Network/Technology Infrastructure Plan Section 8 – 9 – 10 As prepared for the TUSD Governing Board Summer 2007 John Bratcher Network Security Systems Analyst
Jan 02, 2016
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
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