The rockaway township 2004 2005 management information services technology budget
Download
1 / 22

THE ROCKAWAY TOWNSHIP 2004-2005 Management Information Services TECHNOLOGY BUDGET - PowerPoint PPT Presentation


  • 258 Views
  • Uploaded on

THE ROCKAWAY TOWNSHIP 2004-2005 Management Information Services TECHNOLOGY BUDGET “ THE MIS DEPARTMENT BUDGET IS GUIDED BY: THE ROCKAWAY TOWNSHIP TECHNOLOGY PLAN 2004 - 2007 MIS DEPARTMENT BUDGET REVIEW ACCOUNT: 11-000-223-390-49-820 IN SERV TRN-TECH. CURRENT YEAR 13000

loader
I am the owner, or an agent authorized to act on behalf of the owner, of the copyrighted work described.
capcha
Download Presentation

PowerPoint Slideshow about 'THE ROCKAWAY TOWNSHIP 2004-2005 Management Information Services TECHNOLOGY BUDGET' - sandra_john


An Image/Link below is provided (as is) to download presentation

Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.


- - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - -
Presentation Transcript

The mis department budget is guided by the rockaway township technology plan 2004 2007 l.jpg

Services

THE MIS DEPARTMENT BUDGET

IS GUIDED BY:

THE ROCKAWAY TOWNSHIP TECHNOLOGY PLAN

2004 - 2007


Slide3 l.jpg

MIS DEPARTMENT BUDGET REVIEW Services

ACCOUNT: 11-000-223-390-49-820 IN SERV TRN-TECH.

CURRENT YEAR

13000

PROPOSED YEAR

18000

ITEMS IN LINE

Staff development courses

http://www.morris.k12.nj.us/ROCKTWP/TECHSD.htm

fall and spring: approx =22

(Listed on the web)


Slide4 l.jpg

MIS DEPARTMENT BUDGET REVIEW Services

ACCOUNT: 11-000-223-500-49-820 WRKSHPS-DIST- TECH

CURRENT YEAR

5000

PROPOSED YEAR

5000

ITEMS IN LINE

Educational Technologist attendance at seminars and workshops EXAMPLE : CLASSROOM CONNECT


Slide5 l.jpg

MIS DEPARTMENT BUDGET REVIEW Services

ACCOUNT: 11-000-223-600-49-820 SUPPLIES – PRF. DVL TECH

CURRENT YEAR

5000

PROPOSED YEAR

5000

ITEMS IN LINE

Educational Technologist

Supplies


Slide6 l.jpg

MIS DEPARTMENT BUDGET REVIEW Services

ACCOUNT: 11-000-230-530-49-000 NETWORK LINES

CURRENT YEAR

75,000

PROPOSED YEAR

80,000

ITEMS IN LINE

ALL DISTRICT NETWORK /COMMUNICATION LINES


Slide7 l.jpg

MIS DEPARTMENT BUDGET REVIEW Services

ACCOUNT:11-000-290-340-49-000 TECH SVCS HRDWR/SFTWR MT

CURRENT YEAR

105,000

PROPOSED YEAR

136,000

ITEMS IN LINE

Hardware and Software Contracts

Verizon Contracts

VO-Tech Contract


Slide8 l.jpg

MIS DEPARTMENT BUDGET REVIEW Services

ACCOUNT: 11-000-290-592-49-000 WRKSHPS-MIS OFF TRVL

CURRENT YEAR

17,000

PROPOSED YEAR

17,000

ITEMS IN LINE

WORKSHOPS, SEMINARS,

TRAINING FOR MIS DEPT. Examples:

Operating System, Database, Servers


Slide9 l.jpg

MIS DEPARTMENT BUDGET REVIEW Services

ACCOUNT: 11-000-290-600-49-000/ SUPPLIES – MIS OFFICE MAT

CURRENT YEAR

45,000

PROPOSED YEAR

40,000

ITEMS IN LINE

HUBS, SWITCHES, BACKUP DATA TAPES, SOFTWARE LICENSES, COMPUTER CARTS, SOFTWARE PURCHASES


Slide10 l.jpg

MIS DEPARTMENT BUDGET REVIEW Services

ACCOUNT: 11-000-290-890-49-000 OTH EXP-MIS OFFICE DUES

CURRENT YEAR

2500

PROPOSED YEAR

2500

ITEMS IN LINE

Subscriptions, Dues, Office Materials


Slide11 l.jpg

MIS DEPARTMENT BUDGET REVIEW Services

ACCOUNT: 11-190-100-610-49-820 SUPPLIES-MIS Tch Ins Mat

CURRENT YEAR

37000

PROPOSED YEAR

45000

ITEMS IN LINE

Printer Cartridges

Classroom Support


Slide12 l.jpg

MIS DEPARTMENT BUDGET REVIEW Services

ACCOUNT: 11-800-330-600-49-000 SUPPLIES-COMMUNITY TECH PRG

CURRENT YEAR

1000

PROPOSED YEAR

5000

ITEMS IN LINE

Community Tech Programs

Parent Courses


Slide13 l.jpg

MIS DEPARTMENT BUDGET REVIEW Services

ACCOUNT: 11-000-290-730-49-000 EQUIPMENT / MIS TECHNOLOGY

CURRENT YEAR

65,000

PROPOSED YEAR

65,000

ITEMS IN LINE

Servers, PC’s Monitors, Distance Learning Equipment

NOTE: Distance Learning Aid Reduced……


Slide14 l.jpg

MIS DEPARTMENT BUDGET REVIEW Services

ACCOUNT: 20-510-100-610-49-000 NON PUBLIC TECHNOLOGY

CURRENT YEAR

1000

PROPOSED YEAR

1000

ITEMS IN LINE

Non public school assistance


Slide15 l.jpg

MIS DEPARTMENT BUDGET REVIEW Services

ACCOUNT: 11-190-100-340-49-820 / 7318 /Tech Svcs-MIS Instr Svcs

CURRENT YEAR

150,561

PROPOSED YEAR

243,200

ITEMS IN LINE

Lease Purchase projection 682,500 over three years

(treasury note index 158.60 % Anticipated cost per year 243,188


Slide16 l.jpg

MIS DEPARTMENT BUDGET REVIEW Services

PRESENT MIS DEPT. VS. TECHNOLOGY NEEDS

RECOMMENDATION:

ADD TWO TECHNICIANS AND ONE SECRETARY


Slide17 l.jpg

TECHNOLOGY ACTION PLANS / Services

INSTALLATION SCHEDULES

ITEM

2004-2005

2005-2006

2006-2007

1. Lease Purchase

July – August 2004

Plan for new lease purchase for July 2007

2. Network Capacity

July 2004 – Feb. 2005

3. Upgrade Computer Rooms and library PC’s

June – August 2004

4. Upgrade district training room

July 2004

5. Create new computer clusters

Spring 2005

Add new cluster labs as needed

TECHNOLOGY PLAN RECOMMENDATIONS


Slide18 l.jpg

6. Purchase district wide software for NJASK & GEPA Services

October 2004

Internet based for continued reinforcement at home

7. Explore use of handheld devices to enrich the curriculum

Sept 2005 – June 2006

Pilot first for larger implementation in 2006-2007

8. Purchase LCD Projectors

July – Feb 2005

K-5 = 3 each CMS=9 Total=24

9. Upgrade Science lab technology at CMS

July 2004 – June 2005

14 PC’s or laptops

10. Pilot Wireless lab

November 2004- June 2005

One Copeland team to be expanded to one per grade level.

Wireless lab with 12-15 laptops

11. Library automation

Feb 2005 – June 2005

Pilot middle school year one (2005) to be expanded to all schools the following year if successful

TECHNOLOGY PLAN RECOMMENDATIONS


Slide19 l.jpg

12. Provide an upgrade to PC’S of child study team teachers

July 2004 – June 2005

13. Upgrade all district hubs to switches at each IDF

July 2005 – June 2006

14.Install E-Board / Blackboard system

July 2004 – June 2005

15. Upgrade district WAN

On-Going

On-Going

On-Going

16. Creation of Intranet

July 2004 – June 2005

17. Web Site Expansion

On-Going

On-Going

On-Going

18. Municipality Partnership

July 2004 – June 2005 Evaluation

TECHNOLOGY PLAN RECOMMENDATIONS


Slide20 l.jpg

19. Distance Learning teachers

24. Community access to available district technology

On-Going

Pilot a community program

On-Going

On-Going

20. Student Database

On-Going

On-Going

On-Going

25. MIS Dept district/ community training

On-Going

On-Going

On-Going

21. MIS DEPT

Expand the department to meet district needs

Expand the department to meet district needs

Evaluate dept size and district needs

26. Expand mobile computing concept

Add 3 additional mobile technology carts to all buildings

22. Skill Development for Ed-Techs and MIS Dept

On-Going

On-Going

On-Going

23. Pilot Digital Copiers

3 locations

TECHNOLOGY PLAN RECOMMENDATIONS


Slide21 l.jpg

27. Explore new technologies to enhance the accomplishment of the Core curriculum content standards

On-Going

On-Going

On-Going

28. Software

On-Going

On-Going

On-Going

29. Staff Development

On-Going

On-Going

On-Going

30. Help desk established

On-Going

On-Going

On-Going

31. .District Wide Hardware/ Support

On-Going

On-Going

On-Going

32. Administrative Support

Expand MIS Dept

Expand MIS Dept

Evaluate MIS Dept. staff size

TECHNOLOGY PLAN RECOMMENDATIONS


Questions l.jpg
QUESTIONS ? of the Core curriculum content standards


ad