2013-2016 Technology Plan - Osceola County School District

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 6/26 School District of Osceola County Florida