Page 90 - Technology plan fy2023-27

Benchmark Project: Data Center Optimization

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:

● Ensure consistent and effective literacy instruction in every PreK-3rd grade classroom
● Strengthen career pathway opportunities and coordinate choice programs to ensure all students identify, understand, and
prepare for careers aligned to their interests
● Implement innovative learning approaches including acceleration options in all four core subjects, project-based learning, and
authentic assessment
● Evaluate the alignment of job descriptions and actual role responsibilities, and adjust as needed to foster employee success and
effective/efficient use of resources

FY 2023 FY 2024 FY 2025 FY 2026 FY 2027

● Implement data center ● Implement data center
optimization optimization technology to
technology to achieve
● Maintenance of newly ● Maintenance of ● Maintenance of energy consumption achieve energy
Benchmarks / implemented newly implemented newly implemented reductions, optimal consumption reductions,
Milestones hardware/software in hardware/software in hardware/software in space utilization, cost optimal space utilization,
data center data center data center cost savings, and
savings, and improvements in IT asset
improvements in IT utilization
asset utilization

Evaluation ● Measure systems ● Measure systems ● Measure systems ● Measure systems ● Measure systems
Plan (Metrics) availability availability availability availability availability

Budget Proposed Budget Proposed Budget Proposed Budget Proposed Budget Proposed Budget
Estimate $157,500 $165,375 $173,644 $753,640 $3,768,200

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