Technology Report
Patrick Christl, Director of Technology
Pennoyer School District #79
June 13, 2018
Presentation Overview
Meet with the Technology Committee last week to discuss options for our required:
Server Upgrades
and
Classroom A/V Refresh
Server Upgrades
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.
Server Upgrades
Current Challenges��All of our servers are out of support from DELL
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
Server Upgrades
What we need to do...��In order to solve these critical issues, the Technology Committee recommends:
Classroom A/V Refresh
Classroom A/V Refresh
Current Challenges��A/V Systems in our classrooms are failing. This is a challenge for classroom teaching for many reasons.
Classroom A/V Refresh
Current Challenges
Current projectors and interactive resources are old and failing
2018 Projector Maintenance Cost� Fixing 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
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.
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 | -- |
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 |
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 |
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:
Thank you!