| Long Term (2001-2005+): | ||
| Personnel | 2001-2002 | |
| Physically Disabled (PD): | ||
| · | 1 Office Clerk (full time). | |
| Learning Disabled (LD): | ||
| · | 1 Classified Support Services Professional (full time). | |
| · | Part time Instructor for additional sections of Guidance 70. | |
| · | Part time Instructor for additional sections of Developmental 60ABC. | |
| · | Part time Instructor for additional sections of Developmental Math. | |
| · | Part time Instructor for additional sections of LD Assessment class. | |
| · | Part time Instructor for additional sections of Mentoring class. | |
| ACT Center: | ||
| · | 1 Classified Support Services Professional (full time). | |
| · | Part time Instructor for additional sections of 3 ACT classes. | |
| Facilities/Equipment | 2001-2002 | |
| Physically Disabled (PD): | ||
| · | 1 two door storage cabinet (replace current storage cabinet due to wear). | |
| · | 2 laptop computers. | |
| · | Maintenance and repair for electric wheelchairs. | |
| Learning Disabled (LD): | ||
| · | 2 laptop computers. | |
| · | Adequate classroom space for all DSPS classes. | |
| ACT Center | ||
| · | Additional software. | |
| · | Upgrading and replacing adaptive computer equipment. | |
| · | Furniture for additional equipment (computer stations/desks, chairs). | |
| · | Adequate classroom space for all ACT classes. | |
| 2002-2003 | ||
| Physically Disabled (PD): | ||
| · | 1 laptop computer. | |
| · | Maintenance and repair for electric wheelchairs. | |
| Learning Disabled (LD): | ||
| · | 1 laptop computer. | |
| ACT Center: | ||
| · | Additional software. | |
| · | Upgrading and/or replacing adaptive computer equipment. | |
| · | Furniture for additional adaptive equipment. | |
| 2003-2004 | ||
| Physically Disabled (PD): | ||
| · | 1 laptop computer. | |
| · | Maintenance and repair for electric wheelchairs. | |
| Learning Disabled (LD): | ||
| · | 1 laptop computer. | |
| ACT Center: | ||
| · | Additional software. | |
| · | Upgrading and/or replacing adaptive computer equipment. | |
| · | Furniture for additional adaptive equipment. | |
| 2004-2005 | ||
| Physically Disabled (PD): | ||
| · | 1 laptop computer. | |
| · | Maintenance and repair for electric wheelchairs. | |
| Learning Disabled (LD): | ||
| · | 1 laptop computer. | |
| ACT Center: | ||
| · | Additional software. | |
| · | Upgrading and/or replacing adaptive computer equipment. | |
| · | Furniture for additional adaptive equipment. | |
| Other Requirements | · | Additional funds for tutors for PD, LD, ACT. |
| · | Additional funds for readers for Reader Service Program. | |
| · | Additional funds for Sign Language Interpreters. | |
| Professional Development | · | Inservice for LD Specialist/Counselors and part time hourly staff for learning Woodcock-Johnson 3. |
| · | Inservices for training on new software and adaptive equipment. | |