Page 103 - Technology Plan for School Years 2017 to 2021

6
Benchmark Project: Servers
District Strategic Plan – Long Term Outcomes

 Ensure high school readiness
 Increase the high school graduation rate

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
Maintenance
and support of Implementation Maintenance and
District’s Maintenance and support of
and support of enhancement of
Server and District’s District’s Server District’s Server Maintenance and
Back-up Server and and Back-up and Back-up support of District’s
infrastructure Back-up infrastructure to infrastructure to Server and Back-up
infrastructure to
virtualized
to virtualized
Benchmarks / environment. infrastructure virtualized environment. virtualized
Milestones Replacement to virtualized environment. Replacement of environment. Grow
Replacement of
environment
of all Middle Grow capacity all Elementary all High School capacity for Data
School Servers. for Data School Servers. Servers. Grow Centers.
Grow capacity Centers. Grow capacity for capacity for Data
for Data
Centers.
Centers. Data Centers.

Measure and Measure and
report CPU, report CPU, Measure and Measure and Measure and report
Evaluation memory memory report CPU, report CPU, CPU, memory
thresholds
memory
memory
Plan (Metrics) thresholds Track and thresholds thresholds thresholds
Track and review Track and review Track and review Track and review
review capacity
capacity reports.
reports. capacity capacity reports. capacity reports.
reports.
Budget Proposed Proposed Budget Proposed Budget Proposed Budget
Estimate N/A Budget $1,150,800 $50,000 $100,000
$50,824

6 Includes the following projects: DR 50K, District Server Refresh
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