FY 08 Department of Technology Budget Proposal January 27, 2007

Slides:

Advertisements

Similar presentations

Dennis Roche, CISA, CISM Director of Technology. How do we meet the demands of the 21 st Century Learner?

Advertisements

LANs and WANs Network size, vary from –simple office system (few PCs) to –complex global system(thousands PCs) Distinguish by the distances that the network.

Technology Budget Presented to Technology Subcommittee and Facilities Subcommittee.

Network/Technology Infrastructure Plan Section 5 – 6 – 7 As prepared for the TUSD Governing Board Summer 2007 John Bratcher Network Security Systems Analyst.

Washington District Networking Project Presented by Pat Kearney Pauric Fahey Seamus Leyden.

Group Presentation Design and Implementation of a company- wide networking & communication technologies strategy 9 th December 2003 Prepared By: …………

Internet Technologies For Rural Areas Presented By: Dan Barker Internet Manger - Kingdom Telephone Co.

The StarNet Analyzer. Contact SNA Department x172

Understanding Eligible Services I 2013 Schools and Libraries Fall Applicant Trainings 1 E-rate Program Understanding Eligible Services.

Technology in Roundup Public Schools Approximately 50 to 60 total computers and 30 printers in the District 20 iMac Plus--High School.

Data Center and Network Planning and Services Mark Redican IET CCFIT Update Feb 13, 2012.

by Evolve IP Managed Services

Sequim School District. Connected to the State K20 Network – Gigabet Ethernet Interface – Current Contracted Rate is 100 Mb/s We routinely run at about.

Chapter 13 Organizing Information System Resources MIS Department Centralization and Decentralization Outsourcing Computer Facilities and Services.

1 Laredo Independent School District Information Technology Department Board Member’s Workshop Presentation January 7, 2003.

Washington, DC I Newark I Minneapolis I Los Angeles I Kansas City I Jacksonville I Portland I Dallas/Fort Worth E-rate Program Eligible Services Fall 2010.

Administrative Advance Update – Department of Information Technology August 6, 2012.

October 24, 2000Milestones, Funding of USCMS S&C Matthias Kasemann1 US CMS Software and Computing Milestones and Funding Profiles Matthias Kasemann Fermilab.

Term 2, 2011 Week 3. CONTENTS The physical design of a network Network diagrams People who develop and support networks Developing a network Supporting.

Scott Conrad Will Baty October 1, Agenda Process for 2014 Revision Primary Needs by Area o Hardware + Software + Staff/Training = $ o Review of.

Current Job Components Information Technology Department Network Systems Administration Telecommunications Database Design and Administration.

TECHNOLOGY AND THE BOND PROGRAM TECHNOLOGY PLAN

Natick Public Schools Technology Update January 14, 2008 Dennis Roche, CISA Director of Technology.

 The law indicates that it is the intent of the governor and the legislature that school districts increase the total percentage of classroom spending.

DECS Community IT DIVISION OF ENGINEERING COMPUTING SERVICES Michigan State University College of Engineering.

Natick Public Schools Technology Update January 26, 2009 Dennis Roche, CISA Director of Technology.

1. 1. Overview: Telecommunications Project  Planning and implementation (2007-today) 2. Discussion: Proposal to Improve Infrastructure  Upgrade horizontal.

Welcome! West Allis: Yes you can!. Terms: Data – Any form of information stored in a computer Data – Any form of information stored in a computer Database.

State of Technology Sultan School District Thank You Thank you to the Board of Directors and the Superintendent for always supporting the need for.

Happy Valley School District Technology Budget Team A: Paula Fehlinger Natalie Leibensperger Chris Parsell Monica Parsell.

Local to National.  “To ensure that technology is effectively integrated into the schools, educators and community members must collaborate to create.

Updated Technology Purchase Plan Purchases to be split between the remaining funds in ($52,000) and the capital request for ($60,000) Projects.

Information Technology Study Fiscal Crisis and Management Assistance Team (FCMAT) Las Virgenes Unified School District Presented By: Leslie Barnes Steve.

Chapter 7 Networks and the Internet Networks Sharing resources among multiple computers (workstations) Local Area Networks Wide Area Networks.

Supporting Services in Schools ICT Service Level Agreement Howard Lazarus - ICT Support Manager Martin Morgans - Datacentre Manager.

BOE Budget Workshop Technology Budget Overview (Instructional and Systems Technology) January 31, 2012.

IT PBA December Accountability  Major successes –wireless for campus more than double the users –UVU migrations ( , web, Banner,

Dennis Roche, CISA, CISM Director of Technology. Recent Technology Accomplishments 1. Established District Wide Wireless Infrastructure 2. Technology.

Proposal for a Bring Your Own Device Initiative Technology Academies of Greater Harrisburg Image courtesy of John.Karakatsanis on Flickr.

Budgeting Technology. Start with a Plan Learners Learning Environments Professional Competency System Capacity Community Connections Technology Capacity.

Mr C Johnston ICT Teacher G055 - Lecture 03 Local and Wide Area Networks.

April 28, A shared commitment to provide the most effective education to all students so they live successful lives. In order to accomplish the.

TECHNOLOGY MASTER PLAN Our Children, Our Schools, Our Future Technology Master Plan.

2.0 PROJECT INITIATION AND PLANNING The initiating and planning are the phase where process or workflow to develop the system will identify and planning.

Computing Strategies. A computing strategy should identify – the hardware, – the software, – Internet services, and – the network connectivity needed.

Introduction to Networks. When Personal Computers first appeared in business, software programs were designed for a single user. However as computers.

IT Capital Advisory Committee TECHNOLOGY SEPTEMBER, 2015.

Granby: 21 st Century Citizenship College and Career Ready with One to One Computing.

Servelite - Complete IT Solutions. Servelite IT solutions specialize in providing Home solutions and Business solutions. We focus upon delivering quality.

CERES UNIFIED TECHNOLOGY SERVICES UPDATE

TRSD Technology Plan October 20, 2016.

Technology for Your Court (and How to Fund It) July 2017

WILMINGTON PUBLIC SCHOOLS

Technology Department Annual Report

FHSD Technology Committee

Budget Proposal

FHSD Technology Committee September 12, 2017

Cornwall Central School District

Instructional Technology Budget Proposal for

Information Technology (IT) Department

Chart of Accounts/ESSA School Level Reporting–What’s Next?

Board of Education Workshop – April 2015

Technology Department

Getting Kids Connected with

Harlingen CISD Budget Preparation Notes

Mary Rowlandson Elementary School

CETPA Conference Indian Wells October 2007

Department of Teaching & Learning

Technology Department Annual Update

Lecture Capture – Revised FY2018 Request

Presentation transcript:

FY 08 Department of Technology Budget Proposal January 27, 2007

Department of Technology Overview of Need: Replace equipment as needed (goal is 5 yr rotation - reality is 7 yr Install a fiber network to provide needed bandwidth between schools April 6, 2019

Department of Technology How was budget formed? Met with school administrators and technology personnel Looked at parity across District Prioritized need for increased speed and decreased requests for equipment April 6, 2019

Department of Technology Network needs Last year – failed bid for Fiber network - used interim VPN solution, moved servers and installed new firewalls - Central Office response time decreased - Other buildings increased Bottom line: response time issues are currently a problem and leave no room for growth or expansion of services April 6, 2019

Department of Technology Fiber Network Bid again – have qualified responder Fiber will be 1000% faster on upload and 125% faster on download – need this for email, online grade books, management of servers, in-house remote backup of data, monitoring of network devices Cost for this major increase is almost the same as an increase of 100% (which would not leave room for growth – VoIP, etc.) No other viable solution in our area W/O fiber we will not be able to replace telephones with VoIP (in future) Continue use of new firewall – excellent product April 6, 2019

Department of Technology Computer Supplies Per pupil allocation increased this year from $7.43 to $8.25. FY07 schools did not have enough in their supply budget. Total FY07 - $37901. Total FY08 - $34,339. Central office decreased by $6,460 April 6, 2019

Department of Technology Administrative Technology (staff laptops) $67,458 in FY07 $53,200 in FY08 Staff laptops replacing 6 and 7 year old laptops. Increasingly buying tablets! April 6, 2019

Department of Technology Professional Development for Technology FY07 $5,000 FY08 $8,300 April 6, 2019

Department of Technology Computer Hardware (equipment for student use) FY07 $142,626 FY08 $193,100 Large initiative to place fixed projectors in HS – use of tablets by teachers has dramatically increased demand from teachers! April 6, 2019

Department of Technology Software and Licensing FY07 $56,282 FY08 $50,200 Includes ConnectEd, UnitedStreaming, WebCalendar, Parent/Teacher Conf Scheduler, AtomicLearning, DiscoveryHealth, and more April 6, 2019

Department of Technology District Telephone FY07 $108,000 FY08 $111,620 April 6, 2019

Department of Technology Conclusion We end our first 3year lease – which was big ($150K) and get new $90K lease to cover replacement equipment Add a lease for the NRC of the fiber network – off set by ERATE reimbursement first year Yearly cost of network will increase from $73,920 to $155,820 for fiber network April 6, 2019