major projects for the facilities planning committee major projects november 30, 2012
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Major Projects for the Facilities Planning Committee Major Projects November 30, 2012. Presentation to the Facilities Planning Committee. 2013. Our Future. Proposed Major Technology Projects For the 2013 Facilities Assessment. Presentation to the Facilities Planning Committee. - PowerPoint PPT PresentationTRANSCRIPT
Major Projects for the Facilities Planning CommitteeMajor Projects
November 30, 2012
Total Educational Technology Projects $31,531,185Total Technology Infrastructure Projects $17,101,737
TOTAL PROPOSED MAJOR TECHNOLOGY PROJECTS $48,632,922
2013Presentation to theFacilities Planning Committee
Our Future
Proposed Major Technology ProjectsFor the 2013 Facilities Assessment
Presentation to theFacilities Planning Committee
Long-Range Plan for Technology 2006-2020
Texas State Technology Standards
New Technology
Applications Texas Essential
Knowledge and Skills
(TEKS)
Our Present Expectations Develop 21st Century Learners:
Using digital technology Resources available 24 x 7 Real world engagement World-class communicators Creative knowledge workers College and Career Ready Prepared to thrive in 21st century workforce
Examples of Success
Degree of
(DTI)
1 23
4
5
6
Total Educational Technology Projects $31,531,185Total Technology Infrastructure Projects $17,101,737
TOTAL PROPOSED MAJOR TECHNOLOGY PROJECTS $48,632,922
2013Presentation to theFacilities Planning Committee
Our Future
Proposed Major Technology ProjectsFor the 2013 Facilities Assessment
Standardized Technology for Core Content Classroom $11,261,592Standardized Technology for Non-Core Content Classrooms $1,896,600Elementary - 1:1 Mobile Classroom Devices for 4th Grade $2,430,000Elementary - 1:1 Mobile Classroom Devices for 5th Grade $2,190,000
Elementary Instructional Labs $450,800Elementary Libraries $1,535,888
1:1 Mobile Classroom Devices for 6th-8th Grade ELA $1,950,0001:1 Mobile Classroom Devices for 6th-8th Grade Social Studies $1,140,000
Junior School Instructional Labs $644,000Junior School Libraries $967,875
High - 1:1 Mobile Take Home Devices for 12th Grade $1,466,8201:1 Mobile Classroom Devices for 9th-12th Grade ELA $2,100,000
1:1 Mobile Classroom Devices for 9th-12th Grade Social Studies $1,620,000High School Instructional Labs $1,064,400
High School Libraries $813,210 Total Educational Technology Projects $31,531,185
Presentation to theFacilities Planning Committee
Our FutureProposed Educational Technology Projects
Proposed Educational Technology Projects
Presentation to theFacilities Planning Committee
Our Future
Technology for Core Content Classroom $11,261,592 Establish minimum standard for technology in the 972 core content classrooms
• Teacher Desktop Computer• Presentation Station with Document Camera and Cart• Interactive White Board, with Projector and Mobile Interactive Device• Student Computers with Headphones (3 per classroom)• Student Response System (30 units)
Technology for Non-Core Content Classrooms $1,896,600 Establish minimum standard for technology in the 438 non-core content classrooms
• Teacher Desktop Computer• Presentation Station with Document Camera and Cart• Projector with ceiling mount and wiring
CLASSROOM
Wireless Network Infrastructure $3,215,500Network Electronics $6,518,500
District Data Servers and Storage $1,816,560Network Printers $455,328
Administrative Computers $1,071,000Subtotal to Replace 2005 Technology with Expansion $13,076,888
Communication (Phone) Systems $2,384,950Security Cameras $1,089,762Video Distribution $550,137
Subtotal to Include Technology Projects with Additional Services $4,024,849Total Technology Infrastructure Projects $17,101,737
Presentation to theFacilities Planning Committee
Proposed Technology Infrastructure Projects
Our Future
Total Educational Technology Projects $31,531,185Total Technology Infrastructure Projects $17,101,737
TOTAL PROPOSED MAJOR TECHNOLOGY PROJECTS $48,632,922
2013Presentation to theFacilities Planning Committee
Our Future
Proposed Major Technology ProjectsFor the 2013 Facilities Assessment