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Natick Public Schools Technology Update February 6, 2012

Natick Public Schools Technology Update February 6, 2012. Dennis Roche, CISA, CISM Director of Technology. Recent Technology Accomplishments. Established District Wide Wireless Infrastructure Technology Day 2011 (3rd Annual) Implemented 1 to 1 Program at Grade 8

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Natick Public Schools Technology Update February 6, 2012

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  1. Natick Public SchoolsTechnology UpdateFebruary 6, 2012 Dennis Roche, CISA, CISM Director of Technology

  2. Recent TechnologyAccomplishments • Established District Wide Wireless Infrastructure • Technology Day 2011 (3rd Annual) • Implemented 1 to 1 Program at Grade 8 • Finalizing 1 to 1 Program for the High School • Designing and Building Technology Infrastructure for new High School

  3. Technology Day Video December 5, 2011

  4. Revised FY13Technology Budget Request

  5. Purchase of Services Increase of $55,000 • Internet & Telecommunications • Increasing our internet bandwidth - $37,000 • Leasing of Dark Fiber – $12,000 • Hosted Services • Transfer of TurnItIn subscription – $3,000 • Added Glogster Subscription for HS – $3,000

  6. SoftwareIncrease of $18,750 • Antivirus Software – $7,000 • IPass – $5,000 • Learning Management System – $6,000 • Dill Foreign Language Lab – $750

  7. LAN/WAN MaintenanceIncrease of $84,839 • Roaming Internet Filter – $20,000 • GPS Tracking of Mobile Devices – $11,000 • Casper Suite – $35,000 • Wireless – $15,000 • Off-site Backups – $3,000

  8. Technology CapitalDecrease of $113,559 • Second year of 8th Grade 1 to 1 Student Laptop Lease three year lease - $254,138 • Offset by FY 12 one-time project requests

  9. Technology Staffing

  10. Technology Staffing

  11. Current Technology Staffing * Middle School Technicians above are currently only School Year positions.

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