2013-2016 Technology Plan - Osceola County School District

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anonymity of any student’s pictures that will appear on the Internet. Signed permission is accomplished using the School District’s "Consent and Release for Photography/ Videotaping" form. 12. No Osceola website shall contain a link to the personal web pages of any Osceola employee. 13. Adobe DreamWeaver and Contribute are the recommended software programs for updating websites. School District of Osceola County, Florida ~ Web Standards 6‐10‐2009 rev. 4 2013 Educational Technology Plan 4/26 School District of Osceola County Florida
Technology Infrastructure Carryover as of August 21, 2012 Project School/Location Description Encumbered Unencumbered 3202791 Adult Learning Ctr UPGRADE APC UPS SYSTEM 9,600.00 3000861 Boggy Creek EDUCATIONAL TECHNOLOGY 2,740.00 3202861 Celebration High PREP WORK FOR eRATE UPGRADE 59,700.00 3000861 Central Ave Elem EDUCATIONAL TECHNOLOGY 2,740.00 3202861 Central Ave Elem PREP WORK FOR eRATE UPGRADE 18,100.00 3202861 Chestnut Elem PREP WORK FOR eRATE UPGRADE 8,300.00 3202861 Cypress PREP WORK FOR eRATE UPGRADE 3,900.00 3202861 Deerwood PREP WORK FOR eRATE UPGRADE 27,700.00 3000861 Discovery EDUCATIONAL TECHNOLOGY 2,740.00 3202861 District RETROFIT 25,449.00 3202861 Flora Ridge Elem PREP WORK FOR eRATE UPGRADE 12,600.00 3000861 Gateway High EDUCATIONAL TECHNOLOGY 3,762.50 3202781 Gateway High VIDEO SURVEILLANCE 267.00 3202791 Gateway High UPS UPGRADE & REPLACEMENT 11,696.00 3202861 Gateway High PREP WORK FOR eRATE UPGRADE 125,000.00 3202861 Harmony High PREP WORK FOR UPGRADE 28,900.00 3202861 Horizon Middle SMARTBOARDS 100.00 5,900.00 3202861 Kissimmee Elem PREP WORK FOR eRATE UPGRADE 14,000.00 3202861 Kissimmee Middle PREP WORK FOR eRATE UPGRADE 11,000.00 3202861 Koa Elem PREP WORK FOR eRATE UPGRADE 1,500.00 3202791 Lakeview Elem UPGRADE APC UPS SYSTEM 53,781.00 3202861 Michigan Avenue RETROFIT 32,000.00 3202781 Narcoossee Middle SURVEILLANCE IMPROVEMENTS 2,373.72 3000861 Osceola High EDUCATIONAL TECHNOLOGY 1,086.06 3202791 Partin Settlement UPGRADE APC UPS SYSTEM 21,695.00 3202861 Partin Settlement PREP WORK FOR UPGRADE 10,900.00 3202791 Pleasant Hill UPGRADE APC UPS SYSTEM 36,423.00 3202791 St. Cloud Middle UPGRADE APC UPS SYSTEM 38,823.00 3202791 Student Services UPS UPGRADE & REPLACEMENT 3,246.00 3000861 Technology Svc EDUCATIONAL TECHNOLOGY 2,945.00 3202791 TECO UPGRADE APC UPS SYSTEM 46,792.00 3202791 Transportation UPGRADE APC UPS SYSTEM 8,553.00 3202861 Zenith Programs PREP WORK FOR eRATE UPGRADE 4,200.00 Grand Total 16,113.56 622,398.72 638,512.28 2013 Educational Technology Plan 5/26 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 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
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General Fund Long Range Forecast 20
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The School District of Osceola Coun
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Supplemental Academic Instruction (
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Reading Categorical Allocation Deta
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BUDGET CONVENTIONS 2012-13 Salary B
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Assigned Fund Balance Unrestricted
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FUND 200 DEBT SERVICE FUND BUDGET T
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Debt Service Funds Summary of Appro
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School District of Osceola County,
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FUND 300 CAPITAL PROJECTS FUND BUDG
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Capital Outlay Funds Summary of App
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Capital Outlay Funds Estimated Reve
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Capital Outlay Funds Summary of App
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8/21/2012 2:14 PM The School Distri
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2012-13 Technology Infrastructure N
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Cyclical Capital Carryover Items as
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Facility Project Name Scope of Work
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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
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Special Revenue Funds-Other Estimat
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Special Revenue Funds-ARRA Estimate
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Special Revenue Funds-ARRA Estimate
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FUND 7XX INTERNAL SERVICE FUND 2013
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Internal Service Fund 700 Combined
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Health & Life Insurance Trust Fund
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Casualty Insurance Loss Fund 712 Es
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THE SCHOOL BOARD OF OSCEOLA COUNTY,
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2013 Educational Technology Plan 88
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Appendix E SDOC - Software Applicat
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School District of Osceola County F
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School District of Osceola County F
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Revisioning Schools for 21 st Centu
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Where We Have Been • Analog telev
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Where We Are Going • Sound enhanc
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Interactive Whiteboards 2013 Educat
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Interactive Response Systems 2013 E
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Digital Content Delivery http://www
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Appendix F Student to Computer Rati
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St. Cloud MS 237 4 241 1177 4.88 Su
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NETWORK ACCEPTABLE USE 8.60+ I. The
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9. Creating and/or forwarding adver
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XIV. All Web sites representing any
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THE SCHOOL DISTRICT OF OSCEOLA COUN
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OSCEOLA COUNTY SCHOOL DISTRICT TECH
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OSCEOLA COUNTY SCHOOL DISTRICT TECH
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Verinese Doris Secretary 2013 Educa
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2013 Educational Technology Plan 7/
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OSCEOLA COUNTY SCHOOL DISTRICT JOB
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Administrative and Instructional Te
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Management Information Systems Admi
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