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Implementation Plan for Bond Program in West Contra Costa Unified School District

This agenda outlines the West Contra Costa Unified School District's Information Technology Department's bond program implementation plan as of January 8, 2013. Key focus areas include project selection drivers, fund allocation, compliance with instructional technology, infrastructure, online assessment, and common core requirements. It also details the funding need schedule and budget for 2013, highlighting crucial milestones and the cumulative funding expected through 2019. This plan ensures a structured approach to enhancing digital equity and technology integration within the curriculum.

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Implementation Plan for Bond Program in West Contra Costa Unified School District

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  1. West Contra Costa Unified School District Information Technology Department Bond Program Implementation Plan January 8, 2013

  2. Agenda • Project Selection Drivers • Fund Allocation and Schedule Determinants • Funding Need Schedule • Budget for 2013 • Project Implementation Schedule

  3. Project Selection Drivers • Compliance • Instructional Technology • Infrastructure

  4. Fund Allocation and Schedule Determinants • Online Assessment compliance by 2014 • Common Core requirements • Curriculum & Technology Integration • Digital Equity

  5. Year Amount ($M) Cumulative ($M) 2013 20 20 2015 8 28 2017 5 33 2019 2 35 Funding Need Schedule

  6. Budget for 2013 * Requires legal vetting

  7. Budget for 2013 (Cont’d)

  8. Project Implementation Schedule

  9. Thank You

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