Technology Plan (Prop B) 2023
Technology Plan (Prop B)
Project | Estimated Project Cost |
Anticipated Start Date |
Anticipated Completion Date | Project Status |
---|---|---|---|---|
Campus Retrofit |
$51,848,068 |
SEP 2024 |
AUG 2027 |
|
One to One (1:1) Chromebooks Grades 3-12 |
$16,208,170 |
APR 2024 |
AUG 2027 |
|
Printer Retrofit |
$421,578 |
DEC 2024 |
AUG 2027 |
|
Copier Retrofit |
$1,447,883 |
DEC 2024 |
AUG 2027 |
|
Network Switch Replacement (MDF/IDF) |
$3,843,393 |
APR 2024 |
AUG 2027 |
|
Wireless Upgrades |
$4,860,661 |
APR 2024 |
AUG 2027 |
|
Cyber-Security Infrastructure |
$734,000 |
MAY 2024 |
APR 2025 |
|
UPS Replacement (MDF/IDF) |
$484,120 |
SEP 2024 |
JUN 2027 |
|
Cloud Infrastructure Services |
$885,013 |
OCT 2024 |
JUN 2027 |
|
Phone System Upgrade |
$1,216,946 |
MAY 2024 |
SEP 2024 |
|
Server Lifecycle & Growth |
$1,617,528 |
APR 2024 |
AUG 2024 |
|