Page 87 - Technology plan fy2023-27

Benchmark Project: Servers 11

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
● Maintenance and
support of District’s ● Maintenance and ● Maintenance and
Server and Back-up ● Implementation and support of the ● Maintenance and support of the
District’s Server and
enhancement of the
support of the
infrastructure to District’s Server and Backup infrastructure District’s Server and District’s Server and
virtualized Backup infrastructure
Benchmarks / Backup infrastructure to a virtualized Backup infrastructure
Milestones environment to a virtualized environment. to a virtualized to a virtualized
● Replacement of all environment. Grow Replacement of all environment. Grow environment.
Elementary School Replacement of all
Servers. capacity for Data High School Servers. capacity for Data Middle School
● Grow capacity for Centers. Grow capacity for Centers. Servers.
Data Centers. Data Centers.
● Measure and report ● Measure and report ● Measure and report ● Measure and report ● Measure and report
CPU, and memory CPU, and memory CPU, and memory CPU, and memory CPU, and memory
Evaluation Plan
(Metrics) thresholds thresholds thresholds thresholds thresholds
● Track and review ● Track and review ● Track and review ● Track and review ● Track and review
capacity reports. capacity reports. capacity reports. capacity reports. capacity reports
Proposed Budget Proposed Budget Proposed Budget Proposed Budget Proposed Budget
Budget Estimate
$1,300,000 $3,550,000 $3,775,000 $1,000,000 $1,100,000

11
Includes the following projects: DR, District Server Refresh, Backup Infrastructure

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