Page 8 - Technology Plan for School Years 2017 to 2021
P. 8

Executive Overview................................................................................................................................ 78
                  Centralized Training Management ....................................................................................................... 78

                  Professional Development Strategies for Teachers and School-Based & District Stakeholders..... 78
                  Evaluation System ................................................................................................................................. 79
                  Professional Development for Functional and Technical Specialists, End Users, and Non-
                  Instructional Employees ....................................................................................................................... 80
               Chapter 7 – Technology Support Processes ........................................................................................... 82
                  Executive Overview................................................................................................................................ 83

                  Unified Support Strategy ....................................................................................................................... 84
                  District Device Management ................................................................................................................ 84
                  Technology Hardware Maintenance Model ......................................................................................... 84

               Chapter 8 – Technology Governance, Process Improvement, and Policies.......................................... 85
                  Executive Overview................................................................................................................................ 86
                  Technology Governance Principles and ITIL ........................................................................................ 86
                  Technology Process Structure .............................................................................................................. 87

                  Technology Purchases and Acquisitions .............................................................................................. 87
                  The Future of Technology Governance and Project Management ..................................................... 87

                  Project Management ............................................................................................................................. 88
               Chapter 9 – Plan Implementation, Monitoring, and Evaluation ............................................................ 89
                  Executive Overview................................................................................................................................ 90
                  Plan Implementation, Monitoring, and Evaluation .............................................................................. 90

               Chapter 10 – Technology Roadmap, Funding, and Gap Analysis .......................................................... 91
                  Technology Roadmap............................................................................................................................ 92
                  Capital Budgets with Sales Tax Approval: ............................................................................................ 93

                  Funding and Gap Analysis (with Approved Sales Tax) ........................................................................ 94
                  5-Year Technology Forecast: ................................................................................................................ 95
                  Current Computer Ratio ........................................................................................................................ 96
                  Best estimate to replace all non-modern District computers ............................................................ 96

                  Proposed Technology Items for Referendum (5 years) 2016-2021 .................................................. 98
               Chapter 11 – Goals and Benchmarks ..................................................................................................... 99

                  Goals and Benchmarks....................................................................................................................... 100
               Conclusion ............................................................................................................................................... 110






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