Page 102 - Technology Plan for School Years 2017 to 2021

Benchmark Project: Disk Storage Infrastructure
5
District Strategic Plan – Long Term Outcomes

 Increase reading on grade level by 3 grade
rd
 Ensure high school readiness

Aligned Objective:

 Increase network reliability and end-user satisfaction while reducing the total cost of ownership for
the infrastructure.
 Ensure that critical enterprise and web-based applications are available 99.999% of the time.

FY 2017 FY 2018 FY 2019 FY 2020 FY 2021

Supplement Implementation
of Electronic
and and Disk Maintenance of
Benchmarks Maintenance Storage District- Electronic and Disk Maintenance of Maintenance of
/ of Electronic wide. Full Storage District- Electronic and Disk Electronic and Disk
Storage District-wide Storage District-wide
and Disk
Milestones Storage replacement at wide
District-wide FHESC, SITV
and NWR.

Storage Reports
Storage Based on Storage Reports Storage Reports Storage Reports
Evaluation Reports demand, usage, Based on demand, Based on demand, Based on demand,
Plan (Metrics) Based on and age of usage, and age of usage, and age of usage, and age of
demand and
equipment.
usage Standardize equipment. equipment. equipment.
storage.

Proposed Proposed Budget Proposed Budget
Budget N/A Budget $250,000 Proposed Budget $800,000
Estimate $8,789,800 $1,050,000

5 Includes the following projects: DR, SAN, Disk Storage
102 | P a g e