Network/Technology Infrastructure PlanSection 8 – 9 – 10

As prepared for the TUSD Governing Board Summer 2007

John BratcherNetwork Security Systems Analyst

Today’s Topics

• Section 8 – Cost Estimate for Infrastructure upgrades

• Section 9 – Potential Funding Sources

• Sections 10 – Sketch of Implementation Plan

Cost Estimate – WAN (QMOE)**

Description TOTALMonthly

Year1Monthly

Year2Monthly

Year3Monthly

Year4Monthly

Year5Monthly Recurring Charges $213,313.00 $100,233.00 $163,403.00 $213,313.00 $213,313.00 $213,131.00

yearly $2,559,756.00 One Time Charges $485,400.00 $200,400.00 $225,500.00 $59,500.00 $0.00 $0.00

** not part of GB presentation

Cost Estimate – WAN (QMOE)**

** not part of GB presentation

Potential Sources of Funding

• Bond• e-Rate• Capital• Life Cycle Budgets• Other

Sketch of Implementation Plan

• Implementation based on hub groups• 5 hubs with 20-36 schools per hub

• Develop a metric for prioritizing individual schools within hub grouping• Age of current equipment• Individual site technology plans• Planned Bond projects• Building renewal projects• District initiatives• Leadership/staff commitment to technology integration and professional development• Network functionality • E-Rate Discount rate • 2/5 rule• Outside funding

• Timelines• Approximately 5 years

• Incremental increase of bandwidth to schools as equipment modernization supports

Questions