1. Robbing Peter to Pay Paul 2014 – 2015 Tough Choices: 2 Options

2.  Tech Funds have been Raided to Pay for Buildings (KSC, LS and North)  Original allocation was for $1 million per year for the last 3 years  TCT has kept to the new Budget Allocations Time to pay Peter

3.  Black Mountain 2014 - 15  LS building 2014 - 15  Q building 2015 - 16  Network Backbone Now!!

4.  Phones  Internet & Printing  Registration  Security Cameras & Doors  Classrooms, labs & AV  Energy Management

5.  Option 1 Phased Replacement $700K this Year and 500k next FY  Option II Replace Complete Network $1,200,000 this year  Option III Live with End Of Life Network Equipment & No Support from Industry

6.  Extended the Life of Projectors & Printers  Extended the Life of Computers (Trickle Down plus 5+ Life cycle)  Pay Per Print  Not Replacing Mobile Labs

8. Occupational Funds $271,695 Fund 7 - Bond Money$ 724,500 ($1,689,626 - requested ) Technology Total $ 996,195

9. Occupational Funds $271,695 Fund 7 - Bond Money$ 1,224,500 ($1,689,626 - requested ) Technology Total $ 1,496,195