Technology Types and Costs, and Coordination with Funding Resources
 
GOAL 4: Resource Distribution and Use

MSAD 5 will provide all buildings with an appropriate quantity of quality technological resources and support, including personnel to enhance the teaching and learning process.
Objective 4.1 Objective 4.2 Objective 4.3 Objective 4.4 Objective 4.5
Objective
Action Step
Timeline
Review Date
Hardware/Software
Progress Expected
Progress Measured
Person Responsible
Costs/ Funding Source
4.1. Provide infrastructure and equipment Necessary to support implementation of MSAD 5 Technology plan Goals 1-3

All schools will have wireless access

Wire South (10 airports) and Gilford Butler(4 airports)

add airport for the auditorium at RDHS

add wireless to multipurpose room at RDMS (1 airport)

add wireless to hall at Owls Head (1 airport)

add wireless to hall at MacDougal (2 airports)

 

 

  Budget 06-07 September of 2006 19 airports  Completed by start of school 06-07 if done Network Administrator Local budget and grants for Gilford Butler

$3800

hard drives for RDHS and RDMS servers

 Budget 07-08 September of 2007 200G SCSI hard drives September of 2007 if done Network Administrator $600

 

 
bigger tape drive RDHS, RDMS Budget 07-08 September of 2007 200G tape drive September of 2007 F. done Network Administrator $3000
email server Budget 07-08 September of 2007 DakTech September of 2007 if done Network Administrator $ 7000
-other hardware on an as needed basis Budget 07-08           $3000
-external hard drives for teacher 1 to 1 classrooms and one for each school k-5. Budget 07-08 September 2007 Various vendors September 2007 if done Network Administrator $4000
SQL Server Budget 08-09 September 08 DakTech September of 2008 if done Network Administrator $7000

other hardware on an as needed basis

 Budget 08-09 Network Administrator $2000
Objective
Action Step
Timeline
Review Date
Hardware/Software
Progress Expected
Progress Measured
Person Responsible
Costs/ Funding Source
4.2 Provide technology staffing adequate for district needs.

Technical Support- one person per 250 computers this will include the: Network Administrator, PC Technician or contracted services, Apple ibook Technician.

Technology Integration this will include the Technology Director who will oversee a stipend technology person in each of the 4 K-5 buildings, 6-8 &, 9-12 Technology Integrators.

 2006 through 2008 annually Technology Director Local Budgets
Addd a computer technician 2007-08
Add a technology integrator to serve the K-5 buildings 2008-09 Jan. 2007 Local Budgets
Objective
Action Step
Timeline
Review Date
Hardware/Software
Progress Expected
Progress Measured
Person Responsible
Costs/ Funding Source
4.3 Equip students and staff with appropriate technology tools. . Provide K-12 with digital cameras

MacDougal 2

Owls Head 1

Gilford Butler 5

South School 4

RDMS 4 (one per team)

RDHS 10 for library sign out?

 2006 through 2009 Summer 2006--Inventory equipment,  identify needs 27 digital cameras digital cameras Technology Directors and Technology Integrators Local funding and Grants

$5000

. Provide LCD Projectors schools.

MacDougal 1

Owls Head 1

South School 2

Provide RDMS with one LCD projector per team.

 2006 through 2009 Summer 2006--Inventory equipment , identify needs  8 LCD Projectors Pending adequate funding. Pending adequate funding. Technology Director, Technology committee $8000 Local  budget
 Provide RDHS with a one LCD projector/teaching station per department. 2006 through 2009 Summer 2006--Inventory equipment , identify needs 7 LCD Projectors Pending adequate funding. Pending adequate funding. Technology Director, Technology committee $7000 Local budget
Smartboard rear projector one per school

2006-2009 Summer 2006--Inventory equipment , identify needs 4 rear projection smart boards Pending adequate funding. Pending adequate funding. Technology Director, Technology committee $8000 local budget and grants
other equipment as necessary 07-09
Objective
Action Step
Timeline
Review Date
Hardware/Software
Progress Expected
Progress Measured
Person Responsible
Costs/ Funding Source
4.4 Provide appropriate and equitable access to modern computer workstations.  Establish an inventory summer of 2006 September of 2007 Database of information

labels etc.

Aug. 2006 if done Summer of 2006Technology Director, Technology committee $2000 local budget
High School ibooks Summer of 2006 Summer of 2006 3rd lease payment Summer of 2006 if done Technology Director, Technology committee $46,000

local budget

ibooks (6th grade, Owls Head, MacDougal) Summer of 2006 Summer of 2006 3rd lease payment Summer of 2006 if done Technology Director, Technology committee 24,000
Replace equipment in South School lab Summer of 2006 Summer of 2006 25 Mac Minis Summer of 2006 if done Technology Director, Technology committee Local budget

Payment plant over 3 years

Provide Laptop computers for all teachers who do not have them Summer of 2006 Summer of 2006 20 ibook computer Summer of 2006 if done Technology Director, Technology committee Local budget

Payment plant over 3 years
Provide 7 laptops to Owls Head so they have one class set Summer of 2006 Summer of 2006 7 ibooks Summer of 2006 if done Technology Director, Technology committee Local budget

Payment plant over 3 years
Provide a class set of computer for MacDougal School summer of 2006 Summer 06 10 ibooks Summer 06 if done Summer 07Technology Director, Technology committee Local budget

Payment plant over 3 years
Provide a Mobile Lab of 25 computers for South School 4th and 5th graders summer 2006 Summer 06 25 ibooks Summer 06 if done Technology Director, Technology committee Local budget

Payment plant over 3 years
K-5 schools technology equipment 07-08 summer 06 second payment $40,000
*RDHS 1 to 1 07-08 Summer 07 300 ibooks Summer 07 if done Technology Director, Technology committee three year payment plan first payment approximately 100,000 year
Middle school library

with 11 computers

 

 07-08 Summer 07 11 mac mini Summer 07 if done Technology Director, Technology committee $11,000
Payment of RDHS computers 08-09 Summer 08   Summer 08     second payment approximately 100,000 year
  K-5 schools technology equipment 08-09 summer 08 summer 08 third payment $40,000
Objective
Action Step
Timeline
Review Date
Hardware/Software
Progress Expected
Progress Measured
Person Responsible
Costs/ Funding Source
4.5 Provide appropriate and equitable access to software applications/programs.

K-8 Lexia Reading

 Sept. 2006 Annually LEXIA software Sept. 2006 Records of Use Technology Director MBNA Grant $30,000

Title Funds

Local budget

 Purchase/install other educational software/subscription services based on needs assessment. 2006 through 2009 Annually TBD Needs will be funded as they are identified. Needs will be funded as they are identified. Technology Director, Asst. Superintendent of Instruction $10,000 Technology budget
 Purchase/install appropriate MS licenses. 2006 through 2009 Annually MS software Needs identified by equipment inventory. District remains license compliant. Technology Director, technology staff $33,000 annually
Yearly subscription software.
Administrative		 Rediker Student Information System (K-12) includes GradeQuick at 6-12 Rediker Annually $7000
Server Maintenance agreements ?????
GradeQuick 3-5 Rediker Annually $550
Follett Library software
(K-12)		 Follett $3000
Edline
(6-12)

Edline Annually $3300
Survey Monkey Annually

$200
Atomic Learning Atomic Learning Annually $2400
Yearly subscription software educational Everyday Math McGraw Hill Annually $4200
Brain Pop Brain Pop Annually $1000
K-12 Lexia Maintenance (Starting in O7-08) $5000 every two years