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Technology Report

Patrick Christl, Director of Technology

Pennoyer School District #79

June 13, 2018

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Presentation Overview

Meet with the Technology Committee last week to discuss options for our required:

Server Upgrades

and

Classroom A/V Refresh

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Server Upgrades

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Server Upgrades

Current Challenges��Our server infrastructure is at end of life, and if one machine fails, �ALL Internet and network traffic will become inaccessible.

  • Network requires nine servers (physical or virtual) to function
  • Last physical servers were purchased in 2012
    • The previous six were purchased before 2010
  • All physical servers (w/exception of one) were virtualized to save cost of buying new hardware (using VMware)
  • If the ONE VMware server fails, ALL machines fail
    • There is no redundancy for our servers

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Server Upgrades

Current Challenges��All of our servers are out of support from DELL

  • Dell is not able to sell us new SAS cards for the very old Disk Array
    • We can no longer connect new servers to our file storage hardware

Our VMware software (Software that runs our virtual infrastructure) is discontinued by vendor in August 2018 -- if it fails, there is not support from vendor

  • We’re required to upgrade from the last version that we bought in 2012

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Server Upgrades

What we need to do...��In order to solve these critical issues, the Technology Committee recommends:

  • Purchasing new server and storage to run all of our server infrastructure
    • This will use existing hardware for fault tolerance in case a server fails
    • Will get us into a sustainable server lifecycle
  • Upgrade our VMware licensing to current version
  • Will be funded through our yearly technology budget

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Classroom A/V Refresh

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Classroom A/V Refresh

Current Challenges��A/V Systems in our classrooms are failing. This is a challenge for classroom teaching for many reasons.

  • Much of the curriculum is digital and a functioning display is critical to reviewing digital content required for daily lessons
  • Disruptions to A/V systems creates unexpected challenges for teachers and students
    • In past outages, students were required to huddle around teacher computers for lessons

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Classroom A/V Refresh

Current Challenges

Current projectors and interactive resources are old and failing

  • Most recent classroom projector was purchased in 2013
  • Many are 8 years old
  • Majority are blurry or not bright enough for spaces
  • Currently costing us money to maintain broken devices

2018 Projector Maintenance CostFixing Complete Failures

Device Age Items Replaced Cost�Projector 1 2010 Lamp x 1 $150�Projector 2 2012 Lamp x 1 $125�Projector 3 2010 Lamp x 3 $450�

Total Cost: $725

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Classroom A/V Refresh

Proposed Options

We would like to establish a refresh life-cycle to anticipate upgrade costs and ensure that the devices are functioning properly with minimal downtime.

  • Option #1: Same setup: Projector with Interactive Mimio Device
    • Four year life-cycle
  • Option #2: Interactive Touch Panels
    • Six year life-cycle

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Classroom A/V Refresh

Proposed Options: Six Year Refresh Roadmap

Six Year Refresh Cycle

Year One

Year Two

Year Three

Year Four

Year Five

Year Six

Year Seven

Year Eight

2018-19

2019-20

2020-21

2021-22

2022-23

2023-24

2024-25

2025-26

Grades 6-8

6-8 Y1

6-8 Y2

6-8 Y3

6-8 Y4

--

--

6-8 Y1

6-8 Y2

Special ED / Specials

--

SPED/SP Y1

SPED/SP Y2

SPED/SP Y3

SPED/SP Y4

--

--

SPED/SP Y1

Grades PreK-2

--

--

PreK-2 Y1

PreK-2 Y2

PreK-2 Y3

PreK-2 Y4

--

--

Grades 3-5

--

--

--

3-5 Y1

3-5 Y2

3-5 Y3

3-5 Y4

--

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Classroom A/V Refresh

Proposed Options: Cost per Classroom Comparison - 6 year�*Cost is estimated based on current market pricing

6 Year Projections

Y1

Y2

Y3

Y4

Y5

Y6

Total Six Years

Projector Setup

Mimio

$1,000.00

$1,000.00

Projector

$1,500.00

$1,500.00

Replacement Lamp

$150.00

$150.00

$150.00

$150.00

Inflation Adj .05 (4yrs)

$125.00

Subtotal

$2,500.00

$150.00

$150.00

$150.00

$2,625.00

$150.00

$5,725.00

Interactive Panel

Interactive Panel

$4,300.00

Inflation Adj .075 (6 yrs)

Subtotal

$4,300.00

$0.00

$0.00

$0.00

$0.00

$0.00

$4,300.00

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Classroom A/V Refresh

Proposed Options: Cost per Classroom Comparison - 12 year

12 Year Projections

Y1

Y2

Y3

Y4

Y5

Y6

Y7

Y8

Y9

Y10

Y11

Y12

Total 12 Years

Projector Setup

Mimio

$1,000.00

$1,000.00

$1,000.00

Projector

$1,500.00

$1,500.00

$1,500.00

Replacement Lamp

$150.00

$150.00

$150.00

$150.00

$150.00

$150.00

$150.00

$150.00

$150.00

Inflation Adj .05

$125.00

$125.00

Subtotal

$2,500.00

$150.00

$150.00

$150.00

$2,625.00

$150.00

$150.00

$150.00

$2,625.00

$150.00

$150.00

$150.00

$9,100.00

Interactive Panel

Interactive Panel

$4,300.00

$4,300.00

Inflation Adj .075 (6 yrs)

$322.50

Subtotal

$4,300.00

$0.00

$0.00

$0.00

$0.00

$0.00

$4,622.50

$0.00

$0.00

$0.00

$0.00

$0.00

$8,922.50

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Classroom A/V Refresh

Proposed Options

It is the recommendation of the Technology Committee to refresh classroom A/V devices for grades 6-8 with Interactive Touch Panels

Benefits will include:

  • Cheaper overall cost for the life of the device
    • Touch panels will not require lamp replacements
    • More clarity, greater brightness, and improved viewing angle
    • Ready for 21 century lessons and content

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Thank you!