Page 108 - Technology Plan for School Years 2017 to 2021

Benchmark Project: Enterprise Software
11
District Strategic Plan – Long Term Outcomes

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

Aligned Objective:

 Maintain highly availability of systems and platforms necessary maintenance teaching and learning
functions.
 Provide support for all student devices in grades 6-12 within 3 years
12

FY 2017 FY 2018 FY 2019 FY 2020 FY 2021

Continue Continue Continue Continue
Implement maintenance to maintenance to maintenance to maintenance to
District
Benchmarks / ensure software ensure software ensure software ensure software
Milestones Enterprise license license license license
Software requirements are requirements are requirements are requirements are

met met met met

Utilization Utilization Reports Utilization Reports Utilization Reports Utilization
Evaluation
Plan (Metrics) Reports to gain to gain metrics on to gain metrics on to gain metrics on Reports to gain
metrics on usage usage usage usage metrics on usage

Budget Proposed Budget Proposed Budget Proposed Budget Proposed Budget
Estimate N/A $400,000 $200,000 $250,000 $200,000

11 Includes the following project: Mobile Device Management
12 IT Division Strategic Planning Meeting Report - August 10, 2015
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