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Technology Plan (Prop B) 2023

Technology Plan (Prop B)

​Project​​ Estimated Project Cost

Anticipated Start Date

Anticipated Completion Date Project Status

Campus Retrofit

Campus Retrofit General Project Info

$51,848,068

SEP 2024

AUG 2027

 

One to One (1:1) Chromebooks Grades 3-12

One to One General Project Info

$16,208,170

APR 2024

AUG 2027

Printer Retrofit

Printer Retrofit General Project Info

$421,578

DEC 2024

AUG 2027

Copier Retrofit

Copier Retrofit General Project Info

$1,447,883

DEC 2024

AUG 2027

Network Switch Replacement (MDF/IDF)

Network Switch Replacement General Project Info

$3,843,393

APR 2024

AUG 2027

Wireless Upgrades

Wireless Upgrades General Project Info

$4,860,661

APR 2024

AUG 2027

Cyber-Security Infrastructure

Cyber-Security Infrastructure General Project Info

$734,000

MAY 2024

APR 2025

UPS Replacement (MDF/IDF)

UPS Replacement General Project Info

$484,120

SEP 2024

JUN 2027

Cloud Infrastructure Services

Cloud Infrastructure Services General Project Info

$885,013

OCT 2024

JUN 2027

Phone System Upgrade

Phone System Upgrade General Project Info

$1,216,946

MAY 2024

SEP 2024

Server Lifecycle & Growth

Server Lifecycle & Growth General Project Info

$1,617,528

APR 2024

AUG 2024

Total  $83,567,360