Technology Plan 2011-2016Goals and Budget Costs

Summary

In alignment with the National Educational Technology goals, our vision of Educational Technology is one where:

All students and educators have access to information technology in classrooms, schools, their

homes, and the community.

All classroom teachers use technology to help students achieve high academic standards.

All students have technology and information literacy skills.

Digital content and networked applications transform teaching and learning.  Our technology plan focuses on the following:

Evaluating technology tools and resources available to support teaching and learning;

Linking the classroom with educational resources within the school, the District, the community and

worldwide;

Creating a collaborative environment for project oriented activities;

Promoting learning communities via collaboration between school and home on joint educational

projects;

Promoting learning communities via collaboration between schools and departments;

Promoting the benefits of online formative and summative assessment;

Focusing on strategies that enhance communication and make assessment results useful.Technology Plan 2011-2016 Goals

Educational Technology Vision

eContent: the accelerating shift from print to digital E-books and e-Textbooks Support standards-aligned digital resources

Participatory Learning: Social Media Web 2.0 Mobile Learning: smart, mobile devices

BYOD (Bring Your Own Device)Tablets (iPads)E-Readers (Kindle “Fire,” Nook),

Technology Plan 2011-2016 Goals

Classroom Technology Integration Strategies

Classroom Technology Integration Strategies

Mobile Learning: Smart, mobile devices Equitable access to learning resources—as long as all students have a

smart mobile device, whether school- or student-provided Extended time for learning, anytime and everywhere Increased student engagement and achievement Improved student behavior and time on task Individualized learning for gifted and at-risk populations, such as special

education students and English language learners Participatory learning and immersive educational experiences, games and

simulations Situated learning, such as on field trips, in museums and galleries, and via

geocaching, with devices used to take photos and videos; record notes, lectures or presentations; and upload and share resources with others

Formative assessments, through polls, questions, quizzes and tests, with interactive data collection, aggregation and feedback available immediately

Blended learning, with formal, informal and self-directed learning opportunities

Increased competency in 21st century skills, including communication, collaboration, critical thinking and problem solving, and proficiency with technology Technology Plan 2011-2016 Goals

Technology Projects & Associated Costs

Short Term Needs (2 years)

Technology Plan 2011-2016 Goals

Short Term Project Needs Sites: Cost:Security Cameras 10 $ 3,625,000.00 Card Access 10 $ 2,475,000.00 ERP All $ 2,500,000.00 Wireless 21 $3,637,500.00VDI 21 $ 2,700,000.00 Add: 7% Project Management for Above $ 1,045,625.00 Maintenance (Card/Cameras-20Kper site) 10 $ 200,000.00 Student Domain (80% Complete) All $ 100,000.00 Power School Add-Ons All $ 300,000.00 Educational Software All $ 500,000.00 Professional Development Staff $ 1,000,000.00 Add: 10% Contingency on exact quote & change orders $ 1,703,750.00

Total: $ 19,786,875.00

Technology Projects & Associated Costs

Long Term Needs (next 3 years)

Technology Plan 2011-2016 Goals

Long Term Project Needs Sites: Cost:Security Cameras 40 $ 10,875,000.00 Card Access 40 $ 7,425,000.00 Wireless 21 $3,637,500.00VDI 21 $ 2,700,000.00 Single- Sign -On All $ 250,000.00 Data Warehouse All $ 800,000.00 Website Enhancements All $ 100,000.00 Private Cloud All $ 300,000.00 Add: 7% Project Management $1,826,125.00Maintenance (Data Warehouse) Per year $ 160,000.00 Maintenance (Card/Cameras-20Kper site) 401 $ 800,000.00 Add: 10% Contingency on exact quote & change orders   2,704,750.00

Total: $31,578,375.00

Short Term: $ 19,786,875.00 Long Term: $ 31,578,375.00

All Total: $ 51,365,250.00