CHICOPEE PUBLIC SCHOOLS
Projected goals for the year July 1, 2008 to June 30, 2009
· Network operations
emanating from the new high school
·
Filing ERATE forms providing (6 T 1’s) Internet access to the School
Department.
·
Filing ERATE forms providing Telephone services to the School Department.
·
Utilizing NCLB funding to bring technology into schools to facilitate
technology integration.
·
Continuing with the assistance of ERATE funding for our Network Internet
service with MEC of (6 T 1’s.)
·
Continuing to provide newer technologies for all schools in the District
including Smart Boards, Distance Learning, and Multimedia developments.
·
Maintaining technical support of iPASS,
continuing SIS meeting that are held at the Telecom Dept., dealing with iPASS
issues and providing training sessions supported by IMG. Technical support for
ESPED, the expanding Read 180 computer clusters, MUNIS and the Transportation
package.
·
Maintain remote network management. Retain experienced technical staff
that is all capable of assisting in our remote management capabilities.
·
Continue commitment to professional Development for all staff.
| Projected | |||
| Telecom Budget FY 08-09 | |||
| Building Technology | $ 35,000.00 | ||
| Textbook/Workbooks/Software/AntiVirus | $ 22,140.00 | ||
| Classroom Instruction | $ 5,000.00 | ||
| Server/Network/Television Equipment/Services/Repairs | $ 60,000.00 | ||
| General Supplies | $ 15,000.00 | ||
| TELECOM TOTAL | $ 137,140.00 | ||
| Projected Business Dept. FY 08-09 | |||
| Telephone Line item | $ 44,000.00 | ||
| COMBINED TOTAL | $ 181,140.00 |
| Return to Chicopee Public Schools Technology Plan Table of Contents |