Page 107 - Technology Plan for School Years 2017 to 2021

Benchmark Project: Data Center Optimization
District Strategic Plan – Long Term Outcomes

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

Aligned Objective:

 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

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

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

Proposed
Budget N/A Budget Proposed Budget Proposed Budget Proposed Budget
Estimate $165,375 $173,644 $685,966
$817,273

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