<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN">
<HTML xmlns="http://www.w3.org/TR/REC-html40" xmlns:o =
"urn:schemas-microsoft-com:office:office" xmlns:w =
"urn:schemas-microsoft-com:office:word" xmlns:st1 =
"urn:schemas-microsoft-com:office:smarttags"><HEAD>
<META http-equiv=Content-Type content="text/html; charset=us-ascii">
<META content="MSHTML 6.00.6000.16441" name=GENERATOR><o:SmartTagType
downloadurl="http://www.5iantlavalamp.com/" name="PlaceType"
namespaceuri="urn:schemas-microsoft-com:office:smarttags"></o:SmartTagType><o:SmartTagType
downloadurl="http://www.5iantlavalamp.com/" name="PlaceName"
namespaceuri="urn:schemas-microsoft-com:office:smarttags"></o:SmartTagType><o:SmartTagType
downloadurl="http://www.5iamas-microsoft-com:office:smarttags" name="State"
namespaceuri="urn:schemas-microsoft-com:office:smarttags"></o:SmartTagType><o:SmartTagType
downloadurl="http://www.5iamas-microsoft-com:office:smarttags" name="City"
namespaceuri="urn:schemas-microsoft-com:office:smarttags"></o:SmartTagType><o:SmartTagType
downloadurl="http://www.5iantlavalampft-com:office:smarttags" name="Street"
namespaceuri="urn:schemas-microsoft-com:office:smarttags"></o:SmartTagType><o:SmartTagType
downloadurl="http://www.5iamas-microsoft-com:office:smarttags" name="address"
namespaceuri="urn:schemas-microsoft-com:office:smarttags"></o:SmartTagType><o:SmartTagType
downloadurl="http://www.5iantlavalamp.com/" name="place"
namespaceuri="urn:schemas-microsoft-com:office:smarttags"></o:SmartTagType><!--[if !mso]>
<STYLE>
st1\:*{behavior:url(#default#ieooui) }
</STYLE>
<![endif]-->
<STYLE>
<!--
/* Font Definitions */
@font-face
{font-family:Verdana;
panose-1:2 11 6 4 3 5 4 4 2 4;}
/* Style Definitions */
p.MsoNormal, li.MsoNormal, div.MsoNormal
{margin:0cm;
margin-bottom:.0001pt;
font-size:12.0pt;
font-family:"Times New Roman";}
a:link, span.MsoHyperlink
{color:blue;
text-decoration:underline;}
a:visited, span.MsoHyperlinkFollowed
{color:purple;
text-decoration:underline;}
span.EmailStyle17
{mso-style-type:personal-compose;
font-family:Arial;
color:windowtext;}
@page Section1
{size:595.3pt 841.9pt;
margin:72.0pt 90.0pt 72.0pt 90.0pt;}
div.Section1
{page:Section1;}
-->
</STYLE>
</HEAD>
<BODY lang=EN-AU vLink=purple link=blue>
<DIV dir=ltr align=left><SPAN class=662345405-07082007><FONT face=Arial
color=#0000ff size=2>MAX 4 YEARS......</FONT></SPAN></DIV>
<DIV dir=ltr align=left><SPAN class=662345405-07082007><FONT face=Arial
color=#0000ff size=2>frightening recurrent cost estimates
result......</FONT></SPAN></DIV>
<DIV dir=ltr align=left><SPAN class=662345405-07082007><FONT face=Arial
color=#0000ff size=2></FONT></SPAN> </DIV>
<DIV dir=ltr align=left><SPAN class=662345405-07082007>
<P class=MsoListBullet
style="MARGIN: 0cm 0cm 0pt 36pt; mso-list: none; tab-stops: 14.2pt"><B
style="mso-bidi-font-weight: normal"><FONT size=2>Minimum replacement cost
estimates for<SPAN style="mso-spacerun: yes"> </SPAN>current
infrastructure <o:p></o:p></FONT></B></P>
<P class=MsoListBullet style="MARGIN: 0cm 0cm 0pt 36pt"><SPAN
style="FONT-FAMILY: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol"><SPAN
style="mso-list: Ignore"><FONT size=2>·</FONT><SPAN
style="FONT: 7pt 'Times New Roman'">
</SPAN></SPAN></SPAN><FONT size=2>Admin & network Infrastructure:<SPAN
style="mso-spacerun: yes"> </SPAN></FONT></P>
<P class=MsoListBullet
style="MARGIN: 0cm 0cm 0pt 36pt; tab-stops: 14.2pt list 36.0pt right 496.15pt"><SPAN
style="FONT-FAMILY: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol"><SPAN
style="mso-list: Ignore"><FONT size=2>·</FONT><SPAN
style="FONT: 7pt 'Times New Roman'">
</SPAN></SPAN></SPAN><FONT size=2>Admin Server & Computers<SPAN
style="mso-tab-count: 1">
</SPAN>DET Supplied</FONT></P>
<P class=MsoListBullet
style="MARGIN: 0cm 0cm 0pt 36pt; tab-stops: 14.2pt list 36.0pt right 496.15pt"><SPAN
style="FONT-FAMILY: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol"><SPAN
style="mso-list: Ignore"><FONT size=2>·</FONT><SPAN
style="FONT: 7pt 'Times New Roman'">
</SPAN></SPAN></SPAN><FONT size=2>Admin Notebooks<SPAN
style="mso-tab-count: 1">
</SPAN>DET supplied</FONT></P>
<P class=MsoListBullet
style="MARGIN: 0cm 0cm 0pt 36pt; tab-stops: 14.2pt list 36.0pt right 496.15pt"><SPAN
style="FONT-FAMILY: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol"><SPAN
style="mso-list: Ignore"><FONT size=2>·</FONT><SPAN
style="FONT: 7pt 'Times New Roman'">
</SPAN></SPAN></SPAN><FONT size=2>Curriculum network servers/ online storage/
switches<SPAN style="mso-spacerun: yes"> </SPAN>investment (incl
library)<SPAN
style="mso-tab-count: 1">
</SPAN>~ 75 000</FONT></P>
<P class=MsoListBullet
style="MARGIN: 0cm 0cm 0pt 36pt; tab-stops: 14.2pt list 36.0pt right 496.15pt"><SPAN
style="FONT-FAMILY: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol"><SPAN
style="mso-list: Ignore"><FONT size=2>·</FONT><SPAN
style="FONT: 7pt 'Times New Roman'">
</SPAN></SPAN></SPAN><FONT size=2>Curriculum Desktops <SPAN
style="mso-spacerun: yes"> </SPAN>(~ 160)<SPAN
style="mso-spacerun: yes"> </SPAN>(not including specialised
furniture)<SPAN
style="mso-tab-count: 1">
</SPAN>~ 200 000</FONT></P>
<P class=MsoListBullet
style="MARGIN: 0cm 0cm 0pt 36pt; tab-stops: 14.2pt list 36.0pt right 496.15pt"><SPAN
style="FONT-FAMILY: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol"><SPAN
style="mso-list: Ignore"><FONT size=2>·</FONT><SPAN
style="FONT: 7pt 'Times New Roman'">
</SPAN></SPAN></SPAN><FONT size=2>Curriculum Notebooks (not including trolley
costs)<SPAN
style="mso-tab-count: 1">
</SPAN>10 000</FONT></P>
<P class=MsoListBullet
style="MARGIN: 0cm 0cm 0pt 36pt; tab-stops: 14.2pt list 36.0pt right 496.15pt"><SPAN
style="FONT-FAMILY: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol"><SPAN
style="mso-list: Ignore"><FONT size=2>·</FONT><SPAN
style="FONT: 7pt 'Times New Roman'">
</SPAN></SPAN></SPAN><FONT size=2>Desktop (staff use) <SPAN
style="mso-spacerun: yes"> </SPAN>(~30)<SPAN
style="mso-tab-count: 1">
</SPAN>~ 36 000</FONT></P>
<P class=MsoListBullet
style="MARGIN: 0cm 0cm 0pt 36pt; tab-stops: 14.2pt list 36.0pt right 496.15pt"><SPAN
style="FONT-FAMILY: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol"><SPAN
style="mso-list: Ignore"><FONT size=2>·</FONT><SPAN
style="FONT: 7pt 'Times New Roman'">
</SPAN></SPAN></SPAN><FONT size=2>Software Investment (excluding DE&T
licences and text support CD)<SPAN
style="mso-tab-count: 1">
</SPAN>~ 50 000</FONT></P>
<P class=MsoListBullet
style="MARGIN: 0cm 0cm 0pt 36pt; tab-stops: 14.2pt list 36.0pt right 496.15pt"><SPAN
style="FONT-FAMILY: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol"><SPAN
style="mso-list: Ignore"><FONT size=2>·</FONT><SPAN
style="FONT: 7pt 'Times New Roman'">
</SPAN></SPAN></SPAN><FONT size=2>Fixed Multimedia (whiteboards and projectors –
not including installation)<SPAN
style="mso-tab-count: 1">
</SPAN>~ 25 000</FONT></P>
<P class=MsoListBullet
style="MARGIN: 0cm 0cm 0pt 36pt; tab-stops: 14.2pt list 36.0pt right 496.15pt"><SPAN
style="FONT-FAMILY: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol"><SPAN
style="mso-list: Ignore"><FONT size=2>·</FONT><SPAN
style="FONT: 7pt 'Times New Roman'">
</SPAN></SPAN></SPAN><FONT size=2>Portable multimedia (projectors)<SPAN
style="mso-tab-count: 1">
</SPAN>~ 7 000</FONT></P>
<P class=MsoListBullet
style="MARGIN: 0cm 0cm 0pt 36pt; tab-stops: 14.2pt list 36.0pt right 496.15pt"><SPAN
style="FONT-FAMILY: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol"><SPAN
style="mso-list: Ignore"><FONT size=2>·</FONT><SPAN
style="FONT: 7pt 'Times New Roman'">
</SPAN></SPAN></SPAN><FONT size=2>Fixed network – being systematically installed
and removed as buildings are replaced upgraded etc<SPAN
style="mso-tab-count: 1">
</SPAN>NA</FONT></P>
<P class=MsoListBullet
style="MARGIN: 0cm 0cm 0pt 36pt; tab-stops: 14.2pt list 36.0pt right 496.15pt"><SPAN
style="FONT-FAMILY: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol"><SPAN
style="mso-list: Ignore"><FONT size=2>·</FONT><SPAN
style="FONT: 7pt 'Times New Roman'">
</SPAN></SPAN></SPAN><B style="mso-bidi-font-weight: normal"><FONT
size=2>Total<SPAN
style="mso-tab-count: 1"> </SPAN>~ 403
000<o:p></o:p></FONT></B></P>
<P class=MsoListBullet
style="MARGIN: 0cm 0cm 0pt 36pt; mso-list: none; tab-stops: 14.2pt right 496.15pt"><B
style="mso-bidi-font-weight: normal"><o:p><FONT
size=2> </FONT></o:p></B></P>
<P class=MsoListBullet
style="MARGIN: 0cm 0cm 0pt 36pt; mso-list: none; tab-stops: 14.2pt right 496.15pt"><FONT
size=2>Minimum <SPAN style="mso-spacerun: yes"> </SPAN>25% replacement and
maintenance cycle of above (most items have useful and/ or operational life span
of 4 years MAX<SPAN style="mso-spacerun: yes"> </SPAN>but many will
require repair within this lifespan)</FONT></P>
<P class=MsoListBullet
style="MARGIN: 0cm 0cm 0pt 36pt; mso-list: none; tab-stops: 14.2pt right 496.15pt"><B
style="mso-bidi-font-weight: normal"><FONT size=2>Annual maintenance and
replacement cycle: <SPAN
style="mso-tab-count: 1">
</SPAN>~ 100 000<o:p></o:p></FONT></B></P>
<P class=MsoListBullet
style="MARGIN: 0cm 0cm 0pt 36pt; mso-list: none; tab-stops: 14.2pt right 496.15pt"><B
style="mso-bidi-font-weight: normal"><o:p><FONT
size=2> </FONT></o:p></B></P>
<P class=MsoListBullet
style="MARGIN: 0cm 0cm 0pt 36pt; mso-list: none; tab-stops: 14.2pt right 496.15pt"><B
style="mso-bidi-font-weight: normal"><FONT size=2>Projected additions to
above:<o:p></o:p></FONT></B></P>
<P class=MsoListBullet
style="MARGIN: 0cm 0cm 0pt 36pt; mso-list: none; tab-stops: 14.2pt right 496.15pt"><B
style="mso-bidi-font-weight: normal"><o:p><FONT
size=2> </FONT></o:p></B></P>
<P class=MsoListBullet
style="MARGIN: 0cm 0cm 0pt 36pt; mso-list: none; tab-stops: 14.2pt right 496.15pt"><B
style="mso-bidi-font-weight: normal"><FONT size=2>Science LC:
<o:p></o:p></FONT></B></P>
<P class=MsoListBullet
style="MARGIN: 0cm 0cm 0pt 36pt; tab-stops: 14.2pt list 36.0pt right 496.15pt"><A
name=OLE_LINK2></A><A name=OLE_LINK1><SPAN style="mso-bookmark: OLE_LINK2"><SPAN
style="FONT-FAMILY: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol"><SPAN
style="mso-list: Ignore"><FONT size=2>·</FONT><SPAN
style="FONT: 7pt 'Times New Roman'">
</SPAN></SPAN></SPAN><FONT size=2>interactive whiteboards<SPAN
style="mso-spacerun: yes"> </SPAN>(NOT including one off building
installation costs)<SPAN
style="mso-tab-count: 1">
</SPAN><B style="mso-bidi-font-weight: normal">~ </B>20
000</FONT></SPAN></A></P><SPAN style="mso-bookmark: OLE_LINK2"></SPAN><SPAN
style="mso-bookmark: OLE_LINK1"></SPAN>
<P class=MsoListBullet
style="MARGIN: 0cm 0cm 0pt 36pt; tab-stops: 14.2pt list 36.0pt right 496.15pt"><SPAN
style="FONT-FAMILY: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol"><SPAN
style="mso-list: Ignore"><FONT size=2>·</FONT><SPAN
style="FONT: 7pt 'Times New Roman'">
</SPAN></SPAN></SPAN><FONT size=2>20 notebooks & trolleys<SPAN
style="mso-tab-count: 1">
</SPAN><B style="mso-bidi-font-weight: normal">~ </B>25 000</FONT></P>
<P class=MsoListBullet
style="MARGIN: 0cm 0cm 0pt 36pt; tab-stops: 14.2pt list 36.0pt right 496.15pt"><SPAN
style="FONT-FAMILY: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol"><SPAN
style="mso-list: Ignore"><FONT size=2>·</FONT><SPAN
style="FONT: 7pt 'Times New Roman'">
</SPAN></SPAN></SPAN><FONT size=2>25 desktops (classroom and science labs)<SPAN
style="mso-tab-count: 1">
</SPAN><B style="mso-bidi-font-weight: normal">~ </B>30 000</FONT></P>
<P class=MsoListBullet
style="MARGIN: 0cm 0cm 0pt 36pt; tab-stops: 14.2pt list 36.0pt right 496.15pt"><SPAN
style="FONT-FAMILY: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol"><SPAN
style="mso-list: Ignore"><FONT size=2>·</FONT><SPAN
style="FONT: 7pt 'Times New Roman'">
</SPAN></SPAN></SPAN><FONT size=2>network infrastructure (wireless, switches,
etc)<SPAN
style="mso-tab-count: 1">
</SPAN><B style="mso-bidi-font-weight: normal">~ </B>10 000</FONT></P>
<P class=MsoListBullet
style="MARGIN: 0cm 0cm 0pt 36pt; tab-stops: 14.2pt list 36.0pt right 496.15pt"><SPAN
style="FONT-FAMILY: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol"><SPAN
style="mso-list: Ignore"><FONT size=2>·</FONT><SPAN
style="FONT: 7pt 'Times New Roman'">
</SPAN></SPAN></SPAN><B style="mso-bidi-font-weight: normal"><FONT
size=2>Total<SPAN
style="mso-tab-count: 1">
</SPAN>~ 85 000<o:p></o:p></FONT></B></P>
<P class=MsoListBullet
style="MARGIN: 0cm 0cm 0pt 36pt; mso-list: none; tab-stops: 14.2pt right 496.15pt"><B
style="mso-bidi-font-weight: normal"><FONT size=2>Additional annual maintenance
and replacement cycle: <SPAN
style="mso-tab-count: 1">
</SPAN>~ 17 000<o:p></o:p></FONT></B></P>
<P class=MsoListBullet
style="MARGIN: 0cm 0cm 0pt 18pt; TEXT-INDENT: 0cm; mso-list: none; tab-stops: 14.2pt right 496.15pt"><o:p><FONT
size=2> </FONT></o:p></P>
<P class=MsoListBullet
style="MARGIN: 0cm 0cm 0pt 36pt; mso-list: none; tab-stops: 14.2pt right 496.15pt"><B
style="mso-bidi-font-weight: normal"><FONT size=2>Increased access in normal
classrooms: <o:p></o:p></FONT></B></P>
<P class=MsoListBullet
style="MARGIN: 0cm 0cm 0pt 36pt; tab-stops: 14.2pt list 36.0pt right 496.15pt"><SPAN
style="FONT-FAMILY: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol"><SPAN
style="mso-list: Ignore"><FONT size=2>·</FONT><SPAN
style="FONT: 7pt 'Times New Roman'">
</SPAN></SPAN></SPAN><FONT size=2>All classrooms with one computer (assuming NO
computer room is redeployed)<SPAN
style="mso-tab-count: 1">
</SPAN><B style="mso-bidi-font-weight: normal">~ </B>15 000</FONT></P>
<P class=MsoListBullet
style="MARGIN: 0cm 0cm 0pt 36pt; tab-stops: 14.2pt list 36.0pt right 496.15pt"><SPAN
style="FONT-FAMILY: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol"><SPAN
style="mso-list: Ignore"><FONT size=2>·</FONT><SPAN
style="FONT: 7pt 'Times New Roman'">
</SPAN></SPAN></SPAN><FONT size=2>all classrooms with portable multimedia
projector access (NOT fixed installs)<SPAN
style="mso-tab-count: 1">
</SPAN><B style="mso-bidi-font-weight: normal">~ </B>30 000</FONT></P>
<P class=MsoListBullet
style="MARGIN: 0cm 0cm 0pt 36pt; tab-stops: 14.2pt list 36.0pt right 496.15pt"><SPAN
style="FONT-FAMILY: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol"><SPAN
style="mso-list: Ignore"><FONT size=2>·</FONT><SPAN
style="FONT: 7pt 'Times New Roman'">
</SPAN></SPAN></SPAN><FONT size=2>Fixed installs connected to desktop computers
<SPAN
style="mso-tab-count: 1">
</SPAN><B style="mso-bidi-font-weight: normal">~ </B>10 000</FONT></P>
<P class=MsoListBullet
style="MARGIN: 0cm 0cm 0pt 36pt; tab-stops: 14.2pt list 36.0pt right 496.15pt"><SPAN
style="FONT-FAMILY: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol"><SPAN
style="mso-list: Ignore"><FONT size=2>·</FONT><SPAN
style="FONT: 7pt 'Times New Roman'">
</SPAN></SPAN></SPAN><B style="mso-bidi-font-weight: normal"><FONT
size=2>Total<SPAN
style="mso-tab-count: 1">
</SPAN>~ 55 000<o:p></o:p></FONT></B></P>
<P class=MsoListBullet
style="MARGIN: 0cm 0cm 0pt 36pt; mso-list: none; tab-stops: 14.2pt right 496.15pt"><B
style="mso-bidi-font-weight: normal"><FONT size=2>Additional annual maintenance
and replacement cycle: <SPAN
style="mso-tab-count: 1">
</SPAN>~ 14 000<o:p></o:p></FONT></B></P>
<P class=MsoListBullet
style="MARGIN: 0cm 0cm 0pt 36pt; mso-list: none; tab-stops: 14.2pt right 496.15pt"><o:p><FONT
size=2> </FONT></o:p></P>
<P class=MsoListBullet
style="MARGIN: 0cm 0cm 0pt 36pt; mso-list: none; tab-stops: 14.2pt right 496.15pt"><B
style="mso-bidi-font-weight: normal"><FONT size=2>Music LC:
<o:p></o:p></FONT></B></P>
<P class=MsoListBullet
style="MARGIN: 0cm 0cm 0pt 36pt; mso-list: none; tab-stops: 14.2pt right 496.15pt"><FONT
size=2>Desktop computers<SPAN style="mso-spacerun: yes"> </SPAN>x 15<SPAN
style="mso-tab-count: 1">
</SPAN><B style="mso-bidi-font-weight: normal">~ </B>18 000</FONT></P>
<P class=MsoListBullet
style="MARGIN: 0cm 0cm 0pt 36pt; mso-list: none; tab-stops: 14.2pt right 496.15pt"><FONT
size=2>Software (specialised music SW)<SPAN
style="mso-tab-count: 1">
</SPAN><B style="mso-bidi-font-weight: normal">~ </B>20 000</FONT></P>
<P class=MsoListBullet
style="MARGIN: 0cm 0cm 0pt 36pt; tab-stops: 14.2pt list 36.0pt right 496.15pt"><SPAN
style="FONT-FAMILY: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol"><SPAN
style="mso-list: Ignore"><FONT size=2>·</FONT><SPAN
style="FONT: 7pt 'Times New Roman'">
</SPAN></SPAN></SPAN><B style="mso-bidi-font-weight: normal"><FONT
size=2>Total<SPAN
style="mso-tab-count: 1">
</SPAN>~ 38 000<o:p></o:p></FONT></B></P>
<P class=MsoListBullet
style="MARGIN: 0cm 0cm 0pt 36pt; mso-list: none; tab-stops: 14.2pt right 496.15pt"><B
style="mso-bidi-font-weight: normal"><FONT size=2>Additional annual maintenance
and replacement cycle: <SPAN
style="mso-tab-count: 1">
</SPAN>~ 11 000<o:p></o:p></FONT></B></P>
<P class=MsoListBullet
style="MARGIN: 0cm 0cm 0pt 36pt; mso-list: none; tab-stops: 14.2pt right 496.15pt"><B
style="mso-bidi-font-weight: normal"><o:p><FONT
size=2> </FONT></o:p></B></P>
<P class=MsoListBullet
style="MARGIN: 0cm 0cm 0pt; TEXT-INDENT: 0cm; mso-list: none; tab-stops: 14.2pt right 496.15pt"><B
style="mso-bidi-font-weight: normal"><FONT size=2><SPAN
style="mso-tab-count: 1"> </SPAN>Overall Annual
Cyclic Maintenence & Replacement<SPAN
style="mso-tab-count: 1">
</SPAN>~ 142 000<o:p></o:p></FONT></B></P>
<P class=MsoListBullet
style="MARGIN: 0cm 0cm 0pt 36pt; mso-list: none; tab-stops: 14.2pt right 496.15pt"><B
style="mso-bidi-font-weight: normal"><o:p><FONT
size=2> </FONT></o:p></B></P>
<P class=MsoListBullet
style="MARGIN: 0cm 0cm 0pt 36pt; mso-list: none; tab-stops: 14.2pt right 496.15pt"><B
style="mso-bidi-font-weight: normal"><FONT size=2>Software Purchases and
Licences<SPAN
style="mso-tab-count: 1">
</SPAN>~ 6 000<o:p></o:p></FONT></B></P>
<P class=MsoListBullet
style="MARGIN: 0cm 0cm 0pt 36pt; mso-list: none; tab-stops: 14.2pt right 496.15pt"><FONT
size=2>Software purchases have formally been part of KLA, Library and LT
discretionary funding.<SPAN style="mso-spacerun: yes"> </SPAN>LT also
selectively subsidises some software purchses to encourage development or where
applications are across many programs.</FONT></P>
<P class=MsoListBullet
style="MARGIN: 0cm 0cm 0pt 36pt; mso-list: none; tab-stops: 14.2pt right 496.15pt"><B
style="mso-bidi-font-weight: normal"><o:p><FONT
size=2> </FONT></o:p></B></P>
<P class=MsoListBullet
style="MARGIN: 0cm 0cm 0pt 36pt; mso-list: none; tab-stops: 14.2pt right 496.15pt"><FONT
size=2><B style="mso-bidi-font-weight: normal">Internet Costs </B>(increasing
approx 25% this year with faster connections – some claw back from students)<B
style="mso-bidi-font-weight: normal"><SPAN
style="mso-tab-count: 1">
</SPAN>~ 8 000<o:p></o:p></B></FONT></P>
<P class=MsoListBullet
style="MARGIN: 0cm 0cm 0pt 36pt; mso-list: none; tab-stops: 14.2pt right 496.15pt"><B
style="mso-bidi-font-weight: normal"><FONT size=2>Printer Toner Consumption<SPAN
style="mso-tab-count: 1">
</SPAN>~ 5 000<o:p></o:p></FONT></B></P></SPAN></DIV><BR>
<DIV class=OutlookMessageHeader lang=en-us dir=ltr align=left>
<HR tabIndex=-1>
<FONT face=Tahoma size=2><B>From:</B> itapps-bounces@edulists.com.au
[mailto:itapps-bounces@edulists.com.au] <B>On Behalf Of </B>Dave & Marree
Mitchell<BR><B>Sent:</B> Tuesday, 7 August 2007 8:21 AM<BR><B>To:</B>
itapps@edulists.com.au<BR><B>Subject:</B> [Year 12 IT Apps] OT: Computer
rollover<BR></FONT><BR></DIV>
<DIV></DIV>
<DIV class=Section1>
<P class=MsoNormal><FONT face=Arial size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Dear
all<o:p></o:p></SPAN></FONT></P>
<P class=MsoNormal><FONT face=Arial size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial"><o:p> </o:p></SPAN></FONT></P>
<P class=MsoNormal><FONT face=Arial size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">I have to prepare a report to the
finance committee in relation to our computer rollover programme. We currently
do not have a set plan in motion and I would like to have consistency in
updating our equipment. I would like to know the following
information:<o:p></o:p></SPAN></FONT></P>
<P class=MsoNormal><FONT face=Arial size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">1. Approximate number of computers
you have<o:p></o:p></SPAN></FONT></P>
<P class=MsoNormal><FONT face=Arial size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">2. Approximate number of
students<o:p></o:p></SPAN></FONT></P>
<P class=MsoNormal><FONT face=Arial size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">3. Number of years to roll over
computers.<o:p></o:p></SPAN></FONT></P>
<P class=MsoNormal><FONT face=Arial size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial"><o:p> </o:p></SPAN></FONT></P>
<P class=MsoNormal><FONT face=Arial size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Please send your response to <A
href="mailto:david.mitchell@kds.vic.edu.au">david.mitchell@kds.vic.edu.au</A><o:p></o:p></SPAN></FONT></P>
<P class=MsoNormal><FONT face=Arial size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial"><o:p> </o:p></SPAN></FONT></P>
<P class=MsoNormal><FONT face=Arial size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">If anyone has sample rollover
reports they would be happy to share that were presented to their Finance
Committee I would appreciate your help.<o:p></o:p></SPAN></FONT></P>
<P class=MsoNormal><FONT face=Arial size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial"><o:p> </o:p></SPAN></FONT></P>
<P class=MsoNormal><FONT face=Arial size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Kind
regards,<o:p></o:p></SPAN></FONT></P>
<P class=MsoNormal><FONT face=Arial size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial"><o:p> </o:p></SPAN></FONT></P>
<P class=MsoNormal><FONT face=Arial size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Dave<o:p></o:p></SPAN></FONT></P>
<P class=MsoNormal><FONT face=Arial size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial"><o:p> </o:p></SPAN></FONT></P>
<P class=MsoNormal
style="mso-margin-top-alt: auto; mso-margin-bottom-alt: auto"><FONT face=Verdana
color=navy size=1><SPAN
style="FONT-SIZE: 6pt; COLOR: navy; FONT-FAMILY: Verdana">-----------------------------------------------------------------------------------------------------------------------<BR>David
Mitchell<BR>Head of ICT<BR><BR>The <U1:PLACE u2:st="on"><U1:PLACENAME
u2:st="on"><st1:place w:st="on"><st1:PlaceName
w:st="on">King</U1:PLACENAME></st1:PlaceName> <U1:PLACENAME
u2:st="on"><st1:PlaceName w:st="on">David</U1:PLACENAME></st1:PlaceName>
<U1:PLACENAME u2:st="on"><st1:PlaceName
w:st="on">School</U1:PLACENAME></U1:PLACE></st1:PlaceName></st1:place><BR>Magid
Institute - <U1:PLACE u2:st="on"><U1:PLACENAME u2:st="on"><st1:place
w:st="on"><st1:PlaceName w:st="on">Senior</U1:PLACENAME></st1:PlaceName>
<U1:PLACETYPE u2:st="on"><st1:PlaceType
w:st="on">School</U1:PLACETYPE></U1:PLACE></st1:PlaceType></st1:place><BR><U1:ADDRESS
u2:st="on"><U1:STREET u2:st="on"><st1:address w:st="on"><st1:address
w:st="on"><st1:Street w:st="on">PO Box
286</U1:STREET></st1:Street></st1:address> <BR><U1:CITY u2:st="on"><st1:City
w:st="on">Malvern</U1:CITY></st1:City> <U1:STATE u2:st="on"><st1:State
w:st="on">Victoria</U1:STATE></U1:ADDRESS></st1:State></st1:address>
<BR>PH : 8508 9600<BR>FAX : 8508 9625<BR>WEB : <U>http://</U><A
title=http://www.kds.vic.edu.au/ href="http://www.kds.vic.edu.au/"
target=_blank><FONT title=http://www.kds.vic.edu.au/ color=black><SPAN
title=http://www.kds.vic.edu.au/><SPAN title=http://www.kds.vic.edu.au/><SPAN
style="COLOR: black">www.kds.vic.edu.au</SPAN></SPAN></SPAN></FONT></A><BR><BR><STRONG><B><FONT
face=Verdana><SPAN
style="FONT-FAMILY: Verdana">Disclaimer</SPAN></FONT></B></STRONG> <BR>This
message, including any attachments, is provided without responsibility in law
for its accuracy or otherwise and without assumption of a duty of care by the
School. Whilst every attempt has been made to ensure material in this email
message is free from computer viruses or other defects, the attached files are
provided, and may only be used, on the basis that the user assumes all
responsibility for use of the material transmitted.<BR>This email is intended
for the use of the named individual or entity and may contain confidential and
privileged information. Any dissemination, distribution or copying by anyone
other than the intended recipient of this email is strictly prohibited. If this
email has been received in error, then please notify The King David School
immediately and destroy the original message. Views, opinions, etc. expressed
reflect those of the author and not The King David School.
<o:p></o:p></SPAN></FONT></P>
<P class=MsoNormal><FONT face="Times New Roman" size=3><SPAN
style="FONT-SIZE: 12pt"><o:p> </o:p></SPAN></FONT></P>
<P class=MsoNormal><FONT face=Arial size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial"><o:p> </o:p></SPAN></FONT></P>
<P class=MsoNormal><FONT face="Times New Roman" size=3><SPAN
style="FONT-SIZE: 12pt"><o:p> </o:p></SPAN></FONT></P></DIV>_______________________________________________
<BR><A href="http://www.edulists.com.au">http://www.edulists.com.au </A>- FAQ,
resources, subscribe, unsubscribe <BR>IT Applications Mailing List kindly
supported by <BR><A
href="http://www.vcaa.vic.edu.auvce/studies/infotech/itapplications3-4.html ">http://www.vcaa.vic.edu.auvce/studies/infotech/infotechindex.html
</A>- Victorian Curriculum and Assessment Authority and <BR><A
href="http://www.vitta.org.au">http://www.vitta.org.au </A>- VITTA Victorian
Information Technology Teachers Association Inc <p></p><p><b>Important - </b>This email and any attachments may be confidential. If received in error, please contact us and delete all copies. Before opening or using attachments check them for viruses and defects. Regardless of any loss, damage or consequence, whether caused by the negligence of the sender or not, resulting directly or indirectly from the use of any attached files our liability is limited to resupplying any affected attachments. Any representations or opinions expressed are those of the individual sender, and not necessarily those of the Department of Education.</p></BODY></HTML>