Page 8 - Technology plan fy2023-27
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Chapter 11 – Technology Roadmap, Funding, and Forecast 65
Executive Overview 65
Funding 65
Technology Roadmap 66
Capital Budgets with Sales Tax Approval: 67
Funding and Gap Analysis (with Approved Sales Tax) 68
5-Year Technology Forecast 69
Chapter 12 – Goals and Benchmarks 70
Benchmark Project: Instructional Technology Systems Refresh 70
Benchmark Project: Student Information System (SIS) 71
Benchmark Project: Disk Storage Infrastructure 72
Benchmark Project: Servers 73
Benchmark Project: Computer Refresh 74
Benchmark Project: Data Center Optimization 75
Conclusion 76
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