

SCE/SPE Replenish 103,200 103,200

Monitor 12,500 7,500 7,500

SSMS Replenish 48,000 48,000

Buffer for Mobile (SMART/iPAD) 51,000 42,500 42,500

Carts 31,500 0 0

Chrome Book 32,500 0 0

Vendor Application Support 30,000 30,000 30,000

Physical Network Support 50,000 50,000 50,000

Virtual/Profile Licensing 50,400 50,400 50,400

SAN Support/Upgrade 24,000 24,000 24,000

Server Upgrade 22,500 22,500 22,500

Switch Upgrade 74,000 74,000 74,000

Migrate HeadEnd 15,000 15,000 15,000

Software 130,000 130,000 130,000

Memory Upgrade 5,000 5,000 5,000

Operation 25,000 25,000 25,000

Lab SSHS Computers 40,000 24,000 24,000

Training 30,000 30,000 30,000

Testing -Tables/Chairs/Storage 82,100 0 0

Testing -HVAC 125,000 0 0

Testing Construction and Electrical 91,000 0 0

City Conduit 30,000 30,000 30,000

G15-16-SBS Steamboat Literacy Coaches 183,000

Instructional Coach; Arts and Humanities 61,000 61,000 61,000

Instructional Coach; Arts and Humanities 61,000 61,000 61,000

Instructional Coach; STEM 61,000 61,000 61,000

G15-17-SBS Steamboat Staff Development 50,000 50,000 50,000 50,000

G15-18-SBS Steamboat NRCCS Exp Learning 28,900

EL- School Designer Direct Service 16,900 16,900 16,900

EL- Network Membership 2,500 2,500 2,500

Odyssey Site Seminar (9) 3,600 3,600 3,600

Leadership Cohort 800 800 800

Travel/Lodging Cost for Site Seminar(9 teachers) 4,500 4,500 4,500

Travel/Lodging for Leadership Cohort(3 sessions) 600 600 600

total Steamboat Springs $2,380,332 2,566,732 2,345,332 2,345,332

G15-01-COMYampatika Environmental Literacy 15,000 15,000 15,000 15,000

G15-02-COMRMYC Science School 20,000 20,000 20,000 20,000

G15-03-COMPartners Middle School Mentors 35,000 35,000 35,000 35,000

G15-04-COMSteamboat Springs Ensemble 5,000 5,000 5,000 5,000

total Community Groups $75,000 75,000 75,000 75,000

G15-19-SR/H/SBSGrant Writer 80,000

Grant Writer 79,000 79,000

Equipment & Supplies 1,000 1,000

G15-20-I Innovation Grants 50,000 50,000 50,000

total Collaborative Grants $130,000 130,000 130,000 130,000

G15-21-A Adminstrative Expenses 30,000 30,000 30,000 30,000

total Admin Expenses $30,000 30,000 30,000 30,000

Total Funds Avalable as of 4/9/14 $2,854,830

Cuts Required $2,861

2,857,6912,879,8313,209,856Total Budget $3,023,456

Approved

2013-2014

121,619

132,000

2,118,381

70,000

130,000

30,000

2,602,000