MISD+Tech+Plan+GOAL+4

Budget for this objective: $665,550.00 LRPT Category: Infrastructure for Technology E-Rate Correlates: ER01 ER02 NCLB Correlates: 03 04b 12
 * Objective 4.1: ** Objective 4.1: Design, install, and maintain a capable and dependable technology and telecommunications infrastructure for communication and service to ensure equitable access.

State: Original Status: In Progress Timeline: 2008 -Ongoing Person(s) Responsible: Director of Technology Evidence: District map Comments: LRPT Correlates: I01, I03, I06
 * Strategy 4.1.1:** Continue to provide inter-campus high speed connectivity to all remote sites.

State: Original Status: In Progress Timeline: 2008 -Ongoing Person(s) Responsible: Director of Technology Evidence: Inventory Comments: LRPT Correlates: I01, I08
 * Strategy 4.1.2:** Continue to provide 100mb or better switched network ports for all network devices.

State: Original Status: In Progress Timeline: 2008 -Ongoing Person(s) Responsible: Director of Technology Evidence: Upgrade log Comments: LRPT Correlates: I02
 * Strategy 4.1.3:** Upgrade servers to increase stability and performance

State: Original Status: In Progress Timeline: 2008 -Ongoing Person(s) Responsible: Director of Technology Evidence: Access point map Comments: LRPT Correlates: I01, I03, I06
 * Strategy 4.1.4:** Add wireless access points to increase wireless communication performance.

State: Original Status: In Progress Timeline: 2008 -Ongoing Person(s) Responsible: Director of Technology Evidence: Video access logs Comments: LRPT Correlates: I01, I03
 * Strategy 4.1.5:** Provide on demand digital video feeds across the network.

State: Original Status: In Progress Timeline: 2008 -Ongoing Person(s) Responsible: Director of Technology Evidence: Bandwidth checks, phone problem logs Comments: LRPT Correlates: I01
 * Strategy 4.1.6:** Continue to provide priority of service voice communication across the network.

State: Original Status: In Progress Timeline: 2008 -Ongoing Person(s) Responsible: Director of Technology Evidence: Bandwidth checks, purchase orders Comments: LRPT Correlates: I01
 * Strategy 4.1.7:** Continue to maintain, replace, or upgrade network infrastructure as needed.

State: Original Status: In Progress Timeline: 2008 -Ongoing Person(s) Responsible: Director of Technology Evidence: IT training purchase orders Comments: LRPT Correlates: EP03
 * Strategy 4.1.8:** Provide technical training to network administrators.

State: Original Status: In Progress Timeline: 2008 -Ongoing Person(s) Responsible: Director of Technology Evidence: Inventory Comments: LRPT Correlates: I02
 * Strategy 4.1.9:** Continue to comply with ADA standards for all installed technologies.

State: Original Status: In Progress Timeline: 2008 - Ongoing Person(s) Responsible: Director of Technology Evidence: Purchase orders, Safer schools Comments: LRPT Correlates: I01, I08
 * Strategy 4.1.10:** Provide security devices and access control for entrance into district facilities along with video surveillance equipment.

Budget for this objective: $1,050,000.00 LRPT Category: Infrastructure for Technology E-Rate Correlates: ER01 NCLB Correlates: 03 12
 * Objective 4.2:** Objective 4.2: Improve user to computer ratios.

State: Original Status: In Progress Timeline: Fall 2004 - Ongoing Person(s) Responsible: Director of Technology Evidence: Inventory Comments: LRPT Correlates: I04
 * Strategy 4.2.1:** Continue to decrease student to computer ratio for new classrooms and schools.

State: Original Status: In Progress Timeline: Fall 2004 - Ongoing Person(s) Responsible: Director of Technology Evidence: Inventory Comments: LRPT Correlates:
 * Strategy 4.2.2:** Continue to provide to professional/paraprofessional staff a computer ration of 1:1 (laptops, office computers, classroom computers, libraries).

Budget for this objective: $15,000.00 LRPT Category: Infrastructure for Technology E-Rate Correlates: ER01 NCLB Correlates: 03 12
 * Objective 4.3:** Objective 4.3: Investigate emerging technologies, where appropriate, to maximize user potential.

State: Original Status: In Progress Timeline: Fall 2004 - Ongoing Person(s) Responsible: Director of Technology, Instructional Technology Coordinator Evidence: Online survey, Needs assessment summary Comments: LRPT Correlates:
 * Strategy 4.3.1:** Conduct needs assessments annually.

State: Original Status: In Progress Timeline: Fall 2004 - Ongoing Person(s) Responsible: Director of Technology, Instructional Technology Coordinator Evidence: Email logs Listserv lists Comments: LRPT Correlates:
 * Strategy 4.3.2:** Continue to monitor the news, product announcements, Internet resources, and email lists to keep informed of emerging technologies.

State: Original Status: In Progress Timeline: Fall 2004 - Ongoing Person(s) Responsible: Director of Technology, Instructional Technology Coordinator Evidence: Conference purchase orders Comments: LRPT Correlates:
 * Strategy 4.3.3:** Attend conferences to investigate new technologies.

State: Original Status: In Progress Timeline: Fall 2004 - Ongoing Person(s) Responsible: Director of Technology, Instructional Technology Coordinator Evidence: Sign-in sheets Listserv lists Comments: LRPT Correlates:
 * Strategy 4.3.4:** Stay in contact with other districts to monitor their implementations.

State: Original Status: In Progress Timeline: Fall 2004 - Ongoing Person(s) Responsible: Director of Technology, Instructional Technology Coordinator Evidence: Grant applications Comments: LRPT Correlates:
 * Strategy 4.3.5:** Continue to pursue grant funding for advancement of technology.

Budget for this objective: $112,500.00 LRPT Category: Infrastructure for Technology E-Rate Correlates: ER01 ER02 NCLB Correlates: 03 04b 09 12
 * Objective 4.4:** Objective 4.4: Continue to provide high speed Internet connectivity to all district computers and web hosting services.

State: Original Status: Planned Timeline: Fall 2004 Ongoing Person(s) Responsible: Director of Technology Evidence: Payment history Comments: Presently, we are utilizing a 40mb full duplex connection direct to the internet. LRPT Correlates: I01, I03, I06, I08, I09
 * Strategy 4.4.1:** Continue to provide high speed Internet access connectivity through our wireless broadband provider.

State: Original Status: In Progress Timeline: Fall 2004 Ongoing Person(s) Responsible: Director of Technology Director of Technology Evidence: Domain operation Comments: LRPT Correlates:
 * Strategy 4.4.2:** Continue to provide web servers.

State: Original Status: In Progress Timeline: Fall 2004 Ongoing Person(s) Responsible: Director of Technology Evidence: Teacher links, Greater communication Comments: Server as been acquired to host websites. LRPT Correlates:
 * Strategy 4.4.3:** Continue to provide teacher access to web servers to create classroom web pages.