Page 105 - Technology Plan for School Years 2017 to 2021

Benchmark Project: Networks
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District Strategic Plan – Long Term Outcomes

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

 Increase the high school graduation rate
 Foster post-graduate success

Aligned Objectives:

 Increase network reliability and end-user satisfaction while reducing the total cost of ownership for
the infrastructure
 Provide support for all student devices in grades 6-12 within 3 years
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 Provide external access to email and portal 100% of the time

FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
Implement
Provide Implement
maintenance of Internet and Internet and Provide
Internet and network network maintenance of Provide
network connectivity for all connectivity for Internet and maintenance of
Benchmarks / connectivity to 187 schools and all 187 schools network Internet and
Milestones and connectivity to network connectivity
schools and administrative
administrative sites to enhance administrative schools and to schools and
sites. resiliency sites to enhance administrative administrative sites.
resiliency sites.

Monitoring Total Monitoring Total Monitoring Total Monitoring Total
Evaluation Monitoring Total
Plan (Metrics) Internet Internet Internet Internet Internet Bandwidth
Bandwidth Bandwidth Bandwidth Bandwidth

Proposed Budget Proposed Budget Proposed Budget Proposed Budget
Budget N/A $2,964,513 $2,200,000 $1,150,000 $1,150,000
Estimate

8 Includes the following projects: School LAN/WLAN Switch - including BYOD Infrastructure
9 IT Division Strategic Planning Meeting Report - August 10, 2015
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