2019-2022 Technology Plan

2018-2019 2019-2020 2020-2021 2021-2022 TOTAL ANNUAL
AVERAGE
CIA/PROF DEVELOPMENT (2000)

-
Provide training and support as new Release Pay 8,000 8,000 8,000 8,000 32,000 8,000
technology tools (hardware/software) Building Innovative $$ 4,500 4,500 4,500 4,500 18,000 4,500
are implemented ISTE Memberships 375 375 375 375 1,500 375
Trng & Support Materials 3,000 3,000 3,000 3,000 12,000 3,000
Instruct Tech Coaches 90% Wages & Benefits 307,172 316,387 325,879 335,655 1,285,092 321,273
Instruct Tech Coaches 90% 25 Days- incl benefits 32,803 33,787 34,801 35,845 137,236 34,309
Summer Institute Wages & Benefits 15,000 15,000 15,000 15,000 60,000 15,000
Materials 1,000 1,000 1,000 1,000 4,000 1,000
Online training License (ie. Atomic Lrng) Staff & Students training 9,000 9,000 9,000 9,000 36,000 9,000
Staff Training - Cert 8 hrs - Class 5 hrs Staff Skills 45,000 45,000 45,000 45,000 180,000 45,000
Conferences - (ie: NCCE) 21 Staff & Subs - 10,326 - 10,326 20,652 5,163

TOTAL
425,850 446,375 446,554 467,701 1,786,481 446,620
INFORMATION AND EVALUATION (3000)

Data Management Homeroom - - - - - 0
Data Base Staffing Data Base Manager 70,143 72,247 74,414 76,646 293,450 73,363 Paid using General Fund
(Wages & Benefits) Assessment Mngr 68,271 70,319 72,429 74,602 285,621 71,405 Paid using General Fund
DSD Website Communication 6,080 2,500 2,500 2,500 13,580 3,395 Paid using General Fund
DSD Website Learning Resource 2,500 2,500 2,500 2,500 10,000 2,500
Levy costs Estimate - - - 5,000 5,000 1,250

TOTAL
140,914 147,566 151,843 161,248 607,651 151,913
TOOLS AND ACCESS (4000)

Research, Pilot & Eval Project teams/tools 15,000 15,000 15,000 15,000 60,000 15,000
Special Population Refresh devices - iPads 32,400 - - - 32,400 8,100
Special Population Apps 10,000 - - - 10,000 2,500 Paid using General Fund
Tools for Accommodation 16,000 16,000 16,000 16,000 64,000 16,000
Library & Tech Exploration Station 50,000 50,000 50,000 50,000 200,000 50,000
Elementary access - DHES Devices - 115,200 115,200 74,100 304,500 76,125
Cases/charging stations - 9,000 9,000 - 18,000 4,500
Elementary access - LTES Devices 64,400 63,000 7,700 50,625 185,725 46,431
Charging stations 12,000 3,000 - - 15,000 3,750
Middle school access - NTMS Devices 210,000 174,000 170,000 170,000 724,000 181,000
Cases 11,900 11,900 11,900 11,900 47,600 11,900
CTE Devices 35,000 35,000 8,750
Multimedia - 40,000 30,000 30,000 100,000 25,000
Device batteries/power supplies 10% failure at 2 years 3,600 3,600 3,600 3,600 14,400 3,600 Paid using General Fund
District Device pool District spares 15,000 15,000 15,000 15,000 60,000 15,000
TeacherClassroom Computers Refresh and add'l devices 36,300 38,500 36,300 38,500 149,600 37,400
Teacher work station Document camera 19,500 9,750 9,750 9,750 48,750 12,188
Teacher work station Flat Panel Screen 175,000 175,000 175,000 - 525,000 131,250
Teacher work station Classroom Audio 35,280 35,280 35,280 105,840 26,460
Print center 5,300 4,500 4,500 4,500 18,800 4,700
Staff Productivity Digital Tools-Office365 not device specific 9,600 9,600 9,600 9,600 38,400 9,600
Software Formative Assessment Tool 15,000 15,000 15,000 15,000 60,000 15,000
Schools 211,250 237,375 266,113 297,724 1,012,462 253,116
Library software - - - - - 0
Peripherals 5,000 5,000 5,000 5,000 20,000 5,000
Teacher Repair-Replace 30,000 30,000 30,000 30,000 120,000 30,000 Paid using General Fund
Laptop Self Insurance Grades 6-8 20,000 20,000 20,000 20,000 80,000 20,000 Paid using General Fund

TOTAL
1,002,530 1,095,705 1,084,943 866,299 4,049,477 1,012,369



INFRASTRUCTURE AND SUPPORT (5000)

Wireless Access Points-Controller 45,000 5,000 5,000 - 55,000 13,750
Switches Upgrade 1,100 1,100 - - 2,200 550
Data Center Servers & 14 Socket Lic - 35,000 3,000 3,000 41,000 10,250
School MDF UPSs - 1,500 1,500 1,500 4,500 1,125
Generator NTMS - - 150,000 - 150,000 37,500
Firewall upgrade & training 3,000 36,000 21,000 21,000 81,000 20,250
Network Printers District Staff/Specialists 1,500 1,500 1,500 1,500 6,000 1,500
Workstations District Refresh/Reimage 6,000 5,000 5,000 5,000 21,000 5,250
Bandwidth (K20) Internet Svc Providere 8,000 8,000 8,000 8,000 32,000 8,000
Bandwidth (Comcast) Fiber Bandwidth 144,000 144,000 144,000 144,000 576,000 144,000
VoIP System Redundancy - - - - - 0
Consultant fees 12,000 12,000 12,000 12,000 48,000 12,000
Operations training District Tech Staff Trng 10,000 10,000 10,000 10,000 40,000 10,000
Building Tech Staff - TSS Wages & Benefits 176,753 182,056 187,518 193,144 739,471 184,868 Paid using General Fund
District Technology Staffing & Stipend Wages & Benefits 348,000 359,040 370,411 382,123 1,459,574 364,894 Paid using General Fund
District Technology Staffing & Stipend Wages & Benefits 20,000 20,000 20,000 20,000 80,000 20,000
Summer staffing - TSS Wages & Benefits 25,420 25,420 25,420 25,420 101,680 25,420
Contingency or Infrastructure Upgrades 10,000 10,000 10,000 10,000 40,000 10,000

TOTAL
810,773 855,616 974,349 836,687 3,477,425 869,356
2018-2019 2019-2020 2020-2021 2021-2022 TOTAL AVERAGE

GRAND TOTAL
2,380,067 2,545,262 2,657,689 2,331,935 9,914,954 2,480,258

Non Tech Levy Expenditures
732,847 739,762 760,872 782,615 3,016,096 754,024 Paid using General Fund
1,647,220 1,805,500 1,896,817 1,549,320 6,898,858 1,726,234



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