Technology Budget 19-20 ~ Executive Summary The technology budget - - PDF document

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Technology Budget 19-20 ~ Executive Summary The technology budget - - PDF document

Technology Budget 19-20 ~ Executive Summary The technology budget supports both instructional and operational needs of the district. It consists of fixed and variable costs in five main areas. These include; infrastructure services,


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Technology Budget 19-20 ~ Executive Summary The technology budget supports both instructional and operational needs of the

  • district. It consists of fixed and variable costs in five main areas. These include;
  • infrastructure services,
  • hardware and software maintenance contracts and licensing,
  • hardware purchases,
  • hardware repairs, and
  • engineering support.

Each year we look for ways to reduce costs through re-negotiating contracts with many of our vendors as well as bidding for services, applying for eRate funds, and charging an Accidental Damage Protection (ADP) fee for our Digital Learning Program. In combination with those methods, we also use our own staff to repair existing hardware and install and configure new systems. In addition to the yearly maintenance contract increases, the technology budget large item purchases include year four of Digital Learning. The original School Board approval of the Digital Learning plan was initiated in the 16-17 school year and it included an understanding of the commitment to yearly refresh of the Chromebook technology. Year four includes the hardware to complete Chromebook technology in grades 4 and 5 and new Chromebook technology for grade 6. Other sizeable projects include;

  • the replacement of our Storage Area Network (SAN),
  • extended warranty support for Chromebooks out of the initial warranty

period,

  • desktop and laptop upgrades that are unable to upgrade to Windows 10, and,
  • hardware repair costs for equipment that is out of warranty but still able to

function with the latest operating system. The department focuses on cost saving measures wherever possible. Once again, the district initiated an obsolete equipment bid. This year’s bid results will be in by the beginning of April. We also received $180,000 in eRate reimbursement to support our Internet connectivity services, WAN and Firewall projects. Finally, the district took in $155,000 ​in Chromebook insurance fees, all managed through our online payments system. We continue to look for ways to streamline district processes using technology so that our

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costs continue to decrease as technology continues to permeate all areas of the school district.

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Technology Budget Presentation

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Our Why….

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  • Core Team (8)

○ Director of Technology ○ Coordinator of Technical Services ○ Supervisor of Administrative Technology ○ Supervisor of Academic Technology ○ Network Engineers (2) ○ Desktop and Device Specialist ○ Secretary

  • Administrative Technology

Specialists (4)

○ Systems Specialist ○ PIMS Specialist ○ Admin Tech Specialists (2)

  • Learning Coaches (3)

○ Brett Baker, Mike Botti, Ron Martiello ○ Learning Coaches with Tech Lens

  • Technology Support Specialists (8)

○ Technology Training ○ A/V Event Support ○ Technical Support

  • Technology Assistants (15)

○ 12 FT - 6 Elementary, 6 Secondary, ○ 3 PT - 3 Elementary

Technology Department Staff

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5 Areas of Focus

  • Infrastructure Services

○ Support all aspects of district-wide operations by providing network and Internet services ○ Support all servers for department specific systems for learning and work as well as redundant systems for network, Internet and phones

  • Hardware and Software Support

○ Maintenance Contracts for existing district-wide core hardware and software operations ○ Licensing - for new software and/or Apps to support district devices

  • Hardware Purchases

○ Support all staff and student laptops, desktops, iPads and Chromebooks ○ Replacement of equipment through purchase, sometimes lease, plan for life of equipment 4-5 yrs.

  • Hardware Repairs

○ Support repair of all out of warranty equipment for the district ○ Support battery replacement of laptops on a yearly basis

  • Engineering Support

○ Support for high level engineering to sustain complex district infrastructure services ○ Providers are selected based on specialty area needed

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19-20 Technology Budget Overview

Projects impacting Budget Cost Hardware Upgrades for Windows 10 $82,000 Storage Area Network Replacement $500,000 Chromebook Warranty Extension* $130,000 Digital Learning Initiative - Year 4 $1,110,000

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Infrastructure Costs

○ ○

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Maintenance Contracts & Software Licensing

○ ○ ○ ○

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Hardware Purchases

○ ○

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Digital Learning Refresh Cycle

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Hardware Repair Costs

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Engineering Support

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Cost Saving Measures

○ ○

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  • Suggestions for Budget Adds & Possible Reductions
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Location: 10 TECHNOLOGY

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1011000000110000 TECHNOLOGY 348-00 TECH SVS 213,884.41 259,464.43 111,117.67 258,315.00 154,068.00 257,915.00 FIBER (SUNESYS) 118,600.00 INTERNET - COMCAST 5 GB CONNECT W/THREAT MGMT 63,360.00 INTERNET - MCIU 5 GB CONNECT 45,000.00 INTERNET - MCIU RWAN 9,955.00 MS TECH SUPT CALLS 5,000.00 KAJEET MGD INTERNET SVC HOME USE(FOUNDATION PD 17/18) 16,000.00 300-00 - Total 213,884.41 259,464.43 111,117.67 258,315.00 154,068.00 257,915.00 1011000000110000 TECHNOLOGY 438-00 REPAIRS 0.00 0.00 1,462.27 0.00 0.00 0.00 400-00 - Total 0.00 0.00 1,462.27 0.00 0.00 0.00 1011000000110000 TECHNOLOGY 550-00 PRINTING/BINDING 0.00 160.80 82.83 175.00 0.00 175.00 ENVELOPES 175.00 500-00 - Total 0.00 160.80 82.83 175.00 0.00 175.00 1011000000110000 TECHNOLOGY 618-00 TECH SUPPLIES 114,583.83 129,989.17 69,537.64 105,000.00 87,808.84 119,000.00 REPLACE BATTERIES 83 @ $120 10,000.00 TECH SUPPLIES 90,000.00 MEMORY UPGRADES ON SERVERS/DESKTOPS/LAPTOPS 5,000.00 UPS DEVICE 20 @ $700 EACH 14,000.00 1011000000110000 TECHNOLOGY 650-00 TECH LIC FEES,SOFT/HDWARE 786,887.66 747,652.35 800,133.02 1,076,039.00 884,657.38 995,046.00 INFINITE CAMPUS-FULL SIS PACKAGE 177,000.00 INFINITE CAMPUS-ASSESSMENT BUILDING 40,000.00 KEYMARK-ON BASE MAINTENANCE 17,923.00 AUTOMATE FTP 1,500.00 WEBSITE, SCHOOL MESSENGER, SAFE ARRIVAL 46,300.00 PALO ALTO FIREWALL SUPPORT 10,000.00 NEVERWARE 7,200.00 SQL LICENSES 6,240.00 SECURELY INTERNET FILTER (YEAR 3 OF 3) 26,400.00

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Location: 10 TECHNOLOGY

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1011000000110000 TECHNOLOGY 650-00 TECH LIC FEES,SOFT/HDWARE 786,887.66 747,652.35 800,133.02 1,076,039.00 884,657.38 995,046.00 EPLUS-XMEDIUS FAX, PHONE SUPPORT 2,500.00 WLAN SUPPORT - ARUBA 38,000.00 CLEARPASS 24,000.00 INTEGRA-VMWARE 15,500.00 INTEGRA-HP CARE PACK 26,000.00 SOLARWINDS (NETWORK SECURITY MONITORING) 40,000.00 INTEGRA (TREND MICRO SECURITY SUITE) 37,500.00 THAWTE-SECURITY CERTIFICATES 5,500.00 LLIU 13-MICROSOFT AGREEMENT (YR 3 OF 3) 85,000.00 WIXIE (K-3) 5,000.00 ACOM-EDI SOFTWARE - SIF ON INSURANCE SIDE 1,900.00 DROPBOX-CLOUD STORAGE 5,000.00 TROXEL-HAPARA 32,000.00 IBM-SPSS ADV STATISTICS AUTH USER 696.00 EPLUS-BARRACUDA MESSAGE ARCHIVER (1 YR RENEWAL) 14,560.00 MCIU 23-DISCOVERY ED RENEWAL (*SERVICE CREDITS) 24,000.00 ZOOM-VIDEO CONFERENCING 1,000.00 STORM SOURCE-APPOINTMENT PLUS 565.00 JAMF-CASPER SUITE FOR IOS & MAC 27,000.00 KROLL-ONTRACK POWER CONTROLS MAINT (1TB SHPT) 300.00 CLASSLINK 44,000.00 LEVEL DATA (AUTOMATED STUDENT/STAFF ACCT CREATION) 22,000.00 APPS SHEETS (CHROMEBOOK REPAIR) 5,000.00

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Location: 10 TECHNOLOGY

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1011000000110000 TECHNOLOGY 650-00 TECH LIC FEES,SOFT/HDWARE 786,887.66 747,652.35 800,133.02 1,076,039.00 884,657.38 995,046.00 CLOUDLOCK-GOOGLE SECURITY MONITORING 16,574.00 NEARPOD/PEARDECK/KAMI/ CHROMEBOOK APP SUPPORT/EDPUZZLE 40,000.00 NESSUS SECURITY SCAN 3,000.00 SIF AGENT FOLLETT/DESTINY KIMONO SUPPORT 15,888.00 CHROMEBOOK WARRANTY-2YR EXT @26/YR/DEVICE (5,000) 130,000.00 600-00 - Total 901,471.49 877,641.52 869,670.66 1,181,039.00 972,466.22 1,114,046.00 1011000000110000 TECHNOLOGY 756-00 CAP TECH HRDWRE/EQUIP-NEW 0.00 0.00 1,389,418.00 369,240.00 417,630.00 370,000.00 CHROMEBOOKS FOR 6TH GRADE-1,000@370.00 370,000.00 1011000000110000 TECHNOLOGY 758-01 CAP EQUIP/HARD/ SOFTWARE 81,496.47 360,944.97 0.00 0.00 0.00 0.00 1011000000110000 TECHNOLOGY 766-00 CAPTECH HDWARE/EQUIP- REPL 0.00 0.00 0.00 738,480.00 703,232.00 740,000.00 CHROMEBOOKS TO COMPLETE GR 4/5 2,000 @ 370.00 740,000.00 1011000000110000 TECHNOLOGY 768-01 REPLACE EQUIP COMPUTER 21,663.64 0.00 0.00 0.00 0.00 0.00 700-00 - Total 103,160.11 360,944.97 1,389,418.00 1,107,720.00 1,120,862.00 1,110,000.00 1011000000110000 TECHNOLOGY 831-00 INT LOANS AND LEASES 2,485.76 30,371.19 0.00 0.00 9,454.40 0.00 800-00 - Total 2,485.76 30,371.19 0.00 0.00 9,454.40 0.00 1011000000110000 TECHNOLOGY 911-00 PRINCIPAL LOANS/LEASE 1,515,083.17 1,988,857.78 0.00 0.00 0.00 0.00 900-00 - Total 1,515,083.17 1,988,857.78 0.00 0.00 0.00 0.00 1011001313010000 VIRTUAL SCHOOLS 323-01 NP VIRTUAL ACADEMY 173,624.01 0.00 0.00 0.00 0.00 0.00 300-00 - Total 173,624.01 0.00 0.00 0.00 0.00 0.00 1100 - Total 2,909,708.95 3,517,440.69 2,371,751.43 2,547,249.00 2,256,850.62 2,482,136.00 1022600000110000 CURRICULUM DEV 128-00 SALARIES STAFF DEV 0.00 0.00 304.20 0.00 0.00 0.00 100-00 - Total 0.00 0.00 304.20 0.00 0.00 0.00

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Location: 10 TECHNOLOGY

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1022600000110000 CURRICULUM DEV 220-00 SOCIAL SECURITY 0.00 0.00 22.93 0.00 0.00 0.00 1022600000110000 CURRICULUM DEV 230-00 RETIREMENT 0.00 0.00 99.08 0.00 0.00 0.00 200-00 - Total 0.00 0.00 122.01 0.00 0.00 0.00 2260 - Total 0.00 0.00 426.21 0.00 0.00 0.00 1028180000110000 TECHNOLOGY 110-00 SALARIES ADMIN 225,782.53 220,670.74 217,787.64 140,426.00 240,292.00 247,990.00 1028180000110000 TECHNOLOGY 115-00 LEAVE PAY- OUT 1,779.05 7,493.04 13,707.01 0.00 0.00 0.00 1028180000110000 TECHNOLOGY 116-00 EMP INS OPT OUT 2,418.94 3,738.65 6,471.32 2,544.36 2,544.00 2,544.36 1028180000110000 TECHNOLOGY 140-00 SALARIES TECHNICAL 669,473.71 836,720.43 828,534.93 942,169.50 823,039.50 883,554.39 1028180000110000 TECHNOLOGY 150-00 CLERICAL SALARIES 127,528.50 136,731.39 138,191.96 143,949.00 111,520.50 144,525.75 100-00 - Total 1,026,982.73 1,205,354.25 1,204,692.86 1,229,088.86 1,177,396.00 1,278,614.50 1028180000110000 TECHNOLOGY 213-00 LIFE INSURANCE 1,762.47 1,959.61 1,980.79 1,867.79 1,981.76 2,076.25 1028180000110000 TECHNOLOGY 214-00 INCOME PROTECTION 1,009.23 988.57 1,065.80 1,173.29 686.84 1,215.16 1028180000110000 TECHNOLOGY 220-00 SOCIAL SECURITY 74,733.42 86,933.92 86,528.02 93,304.10 82,540.29 96,936.75 1028180000110000 TECHNOLOGY 230-00 RETIREMENT 264,208.50 358,493.37 385,796.13 410,033.83 392,752.84 437,564.50 1028180000110000 TECHNOLOGY 260-00 WORKERS COMP 5,903.50 6,221.09 6,223.85 4,840.00 4,659.23 4,840.00 WORKERS COMP 4,840.00 1028180000110000 TECHNOLOGY 271-00 SELF INS MEDICAL BENEFITS 188,816.84 227,502.10 224,305.26 205,072.66 195,722.23 201,755.06 1028180000110000 TECHNOLOGY 272-00 SELF INS DENTAL BENEFITS 12,257.08 14,439.33 13,218.36 11,512.02 10,852.70 12,672.66 1028180000110000 TECHNOLOGY 275-00 SELF INS - VISION BENEFIT 632.67 867.72 798.53 569.92 563.39 602.42 1028180000110000 TECHNOLOGY 276-00 SELF INS - RX BENEFITS 38,444.28 49,540.14 57,658.86 50,056.76 47,772.42 54,792.66 1028180000110000 TECHNOLOGY 290-00 SALARY CONTINUATION 0.00 0.00 649.12 0.00 0.00 0.00

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Location: 10 TECHNOLOGY

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 200-00 - Total 587,767.99 746,945.85 778,224.72 778,430.37 737,531.70 812,455.46 1028180000110000 TECHNOLOGY 328-00 PUR EDUC SVS 0.00 0.00 0.00 0.00 6,000.00 0.00 1028180000110000 TECHNOLOGY 328-03 CONF REGISTRATION 2,026.00 2,107.00 4,446.51 1,498.40 2,098.40 6,000.00 GOOGLE, NECC, PETE & C 6,000.00 1028180000110000 TECHNOLOGY 338-00 OTHER PRO SVS 0.00 6,000.00 6,000.00 6,500.00 0.00 6,500.00 E RATE CONSULTANT 6,500.00 1028180000110000 TECHNOLOGY 348-00 TECH SVS 118,840.93 38,942.57 157,227.22 169,000.00 135,801.44 198,000.00 EPLUS SUPPORT 15,000.00 OPTIV SUPPORT 15,000.00 INFINITE CAMPUS SUPPORT 22,000.00 INTEGRA SUPPORT 50,000.00 CISCO SMARTNET 60,000.00 AMPLIFIED IT 15,000.00 NETWORK TRAINING 14,000.00 WS HALL 7,000.00 300-00 - Total 120,866.93 47,049.57 167,673.73 176,998.40 143,899.84 210,500.00 1028180000110000 TECHNOLOGY 438-00 REPAIRS 6,333.15 2,780.00 0.00 6,000.00 138.00 26,000.00 INFRASTRUCTURE REPAIRS 6,000.00 SUNGARD PIMS & SIS CLOSEOUT 20,000.00 400-00 - Total 6,333.15 2,780.00 0.00 6,000.00 138.00 26,000.00 1028180000110000 TECHNOLOGY 530-01 POSTAGE 2,883.13 1,019.88 1,051.01 1,000.00 0.43 0.00 1028180000110000 TECHNOLOGY 580-01 MILEAGE 2,459.36 1,975.58 1,020.09 500.00 333.58 0.00 1028180000110000 TECHNOLOGY 588-00 TRAVEL 3,422.47 1,375.27 594.96 0.00 0.00 0.00 1028180000110000 TECHNOLOGY 588-01 MILEAGE 1,585.86 3,740.15 3,880.17 0.00 2,367.33 0.00 500-00 - Total 10,350.82 8,110.88 6,546.23 1,500.00 2,701.34 0.00 1028180000110000 TECHNOLOGY 610-00 GEN SUPPLIES 234.97 0.00 0.00 0.00 0.00 0.00 1028180000110000 TECHNOLOGY 618-00 TECH SUPPLIES 196.85 257.32 89.86 500.00 477.00 0.00 1028180000110000 TECHNOLOGY 640-00 BOOKS AND PERIODICALS 206.93 0.00 123.20 0.00 123.20 0.00

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Location: 10 TECHNOLOGY

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount 1028180000110000 TECHNOLOGY 650-00 TECH LIC FEES,SOFT/HDWARE 0.00 795.00 0.00 500.00 0.00 500.00 SUBSCRIPTION 500.00 600-00 - Total 638.75 1,052.32 213.06 1,000.00 600.20 500.00 1028180000110000 TECHNOLOGY 756-00 CAP TECH HRDWRE/EQUIP-NEW 0.00 0.00 0.00 65,000.00 23,137.63 40,000.00 LAPTOP UPGRADES - WINDOWS 10 (40 @ $1000) 40,000.00 1028180000110000 TECHNOLOGY 766-00 CAPTECH HDWARE/EQUIP- REPL 0.00 0.00 0.00 334,000.00 384,166.85 643,000.00 NETWORK TESTING EQUIPMENT 5,000.00 VMWARE & BACKUP SAN REPLACEMENT 500,000.00 CALL MANAGER UPGRADE 43,000.00 10G ROUTER REPLACEMENT (ESC, SCC, NORTHBRIDGE) 53,000.00 600 DESKTOPS @ $700 42,000.00 700-00 - Total 0.00 0.00 0.00 399,000.00 407,304.48 683,000.00 1028180000110000 TECHNOLOGY 818-00 DUES AND FEES 5,675.00 5,650.00 5,475.00 5,650.00 5,600.00 5,650.00 VIRTUAL HIGH SCHOOL @ NPHS 5,650.00 800-00 - Total 5,675.00 5,650.00 5,475.00 5,650.00 5,600.00 5,650.00 2818 - Total 1,758,615.37 2,016,942.87 2,162,825.60 2,597,667.63 2,475,171.56 3,016,719.96 1028340000110000 STAFF DEV-INSTR-CERT 360-03 CONF REGISTRATIONS 0.00 0.00 0.00 2,250.80 242.00 0.00 300-00 - Total 0.00 0.00 0.00 2,250.80 242.00 0.00 2834 - Total 0.00 0.00 0.00 2,250.80 242.00 0.00 1028360000110000 STAFF DEV-NONINST-NONCERT 360-03 CONF REGISTRATIONS 0.00 0.00 0.00 2,250.80 0.00 0.00 300-00 - Total 0.00 0.00 0.00 2,250.80 0.00 0.00 2836 - Total 0.00 0.00 0.00 2,250.80 0.00 0.00 1051000000110000 OTHER FINANCE-DEBT SERVIC 831-00 INT LOANS AND LEASES 0.00 0.00 34,070.75 9,454.39 0.00 0.00 800-00 - Total 0.00 0.00 34,070.75 9,454.39 0.00 0.00 1051000000110000 OTHER FINANCE-DEBT SERVIC 911-00 PRINCIPAL LOANS/LEASE 0.00 0.00 1,985,158.22 756,350.28 756,351.27 0.00 900-00 - Total 0.00 0.00 1,985,158.22 756,350.28 756,351.27 0.00 5100 - Total 0.00 0.00 2,019,228.97 765,804.67 756,351.27 0.00 10 - Total 4,668,324.32 5,534,383.56 6,554,232.21 5,915,222.90 5,488,615.45 5,498,855.96

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Location: 10 TECHNOLOGY

19-20 Budget by Location and Note

Bud-Title Acct-Title 15-16 ACTUAL 16-17 ACTUAL 17-18 ACTUAL 18-19 BUDGET 18-19 YTD 19-20 BUDGET Note Amount Overall - Total 4,668,324.32 5,534,383.56 6,554,232.21 5,915,222.90 5,488,615.45 5,498,855.96

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