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Information Technology Department Bond Program Implementation Plan January 8, 2013

West Contra Costa Unified School District. Information Technology Department Bond Program Implementation Plan January 8, 2013. Agenda. Project Selection Drivers Fund Allocation and Schedule Determinants Funding Need Schedule Budget for 2013 Project Implementation Schedule.

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Information Technology Department Bond Program Implementation Plan January 8, 2013

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  1. West Contra Costa Unified School District Information Technology Department Bond Program Implementation Plan January 8, 2013

  2. Agenda • Project Selection Drivers • Fund Allocation and Schedule Determinants • Funding Need Schedule • Budget for 2013 • Project Implementation Schedule

  3. Project Selection Drivers • Compliance • Instructional Technology • Infrastructure

  4. Fund Allocation and Schedule Determinants • Online Assessment compliance by 2014 • Common Core requirements • Curriculum & Technology Integration • Digital Equity

  5. Year Amount ($M) Cumulative ($M) 2013 20 20 2015 8 28 2017 5 33 2019 2 35 Funding Need Schedule

  6. Budget for 2013 * Requires legal vetting

  7. Budget for 2013 (Cont’d)

  8. Project Implementation Schedule

  9. Thank You

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