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