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Ideal Learning Environment Budget
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Item and LinkVendorPriceQuantityTotalJustificiation
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Group Instruction
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Rectangular Conference TableOffice Anything$3,361.003$10,083.00Large group instruction table to hear lessons, instructions and hold group discussions
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Power Module for Conference TablesOffice Anything$1,612.003$4,836.00Power Module
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i5 Industries Switch Flip Seat Nesting ChairOffice Anything$248.0040$9,920.00Collab seating and whole group seating
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Small Conference Table Elipse Top with PowerOffice Anything$2,156.005$10,780.00Tables for small gtoup and collaboration. Equipped with power to avoid safety hazards with cords
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SUBTOTAL$35,619.00
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Lighting
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Item and LinkVendorPriceQuantityTotalJustificiation
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JELD-WEN V-2500 47-1/2-in x 23-1/2- Clestory Windowin Black Rectangle Picture Window
Lowes$249.0012$2,988.00Clerestory Window - top lighting
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Brogar Window and DoorBrogar Windows$1,024.2512$12,291.00Brogar Window and Door - Picture window
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Sliding Glass DoorHome Depot$1,258.831$1,258.83Offer maximum lighting in order to retain learner focus
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Solar ShadeHome Depot$47.5212$570.24Solar Shades - UV light control
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SUBTOTAL$17,108.07
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Independent/Research Area
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Item and LinkVendorPriceQuantityTotalJustificiation
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Union and Scale Essentials Computer and writing desk
Staples$243.995$1,219.95 Individual work stations
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Cartwright Ergono,ic Swivel Task ChairStaples$119.9910$1,199.90Seating for the individual group area for maximum productivity.
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Apple 11-inch iPad - A16 - Wi-Fi - tablet - 256 GB - Blue
CDW$499.9915$7,499.85
For online research. Allows for personalized learning with accessibility tools, access to practice modules
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iPad Cases - flip topCDW$79.9915$1,199.85Protective covering for iPads
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Eaton Tripp Lite Series Safe-IT UV Sanitizing Charging Cart 32-Port
CDW$2,521.991$2,521.99Charging and secure storage for iPads
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SUBTOTAL$13,641.54
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Break Area
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Item and LinkVendorPriceQuantityTotalJustificiation
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Keurig K155 Office Pro Single Cup Commercial K-Cup Pod Coffee Maker, Silver
Amazon$286.991$286.99For participants to have access to coffee and tea during breaks.
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K Cup holderAmazon$22.972$45.94This will keep the beverage area clean and orderly
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2 Cushion SofaLowes$499.992$999.98Comfortable seating area to give a calming, home-like atmosphere
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SUBTOTAL$1,332.91
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Hardware
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Item and LinkVendorPriceQuantityTotalJustificiation
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Dell Latitude 3550 i7CDW$1,068.9915$16,034.85
This will promote the use of digital tools to enhance critical thinking skills, promote Inquiry Based Learning, allow for collaboration, and enable LMS and SMS.
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SMARTboard M700CDW$1,849.993$5,549.97Interactive white boards for whole group presentation and interactive lessons.
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Rectangular Conference TableOffice Anything$3,361.001$3,361.00Table for printing and binding
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Epson Powerlite 982W PprojectorCDW$849.001$849.00
Projects the computer image from the computer to enhance collaboration and presentation of the content.
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Ricoh M3503 Color Printer - with fax and staple finishing
Copier Max$2,870.001$2,870.00
Copier and printer in black and white for printing projects, assessments, lesson materials, and learner work.
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Eaton Laptop CartsCDW$1,149.991$1,149.99Needed to store and protect laptops.
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 SUBTOTAL$29,814.81
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Software
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Item and LinkVendorPriceQuantityTotalJustificiation
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Lumio Standard Plan - subscription license (1 year) - 1 license
CDW$56.995$284.95
Software to support the interactive SMART Boards and create interactive and engaging presentations.
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Google Workspace -14/M Per User ($168 pp per year)
Google$168.00150$25,200.00Learning Management Software
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SUBTOTAL$25,484.95
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TOTAL BUDGET$123,001.28
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Category Totals
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Group Instruction$35,619.00
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Lighting$17,108.07
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Research$13,641.54
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Break$1,332.91
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Hardware$29,814.81
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Software$25,484.95
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