Current State of Technology Devices in WCSD WCSD Strategic - - PowerPoint PPT Presentation
Current State of Technology Devices in WCSD WCSD Strategic Technology Planning Task Force December 3, 2019 General Themes Solid infrastructure Largest network in Northern Nevada WCSD has a large number of devices A large number
Routers, Core Switches, Edge Switches, Wireless Controllers, Access Points, School Servers, Phones, CCTV Servers, UPSs, Data Centers
*Includes project staff and contingency
Desktop/Windows Managed, 25409
Mobile Managed, 23859 iPads, 17000 Chromebooks, 2100
Desktop/Wind
25409 Mobile Managed, 23859 iPads, 17000 Chromebooks, 2100 Guest Devices, 27500
2000 4000 6000 8000 10000 12000 FY17 FY18 FY19
Chart Title
Desktops Laptops Tablets
500 1000 1500 2000 2500 3000 3500 4000 4500 5000 High Schools Middle Schools Elementary Schools Other Desktops Laptops Tablets
General Fund, $504,551 Bond Fund, $2,772,356 Grant Funds, $2,565,073 GST, $298,694 Student Activity Funds $560,952 Other, $65,529
1% 4% 8% 8% 41% 38%
(For Possible Action) Robert Sidford, Chief Information and Innovation Officer Rick Harris, Special Projects Administrator Debra Biersdorff, Chief Academic Officer Pete Etchart, Chief Operations Officer Mark Mathers, Chief Financial Officer Joe Ernst, Area Superintendent November 26, 2019
– Student Learning – Equity and Equitable Access – Nevada Academic Content Standards – 21st Century Technology Skills – Career and College Readiness – Pathways to Graduation
– Professional Learning and Support – Equitable Access
– Identifying and Meeting Needs of Families and Employers
– Data Privacy – Information and Cybersecurity
– Sustainability and System Support – Stakeholder Input
General Fund, $504,551 Bond Fund, $2,772,356 Grant Funds, $2,565,073 GST, $298,694 Student Activity Funds $560,952 Other, $65,529
1% 4% 8% 8% 41% 38%
Leader
Century Leader
Community Engagement
College
Officer
Officer
Name Represented Area Randy Baxley Capital Projects Department Debra Biersdorff Chief Academic Officer Mike Boster Capital Projects Jeana Curtis Area Superintendent Joe Ernst Area Superintendent Pete Etchart Chief Operations Officer Lauren Ford Area Superintendent Teresa Golden Director of Planning Rick Harris Special Projects Administrator Ben Hayes Chief Accountability Officer Paul LaMarca Chief Ombudsman and Strategies Officer Rick Martin Transportation Director Mark Mathers Chief Financial Officer Tony McMillen Director of Construction and Project Management Kristen McNeill Interim Superintendent Troy Parks Lead Area Superintendent Irene Payne Chief Communications and Community Engagement Officer Neil Rombardo Chief General Counsel Mike Schroeder Budget Director Adam Searcy Chief Facilities Management Officer Robert Sidford Chief Information and Innovation Officer Lianka Soliz Nutrition Services Director Michael Supple Nutrition Services Assistant Director Jason Trevino Chief of School Police Jen Van Tress Area Superintendent Tiffany Young Equity and Diversity Director Tami Zimmerman Deputy Capital Projects and Facilities Management Officer
Strategic Technology Planning Task Force
Work Group Work Group Work Group Work Group Work Group Work Group Work Group
Growth and Technology Working Group WCSD Leadership Team WCSD Board of Trustees
– Task Force assembled and needs assessment
– Task Force creates and refines draft plans
– IT Leadership and Growth/Technology Working Group provides feedback and District-wide direction
– Periodic updates to Board of Trustees
– Updated draft plan to Board of Trustees
– Phased Implementation
Reviewed by the Task Force
– Forsythe County Schools, GA (50,600 students) – Seattle Public Schools, WA (52,900 students) – Mooresville Graded School District, NC (6100 students) – Katy Independent School District, TX (79,900 students) – Fauquier County Public Schools, VA (11,200 students) – Tahoma Public Schools, WA (8400 students) – Fairfax County Public Schools, VA (188,000 students) – Township High School District 214, IL (12,300 students)