2013-2016 Technology Plan - Osceola County School District

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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
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 7/26 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 44 and 45: anonymity of any student’s pictur
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
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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
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Special Revenue Funds-Combined Esti
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Special Revenue Funds-Food Service
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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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2013-2016 Technology Plan - Osceola County School District

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