2013-2016 Technology Plan - Osceola County School District

More documents

Recommendations

Info

2012-13 Technology Infrastructure New Items Celebration High Data Outlet Replacements 5,000.00 Replacement of current installation with a mix of wall data outlets and power pole data outlets to remove all data outlets from floor box locations eliminating the need for routine repairs. Building 8 only. Cypress Elementary Prep Work to support E-Rate 4,000.00 1) Data Modification - Document locations of all cabling and components installed in existing patch panel and VDBB at 3 locations. 2) Racks - Relocate data patch panels and fiber optic LIU's at 7 rack locations. Gateway High Backbone Cable Upgrade 275,000.00 Replace backbone cable and upgrade to new fiber optic cabling, copper include new intrusion detection cabling to all buildings and in process demolition of all old cabling. Gateway High Prep Work to support E-Rate 125,000.00 1) Data Modification - Document locations of all cabling and components installed in existing patch panel and VDBB at 11 locations. 2) Racks - Relocate data patch panels and fiber optic LIU'S at 14 rack locations. 3) Fiber Optic Cabling - Installation of single mode at 8 locations and multi-mode fiber optic cabling at 17 locations. 4) Cabinets - Installation of CHATSWORTH "MEGA FRAME" cabinets at 2 locations.5) Press Box - Install conduit, cabinet and cabling, 1 location. SOW Division 27 Gateway High Data Drop Building 15 3,000.00 Add Data Drop in 15-103, 104, 106 for a network computer lab Harmony High Cyclical UPS Systems 110,000.00 UPS Upgrade and replacement. Redundant Core Site. MDF generator for Internet Voip. Parkway Middle Prep Work to support E-Rate 4,000.00 Power - Install NEMA L-6 30R power receptacle(s) at 2 locations. Pleasant Hill Elem Prep Work to support E-Rate 23,500.00 1) Data Modification - Document locations of all cabling and components installed in existing patch panel and VDBB at 7 locations. 2) Racks - Relocate data patch panels and fiber optic LIU'S at 7 rack locations. 3) Fiber Optic Cabling - Installation of single mode at 5 locations and multi-mode fiber optic cabling at 0 locations. Power, fiber cabling and data installation....SOW Division 27 Thacker Ave Elem MDF Renovation 30,000.00 Requirements to bring this closet up to like new condition with respect to the renovated areas of the campus are: 1) New voice and data backboard installed on all walls replacing dilapidated makeshift installation. 2) Reconfiguration of wall fields striped with paint and stencils identifying specific wall field equipment areas. 3) Reconfiguration of grounding system to provide adequate coverage to all applicable areas specifically where currently lacking. 4) Extending existing two post racks to current standard of four feet distance from backboard to permit ease of work behind racks. 5) Inclusion of one additional two post rack for expansion purposes. 6) Installation of new ladder rack for cable transitions around entire perimeter of room extended to the top of each two post rack at eighty-four (84) inches A.F.F. 7) At new two post rack area installation of two (2) NEMA L630R clean power receptacles at eighty inches A.F.F. 8) Above ceiling installation of additional cabling support where required. 8) All new and existing conduit penetrations from exterior to interior to be professionally secured and sealed for prevention of outside water and weather intrusion. 9) Relocation of APC Server Rack from different room in same corridor to the MDF. 10) Relocation of the DX HVAC unit currently installed in the same room where the APC Server Rack is installed in same corridor. Re-establish operability of the current existing DX Unit in the MDF space. 11) Retouch of all space paint to provide like new appearance. Replacement of chipped, damaged or cracked ceiling tiles as found wanting. 12) Thorough cleaning of interior of the space, racks and equipment vacuum and wipe down, top to bottom, wall to wall. Multiple Facilities Server Refresh - $40,000 per school @ 5 schools per year 200,000.00 Money would be used to refresh middle and high school core domain controllers and establish a 5 year refresh on servers. Multiple Facilities Set aside for emergency 320,000.00 infrastruture switching (MDF, IDF switching equipment) Total 1,099,500.00 2013 Educational Technology Plan 57/91 School District of Osceola County Florida
Cyclical Capital Carryover Items as of August 21, 2012 Encumbered Available Project School/Location Description & Committed Balance 3200001 Admin Center MAINT/RENOV 4,822.73 3202301 Admin Center CHILLED WATER PIPING - HVAC 40,000.00 3200751 Adult Learning Ctr FIRE ALARM 1,955.00 217,605.00 3202301 Adult Learning Ctr HVAC 1,400.00 54,295.00 3202131 Boggy Creek CABINET REPLACEMENT 274,977.69 989.63 3202431 Boggy Creek LIGHTING - OUTSIDE BLDG 2 10,000.00 3202121 Celebration High SITE DRAINAGE - SOFTBALL FIELD 28,380.00 3202281 Celebration High ROOFING 650.00 3202301 Celebration High HVAC 6,255.00 883.88 3202431 Celebration High ATHLETIC LIGHTING REPAIRS 3,278.99 3202281 Deerwood ROOFING 59,291.00 1,389,475.00 3202201 Denn John WATER INTRUSION REPAIRS 7,725.00 150.00 3203001 Denn John REMODEL CLASSROOM FOR PMH 4,343.46 3200001 District MAINT/RENOV 954,137.49 3202431 District LIGHTING 2,552.93 3900991 District LIGHTING REBATE 33,866.12 3202121 Gateway High SITE DRAINAGE 31,605.00 3202431 Gateway High ATHLETIC LIGHTING REPAIRS 5,000.00 3202311 Harmony Elem FENCING 14,877.00 3202431 Harmony Elem RELOCATE LAMP FIXTURES 4,461.00 3202301 Harmony High CHILLED WATER VALVES 60,000.00 3202321 Hickory Tree RESTROOM REFURBISHMENT 3,184.24 69,062.45 3202381 Kissimmee Middle GYM FLOOR REPLACEMENT 89,865.00 10,135.00 3202511 Kissimmee Middle SOFTBALL FIELD RESTORATION 23,455.29 3202431 Liberty HS ATHLETIC LIGHTING REPAIRS 5,000.00 3203001 Liberty HS MDF/IDF UPGRADES 24,946.21 3201051 Maintenance EMERGENCY GENERATOR HOOKUP 25,955.00 5,524.57 3202201 Michigan Avenue MOISTURE PROBLEM CORRECTION 5,000.00 3202701 Michigan Avenue BOILER & HOT WATER PIPING 1,400.00 55,735.00 3202321 Mill Creek RESTROOM REFURBISHMENT 3,184.24 69,062.45 3202301 Mill Creek HVAC 6,900.00 3202181 Narcoossee Elem PLAYGROUND 34,446.36 3202431 Narcoossee Elem RELOCATE LAMP FIXTURES 6,822.00 3202301 Narcoossee Middle HVAC 41,301.99 3202701 Neptune Middle UPGRADE BOILERS 3,970.00 31,030.00 2013 Educational Technology Plan 58/91 School District of Osceola County Florida
Page 1 and 2:
School District of Osceola County,
Page 3 and 4:
Statewide Comparisons, Median Singl
Page 5 and 6:
School District of Osceola County,
Page 7 and 8:
of district elementary school stude
Page 9 and 10:
2.3 Collaboration with existing adu
Page 11 and 12:
The level of bandwidth service for
Page 13 and 14:
Outlay funds. This section also inc
Page 15 and 16:
computer configurations for the car
Page 17 and 18:
6.2 District acceptable use policy
Page 19 and 20:
State of the art, centralized Data
Page 21 and 22:
Compass Odyssey Britannica Online M
Page 23 and 24:
The award of the Race to the Top gr
Page 26 and 27:
11.0 District Technology Goals Goal
Page 28 and 29:
Appendix A Wide Area Network of the
Page 30 and 31:
Deerwood Elementary School Building
Page 32 and 33:
STATE OF FLORIDA LOCAL AREA UNEMPLO
Page 34 and 35:
Florida Unemployment Rates by Count
Page 36 and 37:
Median Single Family Home Price, 20
Page 38 and 39:
2012-2013 Title I Schools Boggy Cre
Page 40 and 41:
Appendix C Design Standards .. ....
Page 42 and 43:
1. All School or Department Web Pag
Page 44 and 45:
anonymity of any student’s pictur
Page 46 and 47:
2012-13 Technology Infrastructure N
Page 48 and 49:
Cyclical Capital Carryover Items as
Page 50 and 51:
Facility Project Name Scope of Work
Page 52 and 53:
49Osceola Sign Out Help Home My Sur
Page 54 and 55:
TOTAL - 7 12. Enter the total numbe
Page 56 and 57:
Florida Innovates School Survey for
Page 58 and 59:
3. Indicate the number of teacher o
Page 60 and 61:
8. Please indicate the number of ha
Page 62 and 63:
Administrative tasks (lesson plans,
Page 64 and 65:
Train personnel about topics such a
Page 66 and 67:
CAES Sensor: Boggy Creek Elementary
Page 68 and 69:
Public Hearing on Final Budget Sept
Page 70 and 71:
IV - SPECIAL REVENUE FUNDS - 4XX Sp
Page 72 and 73:
BUDGET SUMMARY - ALL FUNDS SCHOOL D
Page 74 and 75: THE SCHOOL DISTRICT OF OSCEOLA COUN
Page 76 and 77: Initial FTE Projections by School 2
Page 78 and 79: CERTIFICATION OF SCHOOL TAXABLE VAL
Page 80 and 81: SCHOOL DISTRICT OF OSCEOLA COUNTY,
Page 82 and 83: Resolution Number 13-006 RESOLUTION
Page 84 and 85: RESOLUTIONS 2013 Educational Techno
Page 86 and 87: 4. DISTRICT LOCAL CAPITAL IMPROVEME
Page 88 and 89: FUND 1XX GENERAL FUND 2013 Educatio
Page 90 and 91: General Fund Budget Summary 2012-13
Page 92 and 93: General Fund Estimated Revenue Deta
Page 94 and 95: General Fund Long Range Forecast 20
Page 96 and 97: The School District of Osceola Coun
Page 98 and 99: Supplemental Academic Instruction (
Page 100 and 101: Reading Categorical Allocation Deta
Page 102 and 103: BUDGET CONVENTIONS 2012-13 Salary B
Page 104 and 105: Assigned Fund Balance Unrestricted
Page 106 and 107: FUND 200 DEBT SERVICE FUND BUDGET T
Page 108 and 109: Debt Service Funds Summary of Appro
Page 110 and 111: School District of Osceola County,
Page 112 and 113: FUND 300 CAPITAL PROJECTS FUND BUDG
Page 114 and 115: Capital Outlay Funds Summary of App
Page 116 and 117: Capital Outlay Funds Estimated Reve
Page 118 and 119: Capital Outlay Funds Summary of App
Page 120 and 121: 8/21/2012 2:14 PM The School Distri
Page 122 and 123: The School District of Osceola Coun
Page 126 and 127: Cyclical Capital Carryover Items as
Page 128 and 129: Facility Project Name Scope of Work
Page 130 and 131: FUND 4XX SPECIAL REVENUE FUND 2013
Page 132 and 133: Special Revenue Funds-Combined Esti
Page 134 and 135: Special Revenue Funds-Food Service
Page 136 and 137: Special Revenue Funds-Other Estimat
Page 138 and 139: Special Revenue Funds-Other Estimat
Page 140 and 141: Special Revenue Funds-ARRA Estimate
Page 142 and 143: Special Revenue Funds-ARRA Estimate
Page 144 and 145: FUND 7XX INTERNAL SERVICE FUND 2013
Page 146 and 147: Internal Service Fund 700 Combined
Page 148 and 149: Health & Life Insurance Trust Fund
Page 150 and 151: Casualty Insurance Loss Fund 712 Es
Page 152 and 153: THE SCHOOL BOARD OF OSCEOLA COUNTY,
Page 154 and 155: 2013 Educational Technology Plan 88
Page 156 and 157: 2013 Educational Technology Plan 90
Page 158 and 159: Appendix E SDOC - Software Applicat
Page 160 and 161: School District of Osceola County F
Page 162 and 163: School District of Osceola County F
Page 164 and 165: Revisioning Schools for 21 st Centu
Page 166 and 167: Where We Have Been • Analog telev
Page 168 and 169: Where We Are Going • Sound enhanc
Page 170 and 171: Interactive Whiteboards 2013 Educat
Page 172 and 173: Interactive Response Systems 2013 E
Page 174 and 175:
Digital Content Delivery http://www
Page 176 and 177:
2013 Educational Technology Plan 18
Page 178 and 179:
Appendix F Student to Computer Rati
Page 180 and 181:
St. Cloud MS 237 4 241 1177 4.88 Su
Page 182 and 183:
NETWORK ACCEPTABLE USE 8.60+ I. The
Page 184 and 185:
9. Creating and/or forwarding adver
Page 186 and 187:
XIV. All Web sites representing any
Page 188 and 189:
THE SCHOOL DISTRICT OF OSCEOLA COUN
Page 190 and 191:
OSCEOLA COUNTY SCHOOL DISTRICT TECH
Page 192 and 193:
OSCEOLA COUNTY SCHOOL DISTRICT TECH
Page 194 and 195:
Verinese Doris Secretary 2013 Educa
Page 196 and 197:
2013 Educational Technology Plan 7/
Page 198 and 199:
Page 200 and 201:
OSCEOLA COUNTY SCHOOL DISTRICT JOB
Page 202 and 203:
Page 204 and 205:
Page 206 and 207:
Page 208 and 209:
Page 210 and 211:
Page 212 and 213:
Page 214 and 215:
The School District of Osceola Coun
Page 216 and 217:
The School District of Osceola Coun
Page 218 and 219:
Page 220 and 221:
Administrative and Instructional Te
Page 222 and 223:
Page 224 and 225:
Page 226 and 227:
Page 228 and 229:
Page 230 and 231:
Page 232 and 233:
Page 234 and 235:
Page 236 and 237:
Page 238 and 239:
Page 240 and 241:
Page 242 and 243:
Page 244 and 245:
Page 246 and 247:
Page 248 and 249:
Page 250 and 251:
Page 252 and 253:
Page 254 and 255:
Management Information Systems Admi
Page 256 and 257:
Page 258 and 259:
show all

2013-2016 Technology Plan - Osceola County School District

Create successful ePaper yourself

Delete template?

Save as template?