05-06 School Year   ACTION PLAN      
  Need Action Technology/Work Required Training and Support Estimated Cost
I Provide adequate hardware for all schools. a. Purchase workstations and peripherals for classrooms and libraries. īProvide 25 station wireless mobile PC lab for WMS, Upgrade WMS lab (27) īProvide additional classroom workstations and peripherals (printers, scanners, digital cameras, furniture etc.) for WCS(29) & GBS (18) īProvide Laptops for Sped (8) īProvide replacement batteries or laptops Training in the use of new hardware $140,595
  b. Investigate new and evolving technologies for potential implementation. Investigate video distribution systems for potential implementation   N/A
    c. Revise minimum classroom hardware standards if necessary (i.e. number of workstations per classroom, peripherals etc) N/A   N/A
II Provide adequate instructional network servers for all schools. a. Assess existing server loads and capacities and plan for upgrades or purchases of additional instructional network servers for storing staff and student data and network software resources. Purchase new school server for GBS   $3,500
III Continue network capabilities (LAN/WAN) for classroom and administrative purposes. a. Continue to assess existing network infrastructure equipment. Purchase, install and configure network components including hubs/switches. Purchase 5 and 8 port classroom switches for classrooms and NWEA testing, add ethernet switch at WCS and WMS   $2,000
    b. Provide network security, anti-virus protection, anti-spam protection and content filtering software. Upgrade firewall, upgrade e-mail software, renew anti-virus and content filtering licensing   $9,000
IV Provide adequate software and supplies for all schools. a. Inventory current software collection and other technology resources in each building. N/A   N/A
  b. Select and acquire educational software and other resources for curriculum integration that align with instructional goals. Provide new software for computers, Purchase Nettrekker subscriptions for WMS and WCS Train staff in the use of new software and resources $10,000 & School budgets
  d. Provide adequate supplies needed for technology utilization.     $6,850 & School Budgets
  e. Upgrade workstation operating system from Win2000 to Win XP Purchase licenses and upgrade designated workstations Train staff on Win2000/Win XP differences $10,000
  f. Evaluate Library circulation software and make recommendations for upgrade in 06-07.      
    f. Continue to implement features of PowerSchool for the effective administration of schools. Annual Maintenance fee PowerSchool - Electronic Reportcards T-8, Parent Portal Access Train staff on new software features $5,855
V Provide adequate staff to ensure the effective use of technology. a. Continue to support the Director of Technology (1), Technology Technicians (2) and Technology Integration Facilitators (3). N/A   District Budget
    b. Continue to assess current technology staffing needs in school buildings. Recommend new technology staff positions if appropriate   N/A
VI Develop and implement a comprehensive technology professional development program. a. Continue to provide appropriate professional development opportunities to staff utilizing various scheduling options (eg. release time, after school, summer institutes) on a variety of applications and/or curriculum areas. Building Technology Equipment Workshops, Conferences, Seminars, Release Days, On-line Training $20,000 includes TGIF
  b. Promote teacher and administrator technology standards. N/A   N/A
  c. Continue to implement the LoTI Survey to all professional staff to assist with assessment and professional development planning. N/A   N/A
    d. Review and revise professional development opportunities/activities and continue to implement. N/A   N/A
VII Integrate technology into curriculum units in a more formalized manner. a.Continue to encourage the integration of technology into existing lesson plans. All technology equipment available Workshops, Conferences, Seminars, Release Days N/A
  b. Continue to encourage designing and piloting of innovative theme units that merge technology into the curriculum All technology equipment available Workshops, Conferences, Seminars, Release Days N/A
  c. Continue to provide opportunities for sharing these innovative units. All technology equipment available Sharing Sessions, Workshops, Seminars, Release Days, Web Site N/A
    d. Post teacher created lessons and units on the WSD website N/A   N/A
VIII Provide for maintenance and/or replacement of technology equipment a. Repair and maintain hardware in a cost effective manner. Misc. parts and upgrades for existing and donated computer equipment.   $5,000
    b. Continue to implement action plan for repurposing, upgrading and/or replacing older equipment. N/A   N/A
  c. Implement Web Based incident tracking system for repair and maintenance of District Technology Purchase, installation and configuration on district server Train end users to submit service requests via new software $2,500
    d. Update minimum acceptable hardware configuration for donations. N/A   N/A
IX Develop and implement technology life skill program. a. Review and revise student technology standards and profiles for technology literate students. N/A   N/A
    b. Develop instruments to assess technology competencies of students. N/A   N/A
X Assess facility needs (power. lighting, phone lines, etc) a. Continue to work with building administrators to identify and address facility problems. Provide electrical outlets, data drops where necessary   $1,000
XI Assess the effectiveness of the use of technology in the schools. a. Review and revise the annual technology survey if necessary and distribute to staff and report results to the school board. N/A   N/A
    b. Continue to develop and implement alternative assessment strategies to measure the effectiveness of technology utilization in the schools. N/A   N/A
XII Facilitate communication to the community about technology programs in the schools in an effort to gain support for adequate funding of such programs. a. Continue to make the community aware of how technology is used in the school curriculum (ie. technology open house, technology demonstrations over community access channel). N/A   N/A
  b. Continue to facilitate web site development for all schools and the district. Encourage teachers to develop web pages via Teacher Web. Purchase Additional TeacherWeb Licenses Continue to train and support staff in web page development $3,700
  c. Prepare and open Parent Access to the PowerSchool Parent Portal - WMS Parent Night Continue to train and support staff in PowerGrade gradebook. N/A
XIII Investigate grant writing opportunities for technology to supplement district funding sources. a. Apply for grants to supplement technology implementation plan. N/A Training on grant writing N/A
    b. Facilitate TGIF grant writing. N/A   N/A
XIV Review and extend the 3-year technology plan. a. Revise Technology Plan. N/A   N/A