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Technology Budget 2014-2015

Technology Budget 2014-2015. Presented to Technology Subcommittee and Facilities Subcommittee. 2014 Expenditures. 2014-2015 Proposed Expenditures.

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Technology Budget 2014-2015

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  1. Technology Budget 2014-2015 Presented to Technology Subcommittee and Facilities Subcommittee

  2. 2014 Expenditures

  3. 2014-2015 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

  4. 2014-2015 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 voicemail with email 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 2015. 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

  5. 2014-2015 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 (2010-2011 carry-over). GENERAL FUNDS $350,000

  6. 2014-2015 Proposed Expenditures

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