Page 84 - Technology plan fy2023-27

Benchmark Project: Disk Storage Infrastructure 10

District Strategic Plan – Aligned Objective
● Ensure all students engage in teaching and learning that results in academic excellence

● Accelerate student learning using innovative and differentiated approaches
● Ensure all employees have the environment, support, skills, and resources for excellence

Aligned Initiatives:
● Implement innovative learning approaches including acceleration options in all four core subjects, project-based learning, and
authentic assessment
● Define the essential characteristics of the future Palm Beach Schools’ graduate in collaboration with our community and align
learning opportunities for all students
● Establish formal structures for students to influence decisions at each school and theDistrict
● Create a tailored hub to help students and families navigate District processes to achieve their educational goals

FY 2023 FY 2024 FY 2025 FY 2026 FY 2027
● Upgrade Electronic
Disk Storage ● Maintenance of
Benchmarks / District-wide. ● Maintenance of ● Maintenance of ● Maintenance of Electronic and
Electronic and Disk
Electronic and Disk
Electronic and Disk
Milestones Enhancements at Storage District-wide Storage District-wide Storage District-wide Disk Storage
FHESC, SITV, and District-wide
NWR.
● Storage Reports ● Storage Reports ● Storage Reports ● Storage Reports ● Storage Reports
● Based on demand,
Evaluation usage, and age of ● Based on demand, ● Based on demand, ● Based on demand, ● Based on demand,
Plan (Metrics) usage, and age of the usage, and age of the usage, and age of the usage, and age of
equipment.
Standardize storage. equipment. equipment. equipment. the equipment.

Budget Proposed Budget Proposed Budget Proposed Budget Proposed Budget Proposed Budget
Estimate $5,500,000 $1,100,000 $1,100,000 $1,100,000 $1,100,000

10 Includes the following projects: DR, SAN, Disk Storage
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