Technology Budget Presentation
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2016-2017 Proposed Budget Proposed Budget Total - 3,609,437 Renewals including lease payments - 1,652,637 New - 1,956,800 (Major Projects - 1,619,300) 2016-2017 Proposed Budget New Major Projects ( 1,619,300) Virtual Desktops - 850,000 Telephone System - 400,000 for on site one time investment(estimated 15 year life) or 140,000 annually for hosted Secondary Internet Connection - 54,300 annually Network Security Upgrades - 80,000 Network Switches - 24,000 End User Devices - 211,000 2016-2017 Proposed Budget Other New Proposed Items Student Analytics System Pull Print Service Substitute-HR Interface Module Conversion of Old PCs to Chromebooks HR Extended Feature Module Single Sign On Service Healthcare Software for SIS Guidance Department Laptops HIB Software Differentiated Instruction System Offsite Data Backup ELL Software Offsite Domain Controller Digital Photography Studio Equipment Google Management System Assistive Technology Chromebook Theft Management System Professional Development Web Services Mobile Device Management System Services, Maintenance, Replacement Equipment Classroom Device Management System Cloud File Drive Management System Total Value: 337,500.
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