Major Projects for the Facilities Planning Committee Major Projects November 30, 2012

Total Educational Technology Projects$31,531,185 Total Technology Infrastructure Projects$17,101,737 TOTAL PROPOSED MAJOR TECHNOLOGY PROJECTS $48,632,922 Presentation to the Facilities Planning Committee Our Future Proposed Major Technology Projects For the 2013 Facilities Assessment

Presentation to the Facilities Planning Committee Long-Range Plan for Technology Texas State Technology Standards New Technology Applications Texas Essential Knowledge and Skills (TEKS) Our Present Expectations Develop 21 st Century Learners: Using digital technology Resources available 24 x 7 Real world engagement World-class communicators Creative knowledge workers College and Career Ready Prepared to thrive in 21 st century workforce Examples of Success Degree of (DTI)

Total Educational Technology Projects$31,531,185 Total Technology Infrastructure Projects$17,101,737 TOTAL PROPOSED MAJOR TECHNOLOGY PROJECTS $48,632,922 Presentation to the Facilities Planning Committee Our Future Proposed Major Technology Projects For the 2013 Facilities Assessment

Standardized Technology for Core Content Classroom$11,261,592 Standardized Technology for Non-Core Content Classrooms$1,896,600 Elementary - 1:1 Mobile Classroom Devices for 4th Grade$2,430,000 Elementary - 1:1 Mobile Classroom Devices for 5th Grade$2,190,000 Elementary Instructional Labs$450,800 Elementary Libraries$1,535,888 1:1 Mobile Classroom Devices for 6th-8th Grade ELA$1,950,000 1:1 Mobile Classroom Devices for 6th-8th Grade Social Studies$1,140,000 Junior School Instructional Labs$644,000 Junior School Libraries$967,875 High - 1:1 Mobile Take Home Devices for 12th Grade$1,466,820 1:1 Mobile Classroom Devices for 9th-12th Grade ELA$2,100,000 1:1 Mobile Classroom Devices for 9th-12th Grade Social Studies$1,620,000 High School Instructional Labs$1,064,400 High School Libraries$813,210 Total Educational Technology Projects$31,531,185 Presentation to the Facilities Planning Committee Our Future Proposed Educational Technology Projects

Presentation to the Facilities Planning Committee Our Future Technology for Core Content Classroom $11,261,592 Establish minimum standard for technology in the 972 core content classrooms Teacher Desktop Computer Presentation Station with Document Camera and Cart Interactive White Board, with Projector and Mobile Interactive Device Student Computers with Headphones (3 per classroom) Student Response System (30 units) Technology for Non-Core Content Classrooms $1,896,600 Establish minimum standard for technology in the 438 non-core content classrooms Teacher Desktop Computer Presentation Station with Document Camera and Cart Projector with ceiling mount and wiring CLASSROOM

Wireless Network Infrastructure$3,215,500 Network Electronics$6,518,500 District Data Servers and Storage$1,816,560 Network Printers$455,328 Administrative Computers$1,071,000 Subt otal to Replace 2005 Technology with Expansion $13,076,888 Communication (Phone) Systems$2,384,950 Security Cameras$1,089,762 Video Distribution$550,137 Subtotal to Include Technology Projects with Additional Services $4,024,849 Total Technology Infrastructure Projects$17,101,737 Presentation to the Facilities Planning Committee Proposed Technology Infrastructure Projects Our Future

Total Educational Technology Projects$31,531,185 Total Technology Infrastructure Projects$17,101,737 TOTAL PROPOSED MAJOR TECHNOLOGY PROJECTS $48,632,922 Presentation to the Facilities Planning Committee Our Future Proposed Major Technology Projects For the 2013 Facilities Assessment