Grant

2014-2015 Budget Cycle

Number Grants Requested

Requested
2014-2015

G15-05-H

Hayden Tech Support Staff

36,334

G15-06-H

Hayden Software Licensing

23,700

36,334

36,334

36,334

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

600

600

600

16,172

16,172

16,172

Middle School Lab Computers (24)

17,000

17,000

17,000

High School Business Lab Computers (24)

17,000

HSS Mobile Lab Computers (24)

18,115

12,350

12,350

HVE Mobile Lab Computers (24)

18,115

12,350

12,350

3,100

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

eBackpack
G15-07-H

Hayden Middle School Intervention Staff

16,172

G15-08-H

Hayden Computers

73,330

Mobile Lab Carts (2)

G15-09-H

Hayden Infrastructure

37,748

Cisco SMART net annual fee

4,807

4,807

13,160

13,160

187,284

149,999

134,589

Laptops & conectivity peripherials (45)

45,000

45,000

20,000

Laptops for student labs (30)

25,500

17,000

Laptop carts for students (2)

2,800

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

11,370

6,000

400

Imac w/ Final Cut software (1)

1,550

1,550

1,550

Smartboard (1)

4,500

Video Camera

1,000

1,000

Replacement Color Printer for HS/MS (2)

2,400

2,400

2,400

ISC Corp. Project Installation

total Hayden
G15-10-SR

SR Technology

$187,284

4,807

198,070

Desktop replacements (60)

Ipads (30)
Ipad cart (1)

SMART Bulbs (10)

G15-11-SR

Breakdown Self Identified 2nd Reading

2014-2015
Priorities
2014-2015

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

Air Conditioning for Server room

4,000

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

22,770

22,770

22,770

$220,840

220,840

149,500

142,770

SR Science Teacher
total South Routt

G15-12-SBS Steamboat Academic Excellence

976,000

Staff Member Title (Classroom Teacher) 16

976,000

976,000

976,000

ELL Teacher Elementary (2) 73%

88,666

88,666

88,666

ELL Teacher Secondary (2) 73%

88,666

88,666

88,666

. 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

100,000

65,000

65,000

G15-13-SBS Steamboat English Language Learner

G15-14-SBS Steamboat Gifted & Talented

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

177,332

100,000

865,100

Staff
SCE/SPE Second Lab
SCE/SPE Replenish
Monitor

12,500

SSMS Replenish

54,000

54,000

103,200

103,200

7,500

7,500

48,000

48,000

Buffer for Mobile (SMART/iPAD)

51,000

42,500

42,500

Carts

31,500

Chrome Book

32,500

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

130,000

130,000

130,000

Software
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

125,000

Testing Construction and Electrical

91,000

City Conduit

30,000

30,000

30,000

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

50,000

50,000

50,000

Testing -HVAC

G15-16-SBS Steamboat Literacy Coaches

183,000

G15-17-SBS Steamboat Staff Development

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

800

800

800

4,500

4,500

4,500

Leadership Cohort
Travel/Lodging Cost for Site Seminar(9 teachers)
Travel/Lodging for Leadership Cohort(3 sessions)

600

600

600

$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

5,000

5,000

5,000

5,000

$75,000

75,000

75,000

75,000

79,000

79,000

total Steamboat Springs

G15-04-COMSteamboat Springs Ensemble

total Community Groups
G15-19-SR/H/SBS
Grant Writer

80,000

Grant Writer
Equipment & Supplies
G15-20-I

Innovation Grants
total Collaborative Grants

G15-21-A

Adminstrative Expenses
total Admin Expenses

Total Budget
Total Funds Avalable as of 4/9/14
Cuts Required

1,000

1,000

50,000

50,000

50,000

$130,000

130,000

130,000

30,000

30,000

30,000

30,000

$30,000

30,000

30,000

30,000

$3,023,456

3,209,856

2,879,831

130,000

2,857,691
$2,854,830
$2,861

Approved
2013-2014

121,619

132,000

2,118,381

70,000

130,000
30,000
2,602,000