Levy Funds and Project Goals

Levy Funding and Project Goals
Funds collected remain in the levy accounts until spent. They do not expire or become lost due to fiscal year changes.
2013-2014 School Year $1,384,201
New Tech Center -Complete
Directory Services (transition to Active Directory and Skyward integration software) 
-Complete
Content Specific Computer Lab (CAD/CAM, Engineering) -Complete
Transportation Software (Versatrans) -Complete
Mitel Voice Integration Hardware -
Complete

2014-2015 School Year $2,622,522
New Data Center Construction -Complete
Network Hardware (replace top level switches/networking) -CompleteVirtual Desktop Infrastructure (VDI) servers and network data storage -Complete750 Thin Clients for VDI -Complete
VDI Client Software and Licensing -Done
Directory Services (transition to Active Directory and Skyward integration software) -Complete
Educational Software/Online Portals (IXL, Typing Agent, Koha, School Messenger, Google Vault) -Complete
Technology Services Group Staff (Tech. Specialist, Tech Support) -Complete
Mitel Voice Integration Hardware -Complete
New VDI Clients Installed In 2014-2015 
 CES EBE UES TCE SES
 78 70 70 70 70
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2015-2016 School Year $2,662,706
Network Hardware (replace last majority of switches/networking) -Complete
Buildout of Virtual Desktop Infrastructure (VDI) servers and network data storage -Complete
800 Thin Clients for VDI -Progress
    -begin classroom integration of VDI for teacher and student use
    -begin non-classroom installation of VDI clients for staff (kitchen, office, transportation)
VDI Client Software and Licensing -Complete
Educational Software/Online Portals (IXL, Typing Agent, Koha, School Messenger, Microsoft Office, Google Vault) -Complete
Professional Development for Staff on Technology Integration -Successful Jan 15 TechDay, Success ful Summer TechFest 
Technology Services Group Staff (Tech. Specialist, Tech Support) -Complete
Mitel Voice Integration Hardware and VOIP Phones -85% Complete
Wireless Infrastructure Replacement -Complete
Printer Replacements -in Planning Stage
POC for Security and Access Controls -in Planning Stage
Mobile Labs -in Planning Stage
Teacher Presentation Stations -in Planning Stage
    Laptop Rollout for Elementary schools -Completed in May 2016

2016-2017 School Year $2,715,932
Network Hardware (finish remainder install of switches/networking) Complete
Buildout of Virtual Desktop Infrastructure (VDI) servers and network data storage
800 Thin Clients for VDI
    -continue classroom integration of VDI for teacher and student use
    -continue non-classroom installation of VDI clients for staff 
Content Specific Lab Replacements
VDI Client Software and Licensing
Educational Software/Online Portals (IXL, Typing Agent, Turnitin, Microsoft Office, School Messenger, Google Apps)
Professional Development for Staff on Technology Integration
Assistive Technology
Technology Services Group Staff (Tech. Specialist, Tech Support)
Mitel Voice Integration Hardware and VOIP Phones
Wireless Infrastructure Replacement
Printer Replacements
Mobile Labs
Teacher Laptops for Middle and High Schools (part of the Teacher Presentation Systems) Complete

2017-2018 School Year $1,286,662
Network Hardware as needed for additional wireless infrastructure
Buildout of Virtual Desktop Infrastructure (VDI) servers and network data storage
450 Thin Clients for VDI
    -continue classroom integration of VDI for teacher and student use
    -continue non-classroom installation of VDI clients for staff 
VDI Client Software and Licensing
Educational Software/Online Portals (IXL, Typing Agent, Turnitin, Microsoft Office, School Messenger, Google Apps)
Professional Development for Staff on Technology Integration
Technology Services Group Staff (Tech. Specialist, Tech Support)
Mitel Voice Integration Hardware and VOIP Phones
Wireless Infrastructure Replacement
Printer Replacements
Security and Access Controls
Mobile Labs
Teacher Presentation Stations

2018-2019 School Year $353,537
Educational Software/Online Portals (IXL, Typing Agent, Turnitin, Microsoft Office, School Messenger, Google Apps)
Professional Development for Staff on Technology Integration
Library Media Center Technology Upgrades (scanners, eBooks)
VDI Client Software and Licensing
Wireless Infrastructure Replacement
Printer Replacements
Core VDI infrastructure upgrades and replacement
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