Technology Budget Presented to Technology Subcommittee and Facilities Subcommittee

2014 Expenditures

Proposed Expenditures Firewall and Network Management – Purchase updated box with more capacity, flexibility and capabilities. Our current appliance will not keep up with the demand. BOND FUNDED $500,000 Content Filter and Virus Protection– Purchase larger box (more sophisticated) to accommodate more devices. Current device has failed. This is necessary for ERATE compliance. MICROSOFT VOUCHER GENERAL FUNDS $120,000 SPAM Filter – Purchase updated box to accommodate more devices. BOND FUNDED $125,000 Tablet carts (3 per site) - BOND FUNDED $4,120,000

Proposed Expenditures Voice over IP Phone System – Upgrade existing VoIP and provide all sites with the same communication system. Take advantage of current technology which will combine voic with services. ERATE and GENERAL FUNDS $90,990 Fiber Build – Install 10 Gb fiber from all sites to Information Technology Center. Bandwidth will not need to be increased for years. ERATE and GENERAL FUNDS $183,700 Assessment System – Purchase a more robust and easy-to-use assessment system in order to make better data-driven decisions regarding our students. MICROSOFT VOUCHER GENERAL FUNDS $340,000 Teacher carts – Accommodate classroom increase due to class-size reduction. BOND FUNDED until FSY After this, GENERAL FUNDS $75,000 School2Home project at De Jean - Provide each student and teacher with a tablet and include LanSchool for management of all tablets. BOND FUNDED $348,000

Proposed Expenditures Provide mobile lab for Fred T. Korematsu Middle School. BOND FUNDED $21,105 Websites for district and schools. ERATE and GENERAL FUNDS $19,605 Upgrade air conditioning and power for MDF at Information Technology Center. FUND 40 $380,000 Upgrade power in MDF to support all district technology. BOND FUNDED $50,000 Core switches and fiber interconnects – Upgrade core switches at 26 of our sites. Current switches do not have the necessary speed and throughput capacity. BOND FUNDED $850,000 Virtualization and Wireless ERATE projects ( carry-over). GENERAL FUNDS $350,000

Proposed Expenditures BOND GENERAL FUND/MICROSOFT VOUCHER FUND 40TOTAL $6,089,105$1,104,295$380,000$7,573,400