Darryl Vidal –Tech Consultant Technology Strategic Planning
Mar 31, 2015
Darryl Vidal –Tech Consultant
Technology Strategic Planning
Darryl Vidal –Tech Consultant
History
• Networld Solutions has been providing IT consulting and engineering services in Southern California since 1994.
• Networld Solutions specializes in Education and Information Technology assessment, strategic planning, budgeting, and managing large-scale information technology projects for school districts.
• Networld Solutions is a Services Only consulting and engineering firm. We do not sell hardware.
• Our consulting methodology is based on PMI, ITIL and Industry Best Practices.
• Clients include: – Big – Los Angeles Unified, San Diego Unified, Riverside Unified– Small – Santa Monica Unified, Del Mar Unified, Cypress Unified
Darryl Vidal –Tech Consultant
Technology in Education
• Digital Classrooms• Wireless Campuses• IP Telephony• Video Security• Cloud Computing/Virtual Desktop• Data Center Virtualization
Darryl Vidal –Tech Consultant
Technology Modernization
• Ed Tech and IT Strategic Planning– Technology Implementation Planning– Division 27 Communications
Standards– Implementation Oversight– Technology Program Management
Darryl Vidal –Tech Consultant
The Process
IT Needs Analysis and Plan Development process modeled after the PMBOK and ITIL.
Needs Analysis
Review Committee
Needs Identification
PreliminaryRecommendations
Discovery Support
Budget Committee
Feasibility Study
Design & Implementation
Plan
Murray City, Utah
Planning Processes
Discovery- Interviews- Research- Compilation- Background
Objective
Business Needs
Systems Needs
Technical Needs
System Recommendations
Technical Recommendations
Budget SourcesFunding CyclePrioritizationPhasing
- Logical Designs- Physical Layouts- Site Plans- Design Narrative- Phased Impl. Plan- Phased Budget- Impl. Timeline
Scope Development
Task Definitions
Task Time & Sequencing
Resource Staffing Plan
Schedule Development
Project Budget
Plan Development
Preliminary Project Staffing
Budget Planning
Change Management
Plan
Communications Plan
Risk Management
Plan
Quality Assurance Plan
Integrity Plan
Core Processes
Support Processes
Darryl Vidal –Tech Consultant
Site Networking StandardsLAN (Local Area Network)
• Connects locations within a site at high speed– Backbone Cabling– Horizontal Cabling– Core & Edge Switches
• Definitions– MDF – Main Distribution
Frame– IDF – Intermediate
Distribution Frame
IDF IDF
IDF IDF
IDFMDF
IDF
2 2 2
2222
22
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222
Darryl Vidal –Tech Consultant
WAN Connectivity Wide Area Network
• Connects distant sites via telecommunications links
• Every school in the district is connected to the WAN
• The WAN is connected to the Internet School Sites
1Gbps
Internet
100
Mb
ps
Darryl Vidal –Tech Consultant
Wireless Networking
• Current standard 802.11g provides 54Mbps wireless access to the LAN
• Emerging standard 802.11n will provide up to 248Mbs wireless access to the LAN
• A full class of approximately 32 wireless computers can connect via one access point.
Laptop Cart
Darryl Vidal –Tech Consultant
Technology Classroom
• LCD Projector & Screen
• Sound Reinforcement
• DVD/VHS/Tuner• Mixer/Amplifier• Document Camera• Wireless Network• Wireless Slate• Student Interactive
Systems
SHORT-THROWPROJECTOR
PULL-DOWN
SCREEN(REAR)
DVD/VHS/CD PLAYER/TUNER
INFRARED AMPLIFIER/MIXER
TEACHER LAPTOP
DOCCAMERA
B - TYPE 1 TECHNOLOGY CLASSROOM
WIRELESS SLATE
TEACHER’SWIRELESS
MICROPHONE
Darryl Vidal –Tech Consultant
Communications StandardsVoIP Applications
• Emergency Outbound Messaging• Enhanced 911• Zonal/Smart Paging• Directory Services• Unified Messaging• Soft Phone• PC/Video Conferencing• Call Center Management
Darryl Vidal –Tech Consultant
Security
• Access Control• Intrusion Detection• Video Security
(Surveillance)
Darryl Vidal –Tech Consultant
Data Center
• Campus facility for core infrastructure for computing, telecommunications, voice communications
• Environmentally controlled• Secure• Power Protection
• Virtualization Strategy• Disaster Recovery and
Business Continuity Strategy
• Economies of Scale
Darryl Vidal –Tech Consultant
Technology Sustainability
• IT – Information Technology Support– Operations and Maintenance of
Networks, Computing Infrastructure and Administrative Information Systems
• Ed Tech – Educational Technology Support– Support for instructional applications of
technology and technology professional development.
Darryl Vidal –Tech Consultant
Planning Process
Needs Analysis
Review Committee
Needs Identification
PreliminaryRecommendations
Discovery Support
Budget Committee
Feasibility Study
Design & Implementation
Plan
Planning Processes
Discovery- Interviews- Research- Compilation- Background
Objective
Business Needs
Systems Needs
Technical Needs
System Recommendations
Technical Recommendations
Budget SourcesFunding CyclePrioritizationPhasing
- Logical Designs- Physical Layouts- Site Plans- Design Narrative- Phased Impl. Plan- Phased Budget- Impl. Timeline
• Iterative process focused on Business Needs, and Feasibility in support of IT Vision and Objectives
Darryl Vidal –Tech Consultant
Darryl Vidal –Tech Consultant
Project & Task Management
• Core Processes support Project and Task sequencing, Resources and Delivery
Scope Development
Task Definitions
Task Time & Sequencing
Resource Staffing Plan
Schedule Development
Project Budget
Plan Development
Core Processes
Darryl Vidal –Tech Consultant
Support Processes
• Support processes address Change Management, Risk Management, Communications and Quality Assurance
Preliminary Project Staffing
Budget Planning
Change Management
Plan
Communications Plan
Risk Management
Plan
Quality Assurance Plan
Integrity Plan
Support Processes
Darryl Vidal –Tech Consultant
IT Governance
• IT governance elevates technology decision-making to its business fundamentals. It provides a methodology to define technology needs and therefore, impact business effectiveness.Tech
Advisory Committee
Other Tech Stakeholders
Technology Standards Committee
Technology Standards
Board
Technology Standards
o Titleo Descriptio
no Baselineso Metricso Remedy
Darryl Vidal –Tech Consultant
Strategic Plan Development
Development of the IT Vision, happens through an interactive process with Murray City’s leadership and Stakeholders. Networld Solution’s Technology Consultant will work with Murray City through the following process:1. Define Murray City’s Strategic Objectives as related to Information Technology, and
technology-based systems using SWOT analysis.2. From the Objectives, the team will identify Business Needs. 3. A formal review of the Business Needs are presented to the Project committee for
confirmation.4. From Business Needs, technology-based Systems are identified to support these needs.5. The feasibility study is performed and systems are prioritized. The feasibility study will seek
to understand the Murray City’s near- and long-term fiscal environment.6. The final deliverable of this phase is the IT Vision document which will state the Murray City’s
technology objectives, needs and long-range plan.ReviewCurrent
Environment
Define Technology Objectives
Develop Technology Strategies
IdentifySystems &
Technologies
PrioritizeShort-Range
& Long-Range
Strategies
Define& ScopeSystems
& Projects
Develop Implemenation
Budgets &
Timelines
Define Criteria
for Evaluation
Manage &
Implement
Darryl Vidal –Tech Consultant
Questions
Darryl Vidal –Tech Consultant
IP-Based Access Control
• Proximity Card Access
• Perimeter Ingress/Egress
• Integrated Intrusion Detection
• Scheduling
Darryl Vidal –Tech Consultant
Video Security
• Static Video• PTZ• Analytics
Darryl Vidal –Tech Consultant
Tactical Planning
• Supports Strategic Plan Priority One
Educational TechnologyStandards
Site Networking
Wireless Networking
WAN Connectivity
Internet Connectivity
Technology Classrooms
Communications Standards
Site Data Infrastructure
Data Center
Darryl Vidal –Tech Consultant
Future ImplementationEnterprise & Portal
• Enterprise Systems– Business Continuity– Disaster Recovery– Enterprise
Management• Call Center
– Extranet– Intranet– Call Center
EnterpriseData
Systems
Data Center
Business Continuity
Disaster Recovery
Portal
Extranet
Intranet
Call Center
Darryl Vidal –Tech Consultant
Communications Standards
IP Telephony – aka Voice-Over IP (VoIP)• Telephone is a network device
(just like a computer, printer or server)
• Plugs into classroom network drops
• Connects to network switches• One logical PBX for the whole
district• Can be programmed for
specialized functions
Darryl Vidal –Tech Consultant
Strategic Vision – IT Systems
InformationTechnology
Systems
Classroom Management
Grading
Student Information Systems
Reporting
Decision Support
• Integrated Student Information Systems
• Classroom Administration
• Reporting• Data Warehouse• Data Driven Decision
Making
Darryl Vidal –Tech Consultant
Future ImplementationClassroom & Curriculum Technologies
Classroom&
Curriculum Technologies
Content Development
Content Management
Virtual Classroom
Video Conferencing
• Content Development & Management
• Collaboration & Virtual Classroom
• Video Conferencing
Darryl Vidal –Tech Consultant
San Diego Unified• San Diego Unified School District Long-Range Technology Strategic
Planning – Networld Solutions Technology Consultant Darryl Vidal has provided technology strategic planning services to SDUSD for almost 20 years. Darryl has been intimately involved in technology components for the district’s $2.1 billion Proposition “S” Bond Program approved by voters November 2008. – Virtual Classroom – Darryl has been involved in planning and development of
standardized digital classroom environments as well as the district’s strategic initiative for Virtual Classrooms.
– VoIP Cost Analysis and Justification – IP Telephony implementation planning and pilot programs. Darryl was involved in the development of district-wide IP Telephony implementation planning including hardware redundancy architecture, voicemail, and unified messaging.
– Wireless LANs – Darryl has been involved in campus-wide wireless network planning and implementation including standards for authentication and encryption.
– Data Center & Server Virtualization – Darryl has developed the district’s long-range plan for data center consolidation and server virtualization.
Darryl Vidal –Tech Consultant
Santa Monica – Malibu Unified
• Darryl has been designated Ed Technology Consultant for SMMUSD’s Measure BB Bond Program. Darryl has successfully developed technology standards and implemented:– Secondary and Elementary level SMART CLASSROOMS– Systematically upgraded Campus-wide networks to 1Gbps– Implemented District-Wide Fiber MAN connectivity throughout
Santa Monica and Malibu schools sites– Designed and Implemented standards for Campus-Wide Wireless
schools– Worked with Architects to develop standards for Libraries and
Virtual Classrooms– Designed and (currently in implementation) Data Center, Disaster
Recovery, and Virtualization Strategies– Provide recommended IT and Instructional Support models.
Darryl Vidal –Tech Consultant
Beverly Hills Unified
• Darryl is the Acting IT Manager working directly for the Asst. Superintendent of Business.
• Darryl has managed the district in LAN/WAN integration, VoIP implementation and Wireless Campuses.
• Darryl has developed BHUSD’s technology standards for Digital Classrooms.
Darryl Vidal –Tech Consultant