The IUSD Technology Plan reflects the vision and effort of many people,
both inside and outside the organization.
This ( three year) plan has been certified by the Orange County Department of Education,
and the most recent update was approved by the IUSD Board of Education on December 10, 2007.
Effective July 1, 2008 to June 30, 2011
EETT Tech Plan Revision Effective July 1, 2009 - June 30, 2013
The IUSD Technology Mission is for
students to use technology as a communication and information tool
that supports thinking, problem-solving, academic achievement, and their transition to college and career
...by providing electronic connectivity
among students, teachers, parents, and the larger community,
and by providing electronic access to information sources
in the school, the community, and the world
The Vision
Students pursuing complex questions and challenging problems
Students communicating with experts; querying school, community and global databases
Teachers communicating with other teachers; accessing information; engaging in professional development
Parents accessing school and student information via secure web connections
Students engaging in collaborative/interactive projects in the school, community and the world
Students engaging in self-paced learning focused on grade level and course content standards
Teachers using technology to teach, to manage instruction, to manage assessment, and to ease clerical tasks including attendance and grades
Students accessing library/database collections: in school, other schools, community, colleges
Students using the software and tools used in the real world
Students simulating real life environments, conducting experiments digitally, and engaging in challenging, authentic, intellectually worthy projects
Staff members using productivity software and administrative/information systems that are web/computer-based
Staff members using technology and data resources to analyze data to improve instruction
Integrated Use of Technology in the Curriculum
We believe that technology is a tool for communication, for thinking, for problem solving, and for academic achievement. Not an end in itself, technology will be used by students to access information in the school, the community, and the world. Technology tools will be used to learn grade level and course content based on California standards, to analyze raw data and information, and to create knowledge. As in the real world, students will use technology to work on challenging, authentic topics, to present their conclusions to important questions, and to defend and clarify their thinking.
Objectives
Both educational and technical objectives are integral to the Technology Plan. The educational objectives emphasize the mind-work associated with communicating about complex issues, engaging with information evoked by well-formed questions, and learning grade level and course content based on California standards. The technical objectives are defined by the expected student learning results that are based on the use of computer applications pervasive in the real world.
Time Line
The IUSD Technology Plan describes for each component of the plan, the Goal, the Current Status, Near-Term Objectives (18 months), and Long-Term Objectives (3 years).
The IUSD Technology Mission is for
students to use technology as a communication and information tool
that supports thinking and problem-solving, academic achievement, and their transition to college and career
...by providing electronic connectivity
among students, teachers, parents, and the larger community,
and by providing electronic access to information sources
in the school, the community, and the world
Our vision focuses primarily on the student use of technology to promote high level learning, and to improve learning results. The following are illustrative of such application of technology:
Students pursuing complex questions and challenging problems
Students communicating with experts; querying school, community and global databases
Teachers communicating with other teachers; accessing information; engaging in professional development
Parents accessing school and student information through secure web connections
Students engaging in collaborative/interactive projects in the school, community and the world
Students engaging in self-paced learning focused on grade level and course content based on California standards
Teachers using technology to teach, to manage instruction, to manage assessment, and to ease clerical tasks including attendance and grades (at school and remotely)
Students accessing library/database collections: in school, other schools, community, colleges
Students using the software and tools used in the real world
Students simulating real life environments, conducting experiments digitally, and engaging in challenging, authentic, intellectually worthy projects
Staff members using productivity software and administrative/information systems that are web/computer-based
Staff members using technology and data resources to analyze data to improve instruction
Components of the Plan
The components of the Plan fall into three categories: Technology Infrastructure, Administrative Application, and Instructional Application. The components are understandably interrelated and interdependent. Focus on each component separately provides clarity of function and purpose. Accompanying each component is the Goal, the Current Status, Near-Term Objectives (18 months)*, and Long-Term Objectives (3 years)**.
Goal: Provide access to theweb for all IUSD staff and students. Move toward a web-centric infrastructure for staff and student use.
Status: The basic infrastructure is in place, routing all Internet access from all sites is through a common Internet Service Provider, and through a common firewall and Internet filter. IUSD utilizes a fiber-based 100 mbps optical circuit to the Orange County Department of Education for access to the internet. While all certificated staff have access, not all instructional areas have sufficient access. The internet access filter is segmented by level.
Near-Term Objectives:
Provide additional Internet access in each classroom via secure wireless networks.
Goal: Create a LAN for every school and administrative site with network devices such as copiers, printers, and networked storage. Make the LAN accessible to all staff and students from anywhere in the school.
Status: A LAN has been installed in every school and administrative site. At least one drop is provided in each classroom. A wireless network has been created at most sites with remaining sites in the final stages of implementation. Students and staff have access on one network for personal machines. District laptops are on a separate network that provides full access to the network. Wireless network uses 802.1x for security and a Radius server for authentication and security.
Near-Term Objectives:
Add cabling to computer clusters as necessary
Continue to upgrade security structures and procedures
Complete wireless access at remaining locations
Long-Term Objectives:
Move to web-centric devices and applications for students and staff
Incorporate student-owned devices
Study use of and adopt standards for Windows Mobile based Personal Digital Assistants (PDA's)
Incorporate student owned devices while providing appropriate security and virus protection.
Goal: Connect All LAN's to provide a common funnel for all Internet traffic, facilitate communication and data interchange among schools, and provide infrastructure for telephone system. Move any complexity in the system from end-users to central staff.
Status: The basic infrastructure is complete. OPTEMAN system is in place at all sites providing 10mb connections to elementary sites and 100 mb connections to middle schools and high schools. The district has a 2 Gigabit backbone and a 100mb connection to our ISP. This optical fiber network carries data and voice traffic. Renovation and upgrading of district “cold room” is nearly complete. Gigabit or 100mb connectivity to the desktop is in place at school offices, computer labs and most staff desktops. Web services that are not educational in nature and require high bandwidth are blocked to optimize capacity. Increased bandwidth and traffic reduction is needed.Policy controls and central management are in place on each desktop using Zen Works. Annual password changes are mandated.
Near-Term Objectives:
Move to Windows based network operating system
Replace routers at all schools with IP enabled 10/100/1000mb routers
Enforce password creation policy via software
Provide Back up for all data
Long-Term Objectives:
Centralize back-up of all servers
Expand failover capability to additional critical services
Add off site back up capability
Upgrade network monitoring hardware and software to increase security of systems
Goal: Provide LAN access for teachers and students in each classroom. Create computer clusters shared by several classrooms to reduce hardware costs. Achieve a 5:1 student to computer ratio. Create computer labs for training in computer skills and applied technology.
Status: Computer clusters are in place in most schools to provide student access. With rare exception, there is at least one computer in each classroom. Current student to computer ratio is 7:1 at elementary, 6:1 at middle schools, and 5:1 at high schools. Computers are accessible to all students, even outside scheduled class time. All classroom teachers have access to a designated computer. Many computers purchased during the initial LAN development are reaching the end of their life cycle.All computers are configured with a standard software load. Security procedures are in place for all computers using ZEN policies. Additional space is required in some schools;
Near-Term Objectives:
Add/replace computers
Move to Windows Vista for security purposes at all schools and offices
Goal: Create closed circuit television and video distribution capacity at each school. Install LCD projectors in all classrooms. Create video production capacity at each school. Use Channel 39 for public information purposes.
Status: District Office video capability has been upgraded to digital video from analog video. Most classrooms are equipped with televisions. All schools have closed circuit television and video distribution capacity. All high schools and some middle schools have video production capacity. Most schools have several LCD projectors. United Streaming (video streaming) is provided for all teachers. With United Streaming added as an instructional tool, teachers have access to supplemental videos tied to the state standards.
Near-Term Objectives:
Create standards for digital video cameras, video-specific local storage and LAN, and video editing software
Install LCD projectors in all academic classrooms by January 09.
Equip classroom computers so they can record and save programming
Provide cameras and related equipment to enhance broadcast capacity at schools (internally and externally)
Extend the use of and create content for Channel 39.
Extend the use of United Streaming by identifying videos that meet district standards.
Long-Term Objectives:
Provide capacity to broadcast to all schools from a single source from within the district
We believe that technology is a tool for communication, for thinking, for problem solving, and for academic learning. Not an end in itself, technology will be used by students to access information in the school, the community, and the world, and to support the achievement of academic learning. Technology tools will be used to analyze raw data and information to create knowledge. Technology tools are used to communicate and to collaborate. The technology tools students use are tools commonly used in the real world, and are rarely proprietary. As in the real world, students will use technology to work on challenging, authentic topics, to present their conclusions to important questions, and to defend their thinking.
Teaching strategies that support the integral use of technology are among those already in use by many teachers. In general, such strategies include less telling, and more coaching; less directing, and more guiding, are designed less to fill classroom time, and more to be intentional. Teachers design learning activities and projects that require students to deal with substantive questions, to apply the skills or concepts they have learned, and to use technology as a tool in the process. Reflective of the real world, many of these projects are collaborative in nature. Models of good thinking and problem-solving are provided. Homework is assigned with the expectation that students will use their computer skills in its completion. The focus is less on the technology skills, and more on student learning.
Students are taught the skills of asking good questions, and checking for a match between the question and the data. Students work with multiple sources of information, not all of which are digital. Students are deliberatively reflective about the quality of their work, and take advantage of productivity tools to refine and publish their work.
1. Near-Term Objectives
Increase the number of students at all levels engaged in activities relating to challenging and authentic topics
Develop web-based, searchable access to state/county-approved and IUSD-developed learning plans that incorporate technology
Provide support to teachers to develop learning activities tied to content standards that integrate technology
Use technology to teach, and to re-teach when necessary, grade level and course content standards
Increase access to highly effective learning activities that are web-based and/or web-managed
2. Long-Term Objectives
Increase the frequency of assigned learning activities that incorporate technology
Increase collaboration among teachers of similar classes/courses
Increase the use of technology that supports collaboration on student projects
The achievement of our goals will bring our vision to reality by addressing the supporting technical sub-skills, and by focusing on the use of technology to teach and to learn. The district's academic content standards by grade level and content area provide the context for the learning of technology skills. Academic content standards are based on state standards, and district standards. Continuous Improvement Efforts are annually revised and provide focus for our schools. Technology goals are included in the district's Continuous Improvement efforts.
Everyone Using Technology As Tool
Information Processing
Access
Analyze
Apply
Communication
Within the district
Outside the district
Productivity
Student
Teacher
Administrative Staff
Teachers Using Technology to Teach
Presenting information
Airliners
Qwizdom
United Streaming
Developing skills
ALEKS
Read 180
Reading Counts
English Express
Accelerated Reader
Conducting simulations
Using technology to assist in teaching difficult or complex concepts
Inspiration
Adapting high quality lessons that can be downloaded from the web.
Making course materials and learning activities accessible on the web
Blackboard.com
ABI
Teacher web sites
Using Technology to Assess Learning
Provide immediate test results to teachers, students and parents
Reduce the time teachers spend grading papers
Report results to parents on the web via secure passworded access
Use test results to modify instruction as necessary
Students Using Technology to Learn
Projects that Integrate Technical Skills and Academic Content and Skills
Projects that are authentic and challenging
Learning basic skills in mathematics and language
Learning grade level and course content based on California standards
Multiple Information Sources
Presentation and Defense
Students and Teachers Learning Computer Application Skills
Use Blackboard to post class information/homework/announcements
Use ABI to post grades, attendance, calendars, announcements and assignments
Status: All classroom teachers have a multi-media computer connected to the internet on their desk. All classroom teachers have access to school computer labs to present information, develop skills, conduct simulations, and integrate technology into the curriculum. Many classrooms are equipped with an LCD projector connected to the computer.
All classroom teachers have access to high quality lessons that integrate technology. Staff has access to online grading, report cards, and the student database system (Eagle). Teachers use ABI (Aeries Browser Interface) to enter grades and attendance.
All teachers and students have access to computers to use technology as a tool including information processing, communication, and simulations. Students and Teachers have access to anytime/anywhere resources including ALEKS math, Blackboard (online course management software), and Destiny library software.
The Technology Advisory committee has adopted technology standards (both skill standards and integration standards) for teachers and students. Student skills are accessed on an annual basis in grades 3-8. Teachers and Administrative staff are surveyed annually to determine computer skill level, level of technology integration, and use of technology as a tool.
Goal: Provide access to web-based or server-based learning systems that augment and/or extend typical classroom learning opportunities. Provide a system that will manage assessment data and related learning activities. Reduce teacher time spent on the clerical aspects of instruction and assessment.
Status: ALEKS, a web-based, standards-based instruction and assessment system accessible at all levels. A similar system for reading comprehension for elementary students is in use at many Title I schools. (Scholastic Read 180). Blackboard.com is used by some teachers to give web access to course materials and information. IOLA, a web-based system for student testing, querying, and reporting standards-based achievement data is in use for benchmark testing at grades 4-6, 7-8. Through PLATO data warehousing, staff are able to use historical testing and assessment data to drive decisions related to instruction.
Near-Term Objectives
Extend K-12 the use of Blackboard.com to make learning and assessment activities available.
Provide online parent access to IOLA testing results
Expand student and parent access to Destiny Library software
Expand training opportunities for teachers to use PLATO to assess test data
Adopt programs that address the needs of English Language Learners
Adopt web-based instructional programs that address essential content standards
Since a high percentage of our designated special education students are integrated into regular classrooms, access to technology is equivalent to the access enjoyed by all students.
Goal: Provide equal and appropriate access to all students, including GATE, English Language Learners, and disabled students. Provide equal and appropriate access to adult learners.
Status: All Special Education, GATE, and English Language Learner students have access to technology. Specialized technology assistance is rare but provided as required. Adult learners are provided access through Adult Education Programs and Language Minority Programs. Irvine Adult Schools provide information about their programs on-line. Classes include training on productivity software and other software designed to provide job training. The Language Minority Program uses English Express to work with Adult and Student learners. GATE students have access to on-line simulations, ALEKS math enrichment, and integrated lessons using technology (see IUSD Teacher Resource Web Page). Additionally, resources for elementary GATE students are provided on the IUSD Elementary GATE resources page.
Near-Term Objectives:
Pilot speech recognition software for students who have mental or physical limitations to writing
Long-Term Objectives:
Provide special software/hardware adaptations for students who can benefit from technology- assisted efforts
Use software designed to support acquisition of English Language Skills for English Language Learners at all levels.
Goal: Provide web access for parentsand students to class/course, school and individual student information
Status: My IUSD.Org is operational at all school levels, givingparents have access to student attendance, grades, test data, emergency contact information and at the high school level, transcripts, and checks for meeting diploma or UC entrance requirements. MyIUSD also providesonline parent and student access to class events, projects, and at some schools, daily homework assignments. The system is designed to allow parents to update certain student and parent information. MyIUSD notifies parents via email about the posting of progress reports and report cards. Both are accessible from MyIUSD. The Irvine Public Schools Foundation ( IPSF) is a sponsor of MyIUSD.Org
Near-Term Objectives
Enhance the ABI Document management system for teachers and students
Expand student use of MyIUSD
Add advanced features to the ABI gradebook available to teachers
Long-Term Objectives
Expand the access of parents to the ABI Gradebook for daily assignments and homework
Goal: Provide information about students, schools and the district to parents and the community. Provide individual student information to parents in a secure environment. Offer a convenient means by which parents, students and others can provide information to the district or a school. Make school web sites the central communication vehicle between school and home.
Status: An IUSD Webmaster has been hired. A renovation of the public sites is complete. A renovation of the intranet is underway. The public web site has become much more an integral part of the IUSD communications plans.
Goal: The IUSD Intranet should become the main conduit for employee information. It should provide access to the internal information of the district and/or the school for staff members. Share instructional information among teachers. Replace paper-based procedures and implement more efficient ways to conduct the business of the district and the schools. Support the use of web-based applications.
Status: The intranet is undergoing a renovation and a renaissance. Due to budget restraints, it has been some time since a comprehensive review of the intranet has taken place. The vision remains largely intact but the importance of the intranet is elevated. It is beginning to take its place as a main repository of useful and necessary information for employees. Staff and Administrative portals have been envisioned and are being designed.
Near-Term Objectives:
Provide secure, leveled access for staff to Intranet pages, from work and remotely
Reorganize content for accessibility
Review and discard outdated and erroneous information
Replace paper forms with web forms for input to student and other databases. This is ongoing.
Long-Term Objectives:
Develop Intranets for schools which allow for remote access by staff
Goal: Promote communication among IUSD staff, students, parents, and the larger community
Status: The basic infrastructure is in place for e-mail use by all staff members. Standard software has been selected and installed. All staff have web-based access to e-mail and calendar. E-mail use by administrative and clerical staff is extensive; use by teachers is commonplace; use by other staff is limited. (The district does not plan to serve as an e-mail provider to students.) An anti-spam filter is installed. Key internal event calendars are accessible via the Intranet. District office conference rooms are scheduled on the web. IUSD provides based web-based calendaring for school, athletic and student activity events for all middle and high schools. (WebEvents) Use of facilities by groups outside the district is calendared and managed through a web-based system, (School Dude).
Near-Term Objectives:
Provide web based calendaring for elementary sites
Use e-mail as an alternative to snail mail/phone for parent communication
Use of software to customize mailing lists for schools and district departments
Construct a web page for mailing list signups for the public.
Move from Groupwise to Exchange/Outlook (anticipated by Spring 08)
Goal: Maintain, access, and report student data electronically in a secure environment and provide web-based access to staff.
Status: The Aeries student system is in place for all pre-K-12 students enrolled in IUSD. Refinements and IUSD customization continue as needed. The Aeries student system meets all CSIS standards for data submission to the California Department of Education. IUSD is classified as one of the select “full production” districts. All student statewide data gathering is submitted electronically by Information Services staff. Among these are CBEDS data, the R-30 report and the Student National Origin Report (SNOR). State student identifiers (SSID), required by No Child Left Behind, are obtained electronically through the CSIS website. A web-based system (Aeries Browser Interface or ABI) for entering report card grades, attendance, and accessing student information is in place. A Web-based systemfor new student enrollment is in place district-wide. Schools use a telephone announcement service to provide information to parents. A web-based grade book system that integrates with Aeries is available to teachers through ABI. ABI is used by teachers to communicate to students and parents.
Near-Term Objectives:
Submit course requests on-line.
Increase the capabilities of ABI as a management tool and as a vehicle for communication
Long-Term Objectives:
Switch all appropriate users to a web-based Aeries platform
Explore IP based call system using Aeries based data for emergencies as well as routine announcements
Goal: Maintain, access, and report electronically the necessary data for budget, fiscal, staff, payroll, purchasing and other administrative functions. Eliminate, and/or reduce the time spent on, clerical tasks.
Status: Both the fiscal system and the HR system have been replaced by Bi-Tech and Aeries respectively. Aeries HR is a legacy system that has been upgraded but is beginning to lack critical features needed by changes in state and federal requirements. A web-based system for tracking Maintenance & Operations work orders is in place (School Dude). We have begun the process of converting paper-based systems to web-based; many subsystems are still paper-based.A web-based document management system serving Human Resources is operational. Online purchasing of technology is operational through the Dell Premier site. A web-based employment application system is operational for certificated personnel. A web-based front end for Bi-Tech users is in place. We have implemented a centralized data system (SEIS) for creating and monitoring Individual Educational Plans. We have implemented a cashless payment system for school lunches.
Near-Term Objectives:
Eliminate duplicate data entry among various administrative databases.
Use SIF to achieve data communication among disparate databases
Upgrade all administrative database systems to SQL Server
Convert paper forms to web-based forms
Implement a system that permits submission of complex print jobs to high speed printers from individual desktops
Transition to an integrated HR/Business software system that includes position control, purchasing and compensation encumbrances and is SIF compliant.
Long-Term Objectives:
Develop paperless processes
Transition to Online purchasing
Use electronic archiving for records that need to be retained
Use email archiving to meet the requirements of federal court mandates for electronic discovery
Goal: Provide remote access to the network for selected users
Status: The basic infrastructure is in place to provide remote access. Remote access via a Virtual Private Network is used by some staff members. Eagle's ABI is available to teachers at home.
Near-Term Objectives:
Provide access for selected users to the administrative systems: student, fiscal and human resources via a Virtual Private Network (VPN) or other secure access
Make student data available to appropriate users through windows mobile devices
Long-Term Objectives:
Provide remote access for staff at each site to site-based storage
Provide remote access for students to schoolwork, and school resources
Provide remote access for staff to files on school servers via a Virtual Private Network (VPN) or other secure access
Goal: Provide a fully featured telephone services at all sites with access in or near all classrooms
Status: A fully featured telephone system is in place at all sites with access in or near all classrooms. The telephone system shares the OPTEMAN fiber network so that VoIP shares the connection with data over the WAN at all sites. Each site has a Mitel PBX system and IP Phone switch to connect to the IUSD phone system. Voicemail is part of the Mitel Phone System, . All Irvine teachers have access to voicemail; there are currently over 2800 voicemail accounts in the Mitel System. All classroom phones are equipped with as access to the 911 emergency system. Long Distance phone service is provided by AT&T to all IUSD sites. Cell phone services are provided to IUSD by Nextel, Verizon, and AT&T. All health clerks and nurses have pagers. Pagers allow school sites to contact a health care professional in the event of a student emergency. An auto dialer is in place to allow school administrators to communicate with parents regarding special events, emergencies and student information.
Near-Term Objectives:
Standardize reports that monitor use through software upgrades.
Increase monitoring of possible abuses and inefficiencies
Convert to Voice Over Internet Protocol (VoIP) as opportunities present themselves, particularly new schools and schools undergoing modernization.
Long Term Objectives:
Provide multiple language access and support. TeleParent multi-language calling service has begun at two sites
Professional development is a critical and integral part of our technology plan. Technical support staff must be in training perennially. A key premise in our staff development plans is that teachers must have the skills that students are expected to acquire and apply. Our initial efforts revolved around issuing laptop computers to teachers who, in turn, were trained. A variety of training opportunities are available regularly to all staff.
Goal: Design learning activities that help students learn grade level and course content standards, and require students to apply technology skills.Focus on computer applications that are pervasive in the real world. Integrate technology as a tool for teacher professional work. Integrate technology as a tool in student learning activities. Have all teachers meet desired information literacy outcomes. Provide a District training lab.
Offer vouchers for training at off-site locations (annually through CTAP funds)
Use web-based learning modules (currently available at all sites)
Place all professional development materials on Blackboard.com (currently available at all sites)
Enroll in OCDE classes (currently available at all sites)
Conduct sessions using teachers as trainers (annually during staff development time)
Provide a staff development training institute that offers training during the school year and during the summer
Provide staff development training for all new hires during the summer
Offer salary credit in exchange for training
Provide rotating subs for training sessions on campus
Provide a training center where large groups of staff members can meet for technology inservices (current capacity is 50 trainees at a time)
Status: Approximately 70% of our teachers have met the expected learning outcomes in word processing; 50% have met the expected learning outcomes in presentation software; and nearly 100% have met the expected learning outcomes in e-mail, and internet browser. Funding for training comes from outside the general fund. Recent state budget reductions have eliminated all staff development efforts at this time except for the limited funding provided by CTAP. Digital High Schools have coordinators who monitor staff development and plan activities. These activities are provided on a monthly basis. Included in this training are: Blackboard, electronic grading, electronic attendance, web searches, integrated lessons using technology and lesson plan development
PAR
Title II
Near-Term Objectives
Provide multiple training options for learning technology skills
Design pilot student projects that integrate technology and applied learning
Increase the use of web-based instruction for computer applications
Make accessible to teachers concrete examples/models of integration of technology into curriculum
Increase the use of just-in-time training
Integrate training into regular meetings of Administrative Assistants and Clerks
Long-Term Objectives
Incorporate into every course challenging, authentic projects that integrate technology, and applied learning
Our assessment is aligned with our goals, i.e., the application of technology in high level learning, and the acquisition of the technical sub-skills. Monitoring of the IUSD Technology Plan including benchmarks and timelines is the responsibility of the Technology Advisory Committee. The committee meets on a regular basis to receive input from sites, teachers, staff, students and parents on the status of the IUSD Technology Plan. The Technology Advisory Committee hold the IUSD Information Technology departments responsible for implementing the technology infrastructure goals and monitors their progress on a regular basis. The Technology Advisory Committee set priorities for the future and assesses progress. Goals are divided into immediate, near term (within one year), and long term (three to five years. Based upon the availability of funds, the Technology Advisory Committee recommends priorities for the expenditures of funds in the areas of professional development, infrastructure upgrades, computer equipment and support.
Goal: Assess concurrently thinking/problem-solving, applied learning, and use of technology
Status: Computer skills in keyboarding and word processing are assessed at the elementary level; performance assessments are being designed; principals are responsible for oversight; computer lab instructors perform the annual assessment of computer skills; classroom teachers provide integrated instruction using technology. The Director of Information Technology monitors each site for equipment needs; inventory; and staff technology skills. This information is sent to the Technology Advisory committee for review and recommendations. Annual Continuous Improvement Efforts are modified to reflect the current status and the goals set forth by the Technology Advisory Committee. The Assistant Superintendent of Educational Services heads the annual review of the Continuous Improvement Efforts. The committee that recommends the Continuous Improvement Efforts includes teachers, parents, administration and School Board Members. Annually sites are required to report on the status of their technology and technology integration using the California's Department of Education Technology Survey (http://www.cde.ca.gov/edtechsurvey/index.html). Annually sites are surveyed to review the status of teacher/administrator skills and usage. Results from this survey are used to report to the Technology Advisory Committee, Director of Information Technology, and Superintendent on the status of IUSD's technology. Current goals, timelines, and implementation strategies are then developed and adopted. The Technology Plan is then revised to reflect the status, near-term objectives (within one year), and long-term objectives (within 3 years)
While pursuing each of the components in our Technology Plan, we are aware of emerging technologies, and the potential application of those technologies that are likely to impact our plan. Decisions made today, attempt to take into account these emerging directions that will affect us tomorrow. The Technology Advisory Committee reviews relevant education technology strategies and incorporates those strategies into the district's technology direction. The district uses the following resources:
Additionally, over 1000 resources are available to teachers, administrators, and staff members on the IUSD web.
IUSD provides the following resources to assure students receive rigorous course content where insufficient resources exist:
ALEKS math (http://www.k12.aleks.com/): Math skills from basic skills K-8 to Pre-Calculus are provided for students ranging from Extended Learning (students at risk) to Accelerated Learners.
READ 180 (http://teacher.scholastic.com/read180/): READ 180 is a comprehensive reading intervention program designed to meet the needs of students in elementary to high school whose reading achievement is below the proficient level.
IUSD Blackboard (http://blackboard.iusd.org/): Blackboard.com is a comprehensive and flexible e-Learning software platform from Blackboard Inc. IUSD Blackboard delivers a course management system, customizable institution-wide portals, online communities, and an advanced architecture that allows for Web-based integration with administrative systems.
The continuous process of monitoring, evaluating, and revising our Technology Plan incorporates a range of contributing constituencies.
Annual update, revisions and improvement projects monitored and approved by the Technology Advisory Committee. The Technology Advisory Committee is composed of Teachers, Technology Specialists, Administrators and members of the IT staff[AA: Technology Advisory Committee]
Continuous status assessment, and continuous prioritization for improvement
Ratio of students to computers [Q: Ratio of Students to Computers]
Internet Service Provider capacity
WAN capacity
LAN capacity
Server Capacity
Funding Priorities
Research and adoption of latest technology models and strategies
Annually, community members are invited to comment on the Technology Plan. This includes parents, business leaders, community leaders, members of the Technology community, U.C. Irvine technology experts, the Irvine Public Schools Foundation and the Irvine Company
Validation by community experts
Web page review with comments invited. The IUSD webmaster regularly receives comments from the community regarding technology issues. These issues are reviewed by the Technology Advisory Committee and where appropriate incorporated into the Technology Plan.
Regular review by Board of Education
Dissemination of plan to Schools, Parent support groups, Community members, Civic Leaders, and Business Leaders. The technology plan and additional resources are available on line @ www.iusd.org.
Maintenance and support represent primary concerns given the level of school funding. In order to reduce costs, we have adopted narrow hardware and software specifications, and embarked on an extensive training program.
Goal: Move any complexity in the system from end-users to central staff.
Status: District maintains WAN and LAN. Local sites maintain computers and other end-user devices. Support to maintain the network and the devices on the network exists, but is inadequate. Students assist with technical support at the high schools. Zen Works has beenimplemented. ZEN Imaging isroutinely used to repair inoperable computers. A help desk has been created for Lan Admins. Move all Office computers to Vista. Through ZEN works the district provides Remote Technical Support. All computer imaging is done at the site using ZEN.
Near-Term Objectives
Move all Office and critical support machines to Windows Vista
Centralize tech support and troubleshooting to the maximum extent
Create server routines that automatically re-imageor restore computers using ZEN
Historically, nearly all of the funding for new equipment and infrastructure has come from funds other than the General Fund, primarily parent fund-raising and grant sources. State categorical funding and E-rate have also been significant sources. As state funding becomes available, the Technology Advisory Committee takes input from staff on how to distribute these funds and sets priorities. The Technology Advisory Committee's recommendations are forwarded to the Superintendent for final review.
Goal: Provide an ongoing, stable revenue stream for technology.
Status: One-time technology costs are funded primarily through school fund-raising efforts and grants. E-Rate provides significant support for the telephone system. Most schools find it necessary to augment their LAN administrator allocation from local sources. Costs of equipment are declining; the need to replace out-dated equipment presents a major funding challenge. No state funding for technology is expected in the next several years.
Current Funding Sources
SIP: Occasional
Irvine Public Schools Foundation
E-Rate: $239,000 in 2007-2008
California Technology Funding (CTF) Reduces amounts left by E-rate in half.
School Fund-raising: estimated $500,000 annual (District matching funds of $496,000)
General Fund: Infrastructure and General Technical Support
CFD funds: where available, are used to update/augment infrastructure
Modernization funds: where available, are used to update infrastructure
Near-Term Objectives
Identify a stable annual funding source for replacement of equipment
Take advantage of all E-rate opportunities while providing for funding of non-erate portion
Take advantage of grant opportunities offered by state, IPSF
Expect reduced unit cost of end-user devices; possible thin clients
Long-Term Objectives
Accommodate and support parent-purchased computers for students
Near-Term Expenditure Plan
District provides a matching replacement program for computers, printers, and LCD projectors
Budget
Vendor Support Contracts
VENDOR
Service
TERMS
2007-2008 Amount *
BUDGET #
Aruba
Support for Wireless
2 year term
$33,577.10
0100949477-5810
AT&T (Smartnet Contract)
Cisco 3845 Router Support
Yearly
$1,336.30
0100949477-5810
AT&T
Cisco 2811 Router Support
Yearly
$728.70
3561490285-5810
AtComm
Xiox support
Yearly
$10,933.00
0100910477-5810
Blackboard
Blackboard
Yearly
$9,800.00
0100910477-5810
CDW
Veritas Renewal
Yearly
$4,000.00
0100949477-5810
CDW - Smartnet Contract
Cisco PIX Firewall Support
Yearly 12/06-12/07
$1,500.00
0100949477-5810
CDW - Smartnet Contract
Cisco 3640 Router Support
Yearly 12/06-12/07
$700.00
0100949477-5810
CDW-Symantec Exec
Support Contract
Yearly
$3,343.49
0100910477-5810
Eagle Software
Maintenance & Support for Schools and DO
Yearly
$29,200.00
0100949426-5810
Edulink
Intouch Web Port-Autodialer
Yearly
$6,991.00
0100910477-5810
GroupLink
Help Desk Software Licensing
Yearly
$4,799.00
0100949426-5810
Infoseal LLC
PS-50 Folder/Sealer
Yearly 10/12-10/12
$425.00
0100910477-5810
Infoseal LLC
PD-100 System
Yearly 10/12-10/12
$650.00
0100910477-5810
JRB Software Limited
Annual Registration
Yearly
$400.00
0100949426-5831
Lyris
ListServ/Discussion List
Yearly
$2,800.00
0100910477-5810
Microsoft Consulting
Conversion to Exchange/Outlook
2 year project
$111,000.00
0100949477-5810
Mitel
Support Plan
Yearly
$29,727.10
0100910477-5810
Nancy Von Langen-Scott
E-rate consulting
Yearly
$5,000.00
0100949477-5811
Network Solutions
SSL Cerificate Good till 2010
2010
$500.00
0100910477-5810
Nextel
Radio & Cell Service
Yearly
$3,200.00
0100949477-5910
Novell
Groupwise, Zen, Netware
Yearly
$52,329.87
0100910477-5810
Novell
5 Incident Pack for Support
Yearly
$2,500.00
0100910477-5810
OCDE
Support for 86e Web filter
Annually - July 1June 30 June 30
$15,600.00
0100910477-5810
OCDE
Internet (ISP)
Annually - July 1June 30
$27,360.00
0100949477-5810
OCDE
Network Management
Yearly
$12,783.00
0100949477-5810
OCDE
Bi-Tech Fixed Asset Module
Yearly
$6,264.00
0100949477-5810
OCDE
IFAS Annual Support Fee
Yearly
$69,572.00
0100949477-5810
OCDE
Stores Inventory Module
Yearly
$9,148.00
0100949477-5810
OCDE
School Site Finances
Yearly
$11,101.00
0100949477-5810
Peoplecube
Webevent View Renewal
Yearly
$800.00
0100910477-5810
Peoplecube
Maintenance
Yearly
$2,320.00
0100910477-5810
Print & Finishing Solutions
Service Contract for Cutter
Yearly 6/9/07-6/8/08
$980.00
0100910477-5810
Printer Connection/Pricon
Symantec Renewal for Servers & Desktops, Gateway Licenses, Web Security
Yearly
$29,598.00
0100949426-5810
GoDaddy
Domain ownership for Irvine High, Iusd.org, LMS, NHS, PV, RA, SV, SL, UHS, VE, VV, WHS
10 Year subscription 2007-2016
$1,200.00
0100910477-5810
Solana Tech
Aruba Wireless Support
Yearly renewal in
$14,144.06
0100910477-5810
SSL
Certificate for Groupwise
Annually
0100949477-5810
Synegi
Barracuda Spam Filter
Annually
$12,112.67
0100910477-5810
TallTower
Zenith
Annually
$3,675.00
0100949426-5810
Tenacious Integration Services
Licenses
Annually
$17,000.00
0100949477-5810
Xerox
DP90 lease including monthly print allowance
Yearly - 5 years (exp 4/08)
$55,000.00
0100949426-5620
Xerox
DC460 Lease includes Meter Usage Prints
Yearly - 5 years (exp 4/08)
$8,000.00
0100949426-5620
Xerox
Controller for DP90
Yearly
$3,000.00
0100949426-5620
Total
$549,098.29
Site LAN Administration Support:
Annually per School
Elementary
$7,000
Middle School
$8,500
High School
$30,000
TOTAL
$325,000
Equipment/Software:
Annually
Computers(5year replacement cycle, $496,000 from district funds)
Anticipating perpetually inadequate resources, several procedural and infrastructure elements of the plan are designed specifically to reduce initial costs and/or on-going support costs. The following strategies represent the IUSD total cost of ownership program:
A. Hardware
Limit PC purchases to approved vendors; only one if possible
Purchase all hardware under CMAS or bid
Limit end-user devices to PC platform
Place standard file server with configuration at each school
Place common router with standard configuration at each school
Place common hubs and switches at each school
Route all internet traffic through network to a common ISP
Purchase refurbished equipment with as new warranty
Purchase PC's with extended warranty
B. Software
Place standard software load on all PC's
Limit PC OS to Windows XP / Vista
Limit end-user software to Microsoft Office, MS Internet Explorer, and Outlook
Limit NOS to Windows Network
Eliminate use of UNIX except in closed boxes
C. Other
Use web-based software for remote administration of servers and PC's (ZEN)
Use network operating system software for remote software installation (ZEN)
Use Wide Area Network infrastructure for both data and voice
Use policy control software on all student computers to prevent modification of system (ZEN)
Maintain spare components, where appropriate, rather than relying on expensive emergency services
Automate ZEN image updates to repair inoperable computers
Move complexity from end-user to central staff (ZEN)
Move to web-based disk storage for students provided by others
Move to web-based e-mail & calendar services provided by others