Clarendon College Industrial TECHNOLOGY DEPARTMENT BUDGET /ACQUISITION GUIDE 2021- 2022 Prepared by: Mr. Omar Jackson The following is the budget designed for the effective operation of the Industrial Technology Department throughout the 2021-2022 Academic year and beyond. This includes materials and equipment frequently used for Practical Classes, resources needed to improve the storage of documents/ tool and to additional resources to improve or satisfy occupational health and safety requirements. Some of the tools/ equipment are in stock but is in limited supply to effectively carry even group activities. The items requested are designed for effective implementation of the following programmes; 1. Grades 7-9 National Standards Curriculum (Industrial Techniques) 2. Grades 10-11 CSEC (Building Technology, Electrical and Electronic technology and Technical Drawing) 3. Grades 12-13 CAPE (Proposed Building Mechanical and Engineering Drawing ) The department is also committed to having students more engaged in the Learning Process through hands-on experiences, as well as by using more advanced technology, as is the required by the respective curriculums. It is expected therefore, that all Technical Education Teachers have access to, and exposed their students to the computer, internet service and other technology. Emphasis is being placed on improving all our laboratory facilities, putting plans and programmes in place to enhance student learning and ultimately improve performance in all the subject areas. Taking into consideration occupational health and safety, hence the need for urgent repair and upgrade to the Woodworking shop emergency response apparatus. Both could be used on various occasions to enhance safety. 101
CLARENDON COLLEGE INDUSTRIAL TECHNOLOGY DEPARTMENT BUDGET/ ACQUISITION GUIDE 2021-2022 Resources (Items) Required for New School Year Building and Furiture Technology Lab (Woodworking Shop) Apparatus/Materials Required Propose Supplier (s) Estimated Cost Belt Sander (4* 24) Quantity 1 54, 000 Belt sander bag 3 3, 200 Palm Sander 3 13, 000 Sledge Hammer (2 kg) 3 6, 500 Router 1 45, 000 Router Bit set 1 15, 000 Spray Gun 3 7, 000 Tape Measure 12 18, 000 Hack Saw Blade 24 4, 320 Paint Brush 12 5, 000 WD-40 1 800 Claw Hammer 6 3,480 Ball peen Hammer 3 4,080 102
Sub-Total = $175, 060.00 Electrical and Electronic Technology Lab Apparatus/Materials Required Quantity Propose Supplier (s) Estimated Cost Insulation resistance 1 3, 476 tester 1 4,350 Tachometer Continuity tester 3 6,789 Soldering Gun 3 10,500 KL CLAMP METER 1 26,130.00 lOOOVAC/DC 6004 ST SCREWDRIVER FLAT 24 10,080.00 H 69-104 1/8 X 4 ST SCREWDRIVER FLAT 24 9,360.00 H 69-119 1/4 X 4 SCREWDRIVER FLAT 24 21,360.00 169-42311248 3/8 X 1O ST SCREWDR PHIL #1 H 24 8,400.00 65-2458i69-'t41813083 ST SCREWDR PHIL#2 H 24 9,360.00 69.,145130837 KL SCREWDRIVER 1 1,410.00 ROBERTSON #2 ST SCREWDRIVER SET 1 2,290.00 TORX 4PC H 64.557/6( 103
KL PLIER CHANNEL 1 3,710.00 LOCK 25OMM 1O 1 3,410.00 1 4,610.00 RD PIPE WRENCH 2OOMM 8 KL PLIER 6\" 15OMM CURVED LONG NOSE Sub-Total = $125, 235.00 Text Books, Teaching Aids and Resource Documents Item Amount Sources Estimated Needed Stationery and office supply Cost 6' STATIONERY 2 30,000 CUPBOARD (METAL) 11 × 17 printer 1 Royal Computer 34, 500 ` Paper Tape 6 Stationery and office supply 3000 Legal size plain paper 3 Stationery and office supply 5000 Plotter 1 Gav Imports 105,000 Sub-Total = $150, 500.00 Practical Expenses Events/ Activities Estimated Cost School Based Assessment practical’s 285,000 Lower school Projects 90, 000 Repair to Work tables in Wood shop and 350,000 Electrical shop Disposal materials 80,000 Sub-Total: $468,580.00 104
Grand Total: $175, 060.00 $125, 235.00 $150, 500.00 + $468,580.00 919, 375 $ 919,375 105
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