Technology Budget Anita Better Director of Technology

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Technology Budget Anita Better Director of
Technology

• 2009-2010

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The Technology Department supports
allInfrastructure, Hardware/Software, Data and
Registration Information Systems, Communications,
T.V Media Communications, Security District-Wide

• Infrastructure
• Data and voice systems
• Network switches and routers
• Network servers 12 district-wide
• Maintain and monitor remote backups
• Public address system
• Security Cameras

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The Technology Department supports
allInfrastructure, Hardware/Software, Data and
Registration Information Systems, Communications,
T.V Media Communications, Security District-Wide
(contd)

• Equipment
• Repair and maintenance of equipment
• Computers
• Printers
• Scanners
• Memory and hard drives
• Projectors
• Smartboards

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The Technology Department supports
allInfrastructure, Hardware/Software, Data and
Registration Information Systems, Communications,
T.V Media Communications, Security District-Wide
(contd)

• Software
• Troubleshoot software issues for the Network and
  for Desktop
• Evaluate educational software for compatibility
• Upgrades and maintenance to existing software
  applications

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The Technology Department supports
allInfrastructure, Hardware/Software, Data and
Registration Information Systems, Communications,
T.V Media Communications, Security District-Wide
(contd)

• Information Data Registration
• POS System (for School Lunch)
• Library System
• Student Information System
• Inventory Tracking
• Finance System
• State Reporting requirements
• Data Warehousing

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The Technology Department supports
allInfrastructure, Hardware/Software, Data and
Registration Information Systems, Communications,
T.V Media Communications, Security District-Wide
(contd)

• TV Media Services
• Film and edit all special events
• Special administrative programs and presentations
• Sports Events
• Videoconferencing
• Film Festival
• Video Production Upload program to Cable T.V

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Summary of Additional Technology
Expenditures2009-2010 IPA 40,000 per year
over 5 years (Total 200,000) is necessary to
support existing technology as follows

• Additional network switches district-wide to
  support existing/added computers, cameras and
  peripherals
  
• Continuation of replacement equipment for Gateway
  computers district-wide
• Continue replacement of printers, deskjets and
  lasers district-wide
• Continue replacement of scanners district wide
  
  
  
• Memory and hard drives to upgrade Dell computers
  to accommodate district software
  
• Replacement scanners for Follett automated
  library system, existing no longer supported

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Summary of Additional Technology
Expenditures2009-2010 IPA 40,000 per year
over 5 years (Total 200,000) is necessary to
support existing technology as follows

• Replacement projectors district-wide for
  Smartboards
• Additional software for computers
  
• Web-based software subscriptions for classroom
  use district-wide
  
• Seven additional Smartboards for rooms that do
  not currently have equipment Middle School (2),
  High School (1), Anne Hutchinson (2),Greenvale
  (2)
• Develop Teacher Lab for Middle School and High
  School

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Summary of Additional Technology
Expenditures2009-2010 IPA 40,000 per year
over 5 years (Total 200,000) is necessary to
support existing technology as follows

• Expand internet bandwidth to accommodate
  increase in Web-enabled systems and video
  conferencing

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Thank you