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Network/Technology Infrastructure Plan Section 8 – 9 – 10

Network/Technology Infrastructure Plan Section 8 – 9 – 10. As prepared for the TUSD Governing Board Summer 2007. John Bratcher Network Security Systems Analyst. Today’s Topics. Section 8 – Cost Estimate for Infrastructure upgrades Section 9 – Potential Funding Sources

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Network/Technology Infrastructure Plan Section 8 – 9 – 10

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  1. Network/Technology Infrastructure PlanSection 8 – 9 – 10 As prepared for the TUSD Governing Board Summer 2007 John Bratcher Network Security Systems Analyst

  2. Today’s Topics • Section 8 – Cost Estimate for Infrastructure upgrades • Section 9 – Potential Funding Sources • Sections 10 – Sketch of Implementation Plan

  3. Cost Estimate – WAN (QMOE)** ** not part of GB presentation

  4. Cost Estimate – WAN (QMOE)** ** not part of GB presentation

  5. Potential Sources of Funding • Bond • e-Rate • Capital • Life Cycle Budgets • Other

  6. Sketch of Implementation Plan • Implementation based on hub groups • 5 hubs with 20-36 schools per hub • Develop a metric for prioritizing individual schools within hub grouping • Age of current equipment • Individual site technology plans • Planned Bond projects • Building renewal projects • District initiatives • Leadership/staff commitment to technology integration and professional development • Network functionality • E-Rate Discount rate • 2/5 rule • Outside funding • Timelines • Approximately 5 years • Incremental increase of bandwidth to schools as equipment modernization supports

  7. Questions

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