Page 104 - Technology Plan for School Years 2017 to 2021

Benchmark Project: Phone System Upgrade
7
District Strategic Plan – Long Term Outcomes

 Ensure high school readiness

Aligned Objective:

 Ensure that critical District telephony system is available 99.999% of the time.
 Reduce Voice outages over 3 years

FY 2017 FY 2018 FY 2019 FY 2020 FY 2021

LAN/Wireless
and telephone Maintenance of Maintenance of
infrastructure telephone telephone Maintenance of
Benchmarks / N/A upgrade for infrastructure for infrastructure for telephone infrastructure
Milestones schools and for schools and
187 school and schools and
administrative administrative administrative sites administrative sites
sites sites

Evaluation Plan N/A Track outages, Track outages, Track outages, Track outages, incident
(Metrics) incident reports incident reports incident reports reports

Proposed
Budget Proposed Budget Proposed Budget Proposed Budget
Estimate N/A Budget $100,000 $100,000 $100,000
$4,500,000

7 IT Division Strategic Planning Meeting Report - August 10, 2015
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