Meet the goals of our technology plan for classroom/student learning at an advanced level of technology. (see chart) GOAL 4 – The learning infrastructure of hardware, software and network is accessible, current and equitable throughout the district. ACTIVITIES/WHAT WHO/ HOW WHEN R = replace with recycled computers N = replace with new computers C = combine existing computers DISTRICT BUDGET IMPLEMENTATION YEAR A - Actual P - Potential EXISTING RESOURCES EVALUATION Teacher Laptop Initiative Teacher Laptops – CHS Central Office N N A A Teachers currently are assigned laptop computers which will be recycled into labs and carts for student use. The teacher laptop initiative will be successful when every teacher in the District has a laptop computer or other mobile device that is utilized to meet the demands of the Regents Reform Agenda. Teacher Laptops – CMS Central Office N A Teacher Laptops – CC Central Office N A Teacher Laptops – HH Central Office N A Teacher Laptops – LV Central Office N A Teacher Laptops – SH Central Office N P A Computer Lab Initiative CHS - Shared Science Lab Central Office N A 30 workstations - HP Elitedesk 800 CHS – 411 Lab (Business) Central Office N A 24 workstations - HP Elitedesk 800 CHS – 511 Lab (Business) Central Office N A 24 workstations - HP Elitedesk 800 CHS – 419 - Special Ed Cluster Central Office N A 10 workstations - HP Elitedesk 800 CHS – 133 Lab (PLTW) Central Office N A 24 workstations HP 4600 16 17 18 17 16 18
CHS – 135 Lab (PLTW) Central Office N A 24 workstations HP 4600 CHS – 138 B (PLTW) Central Office N A B - 24 workstations HP 4600 CHS – 130 Lab (Art Cluster) Central Office N A iMac workstations CHS – 140 Lab (Art Cluster) Central Office N A 12 workstations - HP Elitedesk 800 CHS – 132 Lab (Art Cluster) Central Office N A 3 workstations 780 CHS – 226A (History Cluster) Central Office N A 8 thin client Virtual Desktops CHS – LAC Lab (14) Central Office N N A A 15 workstations – Dell 780 CMS – 726 Lab (Sign-out) Central Office N A 27 workstations – HP Elitedesk 800 CMS – 709 Lab Central Office N N A A 30 workstations - HP Elitedesk 800 CMS – 610 Lab (PLTW) Central Office N A 30 workstations - HP Elitedesk 800 CMS – 606 Lab (PLTW) Central Office N A 25 workstations - HP Elitedesk 800 CMS – 605 (PLTW) Central Office N A workstations - HP Elitedesk 800 CC – 335 Lab Central Office R N A A 26 Laptops from MS – Dell D630 LV – 101 Lab Central Office N A machines from PTO 8 from CO HH – 110 Lab Central Office R N A A 26 Laptops from MS – Dell D630 SH – 110 Lab Central Office R N A A 26 Laptops from MS – Dell D630
Mobile Device Initiative CHS – Science Laptop Cart Central Office N A Graf/Science 15 Laptops – HP 6470b Add 15 more devices CHS – Open Use Laptop Cart #1 Central Office N A 30 HP 640 G1 – UL CHS – Open Use Laptop Cart #2 Central Office N A 30 HP 6470b – Sci CHS – Open Use Laptop Cart #3 Central Office N A 30 HP 640 G1 – LL CHS – Open Use Laptop Cart #4 Central Office N A 30 HP 640 G1 – LL CHS – Open Use Laptop Cart #5 Central Office N A CHS – Open Use Laptop Cart #6 Central Office N A CHS – Open Use Laptop Cart #7 Central Office N A CHS – Open Use Laptop Cart #8 Central Office N A CHS – Open Use Laptop Cart #9 Central Office N A CHS – Open Use Laptop Cart #10 Central Office N A CHS – OpenUse Chromebook Cart #1 Central Office N A 30 Acer C720 CHS – OpenUse Chromebook Cart #2 Central Office N 30 Acer C720 CHS – OpenUse Chromebook Cart #3 Central Office N A CHS – OpenUse Chromebook Cart #4 Central Office N A
CHS – OpenUse Chromebook Cart #5 Central Office N A CHS – OpenUse Chromebook Cart #6 Central Office N A CHS – OpenUse Chromebook Cart #7 Central Office N A CHS – OpenUse Chromebook Cart #8 Central Office N A CHS – OpenUse Chromebook Cart #9 Central Office N A CHS – OpenUse Chromebook Cart #10 Central Office N A CHS – OpenUse Chromebook Cart #11 Central Office N A CHS – Open Use iPad Cart #1 Central Office N A CHS – Open Use iPad Cart #2 Central Office N A CHS – Open Use iPad Cart #3 Central Office N A CHS – Open Use iPad Cart #4 Central Office N A CHS – Open Use iPad Cart #5 Central Office N A CHS – Open Use iPad Cart #6 Central Office N A CMS – Open Use Laptop Cart #1 Central Office N A 30 Laptops – HP 6470b CMS – Open Use Laptop Cart #2 Central Office N A 30 Laptops – HP 6470b
CMS – Open Use Laptop Cart #3 Central Office N A 30 Laptops – HP CMS – Open Use Laptop Cart #4 Central Office N A CMS – Open Use Laptop Cart #5 Central Office N A CMS – Open Use Laptop Cart #6 Central Office N A CMS – Open Use Laptop Cart #7 Central Office N A CMS – Open Use Laptop Cart #8 Central Office N A CMS – Open Use Laptop Cart #9 Central Office N A CMS – OpenUse Chromebook Cart #1 Central Office N A 30 HP-14 CMS – OpenUse Chromebook Cart #2 Central Office N A 30 HP-14 CMS – OpenUse Chromebook Cart #3 Central Office N A 28 HP-14 CMS – OpenUse Chromebook Cart #4 Central Office N A CMS – OpenUse Chromebook Cart #5 Central Office N A CMS – OpenUse Chromebook Cart #6 Central Office N A CMS – OpenUse Chromebook Cart #7 Central Office N A CMS – OpenUse Chromebook Cart #8 Central Office N A
CC – Open Use Chromebook Cart #4 Central Office N A CC – Open Use Chromebook Cart #5 Central Office N A CC – Open Use Chromebook Cart #6 Central Office N A CC – Open Use iPad Cart #1 Central Office N A 30 iPad 2 WiFi CC – Open Use iPad Cart #2 Central Office N A CC – Open Use iPad Cart #3 Central Office N A CC – Open Use iPad Cart #4 Central Office N A LV – Open Use Laptop Cart #1 Central Office N A 27– HP 640 G1 – LV – Open Use Chromebook Cart #1 Central Office N A LV – Open Use Chromebook Cart #2 Central Office N A LV – Open Use Chromebook Cart #3 Central Office N A LV – Open Use Chromebook Cart #4 Central Office N A LV – Open Use Chromebook Cart #5 Central Office N A LV – Open Use Chromebook Cart #6 Central Office N A LV – Open Use iPad Cart #1 Central Office N A LV – Open Use iPad Cart #2 Central Office N A
LV – Open Use iPad Cart #3 Central Office N A HH - Open Use Laptop Cart #1 Central Office N A 27– HP 640 G1 – HH - Open Use Laptop Cart #2 Central Office N A 27– HP 6470b – Rm110 HH – Open Use Chromebook Cart #1 Central Office N A HH – Open Use Chromebook Cart #2 Central Office N A HH – Open Use Chromebook Cart #3 Central Office N A HH – Open Use Chromebook Cart #4 Central Office N A HH – Open Use Chromebook Cart #5 Central Office N A HH – Open Use Chromebook Cart #6 Central Office N A HH – Open Use iPad Cart #1 Central Office N A HH – Open Use iPad Cart #2 Central Office N A HH – Open Use iPad Cart #3 Central Office N A SH - Open Use Laptop Cart #1 Central Office N A 27– HP 640 G1 – Rm209 SH - Open Use Laptop Cart #2 Central Office N A 27– HP 6470b – Rm110 SH – Open Use Chromebook Cart #1 Central Office N A SH – Open Use Chromebook Cart #2 Central Office N A
SH – Open Use Chromebook Cart #3 Central Office N A SH – Open Use Chromebook Cart #4 Central Office N A SH – Open Use Chromebook Cart #5 Central Office N A SH – Open Use Chromebook Cart #6 Central Office N A SH – Open Use iPad Cart #1 Central Office N A SH – Open Use iPad Cart #2 Central Office N A SH – Open Use iPad Cart #3 Central Office N A Elementary Classroom Clusters CC – Classroom Clusters Central Office R N A Currently, each elementary classroom has at least 3 computing stations in each core classroom space. Additional machines will be installed to increase counts in core classrooms. The Curriculum Office will monitor elementary classroom cluster use as it applies to technology plan goal #1 and #2. HH – Classroom Clusters Central Office R N A LV – Classroom Clusters Central Office R N A SH – Classroom Clusters Central Office R N A Library Lab & Cluster Initiative CHS – Library Central Office N A 37 workstations - HP Elitedesk 800 CMS – Library Lab Central Office N A workstations - HP Elitedesk 800 CHS – Library Laptops Central Office N A 24 Laptops – HP 6470b
inadequate for building needs. The elementary libraries need full computer labs. The middle and high school libraries need full computer labs plus laptops computers or mobile devices that can be signed out for use in the library. CC – Library Lab Central Office N A 7 workstations - HP Elitedesk 800 HH – Library Lab Central Office N A 14 workstations - HP Elitedesk 800 LV – Library Lab Central Office N A 12 workstations - HP Elitedesk 800 SH – Library Lab Central Office N A workstations - HP Elitedesk 800 Interactive Whiteboard Initiative CHS Installed Base - (42) Central Office N N N A A A The goal is to have an interactive whiteboard in every elementary classroom space The interactive whiteboard initiative will be monitored by the District Technology Committee. CMS Installed Base - (54) Central Office N N N A A A CC Installed Base - (22) Central Office N N N A A A HH Installed Base - (30) Central Office N N N A A A LV Installed Base - (20) Central Office N N N A A A SH Installed Base - (35) Central Office N N N A A A LCD Projector Initiative CHS Installed Base (79) Central Office N N N A A A
every classroom where an interactive whiteboard is not necessary. The installed base of projectors is displayed parenthetically in the far left column monitored by the District Technology Committee. CMS Installed Base (86) Central Office N N N A A A CC Installed Base (31) Central Office N N N A A A HH Installed Base (36) Central Office N N N A A A LV Installed Base (33) Central Office N N N A A A SH Installed Base (39) Central Office N N N A A A Full Wireless Districtwide CHS Central Office O I O O A A A A CMS Central Office O O I O A A A A CC Central Office O O I O A A A A HH Central Office O I O O A A A A LV Central Office O O I O A A A A SH Central Office O I O O A A A A
All network cabling needs to be color coded and labeled. This will increase the District’s ability to troubleshoot and more easily manage adds, moves, and changes. Central Office O O O O A A A A Cabling is not labeled All new that is installed will be properly labeled on on both ends of the cable. cabling should be replaced by Cat6 at a minimum Central Office O I O O P A A A Fiber connection between CHS server room and Core is currently rated at 4.7 Gb. Current Time Warner Line – 1 Pair without redundant connection See appendix – Advance 2000 audit recommendations The Cabling and wiring initiative will be part of the annual review process of the District Technology Committee. All Dual-Drops across the District should be eliminated. This technology is causing network issues and bottlenecks. Central Office O O O O A A A A The optic connection between the HS Server Room and the Core should be replaced with the appropriate specification for the distance being traversed at 10Gb. Central Office D I O O P A A A Properly configure packet shaping or QoS (Quality of Service) for critical network traffic. Central Office D D I O P A Improve capacity of infrastructure to support growth of the network. Central Office O O O O A A A A Create redundancy between the core infrastructure at CHS and CMS that is currently supported only by a single fiber pair and 1 switch interface. Central Office I O O O A A A A All devices purchased will meet computer based testing recommended specifications. (These are the highest specifications from New York State.)