Dennis Roche, CISA, CISMDirector of Technology

Recent TechnologyAccomplishments

1.Established District Wide Wireless Infrastructure

2.Technology Day 2011 (3rd Annual)

3.Implemented 1 to 1 Program at Grade 8

1.Finalizing 1 to 1 Program for the High School

2.Designing and Building Technology Infrastructure for new High School

Technology Day Video December 5, 2011

Revised FY13Technology Budget Request

Operating Budget

Objective FY12 FY13 Variance

Supplies $1,000 $3,000 $2000

Equipment $40,000 $40,000 -

Capital Equipment $367,697 $254,138 -$113,559

AV $2,070 $2070 -

Purchase of Services

$121,606 $176,606 $55,000

Software $50,776 $69,526 $18,750

LAN/WAN Maintenance

$44,027 $128,866 $84,839

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Total $627,176 $674,206 $47,030

Purchase of Services Increase of $55,000

Internet & Telecommunications Increasing our internet bandwidth - $37,000

Leasing of Dark Fiber – $12,000

Hosted ServicesTransfer of TurnItIn subscription – $3,000 Added Glogster Subscription for HS – $3,000

SoftwareIncrease of $18,750

Antivirus Software – $7,000IPass – $5,000Learning Management System – $6,000 Dill Foreign Language Lab – $750

LAN/WAN MaintenanceIncrease of $84,839

Roaming Internet Filter – $20,000GPS Tracking of Mobile Devices – $11,000

Casper Suite – $35,000Wireless – $15,000Off-site Backups – $3,000

Technology CapitalDecrease of $113,559

Second year of 8th Grade 1 to 1 Student Laptop Lease three year lease - $254,138

Offset by FY 12 one-time project requests

Technology Staffing

Technology Staffing

Current Technology Staffing

* Middle School Technicians above are currently only School Year positions.