IMMEDIATE GOALS	$97,660
SHORT TERM GOALS	$217,771
LONG TERM GOALS	$160,950
GRAND TOTAL	$476,381

IMMEDIATE GOALS	$97,660
ROCK ISLAND HIGH SCHOOL MARCHING BAND
Uniforms (175 at $360 each)	$63,000
ROCK ISLAND HIGH SCHOOL CHOIR
Robes (100 at $90 each) Wireless Microphones (8 at $350 each)	$9,000 2,800
ROCK ISLAND HIGH SCHOOL ORCHESTRA
KORG AT1 Tuner Seiko Metronome Model SQ-44 Intellitouch Tuner Bass Stool Concert Performance Attire	$99 28 45 80 2,790
EDISON JUNIOR HIGH BAND
Music Stands (80 at $25 each) Concert Snare Drums & Stands (2 at $367 each) Concert Bass Drum & Stand Xylophone Set of Concert Bells Marimba - 3 1/2 Octaves Chimes	$2,000 734 675 1,900 1,000 2,000 2,600
WASHINGTON JUNIOR HIGH BAND
Concert Snare Drums & Stands (2 at $367 each) Concert Bass Drum & Stand Xylophone Set of Concert Bells Marimba - 3 1/2 Octaves Chimes	$734 675 1,900 1,000 2,000 2,600
SHORT TERM GOALS	$217,771
ROCK ISLAND HIGH SCHOOL BAND
New acoustic sound projector shells for stage (12) Riser platforms to seat the concert bands on stage Concert Performance attire for bands (tuxedos & formals) Marching band raincoats Locking stereo cabinets Leather bound music folders (175) New conductor's system (podium, chair, and stand) Percussion workstation (cabinet) Music sorting rack Scanner Overhead projector Portable CD and tape player for instrumental music New stereo playback speakers Recording/playback system for recording booth Music library file storage system (10 units) Office shelves and counter (library)	$19,476 15,116 17,500 13,125 1,248 1,312 1,402 1,140 541 200 400 200 800 3,000 10,062 1,000
ROCK ISLAND HIGH SCHOOL CHOIR
Dresses, Tuxedos, and Cummerbunds	$6,225
ROCK ISLAND HIGH SCHOOL ORCHESTRA
Zeta Electric Bass (includes case & instrument) Zeta Educator Series Amplifier (3 at $325) Zeta Electric Violin Zeta Electric Cello Zeta Electric Viola	$1,625 975 750 1,625 940
EDISON JUNIOR HIGH BAND
Suspended cymbal & stand Pair of crash cymbals Percussion cabinet Marching snare drums (6 at $515 each) Marching bass drums (6 at $535 each) Marching tenor drums (3 at $900 each) Marching cymbals (4 pairs at $400 each)	$150 300 1,100 3,090 3,210 2,700 1,600
WASHINGTON JUNIOR HIGH BAND
Suspended cymbal & stand Pair of crash cymbals Marching snare drums (6 at $515 each) Marching bass drums (6 at $535 each) Marching tenor drums (3 at $900 each) Marching cymbals (4 pairs at $400 each)	$150 300 3,090 3,210 2,700 1,600
LONG TERM GOALS	$160,950
ROCK ISLAND HIGH SCHOOL BAND
Grand piano for stage Upright pianos with Diskclavier (2) Marching percussion equipment 12-passenger van Computer music work stations (4) Roland electronic drum kit Wind midi controller	$20,000 12,000 13,250 30,000 12,000 2,000 500
ROCK ISLAND HIGH SCHOOL ORCHESTRA
Violin (6 at $750 each) Viola (3 at $750 each) Bass (2 at $1,625 each)	$4,500 2,250 3,250
EDISON JUNIOR HIGH BAND
Tuba and case (2 at $2,700 each) Baritone (2 at $1,600 each) Tenor sax (2 at $1,000 each) Baritone sax French horn (3 at $2,400 each) Bassoon (2 at $4,000 each) Oboe (2 at $1,500 each)	$5,400 3,200 2,000 3,300 7,200 8,000 1,500
WASHINGTON JUNIOR HIGH BAND
Tuba and case (2 at $2,700 each) Baritone (2 at $1,600 each) Tenor sax (2 at $1,000 each) Baritone sax French horn (3 at $2,400 each) Bassoon (2 at $4,000 each) Oboe (2 at $1,500 each)	$5,400 3,200 2,000 3,300 7,200 8,000 1,500
GRAND TOTAL	$476,381

". . . colleagues also have found short-term improvement of college students' performance of spatial-temporal tasks after the students listened to a Mozart sonata." Frances Rauscher, Professor University of Wisconsin - Oshkosh