tech presentation 2009 2010 plans

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Company LOGO 2009 Annual Report to the School Board Comprehensive Technology Plan 2003-2009 (Includes Required Update and Alignment Reports) 2009-2010: Vision, Review, Plans and Projections Mecklenburg County Public Schools

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Page 1: Tech Presentation 2009 2010 Plans

Company

LOGO

2009 Annual Report to the School BoardComprehensive Technology Plan 2003-2009(Includes Required Update and Alignment Reports)

2009-2010: Vision, Review, Plans and Projections

Mecklenburg County Public Schools

Page 2: Tech Presentation 2009 2010 Plans

2003-2009 Technology Plan

2004-2005

2006-20072005-2006

2007-2008 2008-2009

Page 3: Tech Presentation 2009 2010 Plans

Technology Plan 2009-2010

June 2009

Technology Plan Update and Alignment Reports were sent to the Virginia Department of Education

August 2009 Division Superintendent, M rs. Helen Hill received a letter from the Virginia

Department of Education stating that Mecklenburg County School’s Technology Plan was in full alignment with the state’s plan.

2003- 2010 Mecklenburg County Public School’s Technology Plan is available on our website. The Plan is reviewed annually and updates are provided to the Mecklenburg County School Board based on the needs of the students, parents, teachers, and community.

Page 4: Tech Presentation 2009 2010 Plans

2003-2010 Technology Integration Plan of Action

1. 2008 - 2009 Status Report1. 2008 - 2009 Status Report

2. 2009 - 2010 Plan of Action

3. 2010 - 2011 New State and Local Plan Alignment

Page 5: Tech Presentation 2009 2010 Plans

Company

LOGO

INSTRUCTIONAL AND ADMINISTRATIVE TECHNOLOGY

2008-2009

Page 6: Tech Presentation 2009 2010 Plans

2008-2009 Instructional and Administrative Technology

TECHNOLOGY RESOURCE TEACHERS

The Virginia Standards of Quality mandate: that each school division in Virginia

provide one technology resource teacher per 1000 students.

Student Population: 4668 (March 2009 ADM)Three on Staff in 2008-2009

Amy Newton, Stephanie Carter, and Remona Tomko

JOB DESCRIPTION:

The Technology Resource Teacher assists teachers and administrators with the integration of technology into the classroom and school, trains teachers and staff to use technology in an effective manner, and assists with curriculum development as it relates to educational technology. The TRT is responsible for modeling instructional strategies with students, providing training and professional development, and developing the curriculum.

Page 7: Tech Presentation 2009 2010 Plans

2008-2009 Instructional and Administrative Technology

Ongoing Initiatives

Provide Distance Learning Opportunities

VIDEO CONFERENCING:HIGH SCHOOL COURSES TAUGHT:

Technical Drawing and DesignArchitectural Drawing and Design

Engineering Design.

Division wide use of Star Portal online grade book and reporting system

Onsite Teacher TrainingUsers Manual

Training for PrincipalsStar Portal Grade Posting

Report Cards Ongoing Support and Training

Portal Online Grade BookPortal Online Grade BookUser GuideUser Guide

Click on the arrow to move Click on the arrow to move through the instruction at your through the instruction at your

own pace.own pace.CONTINUE

Page 8: Tech Presentation 2009 2010 Plans

2008-2009 Instructional and Administrative Technology

Ongoing Initiatives

Integration of Technology into Classroom Instruction

New Teacher Institute

Open Office and Google Applications Training

Delivered and provided instructions for “jump drive” for all new staff members

Individual Teacher Logins, Email, Trouble Ticket System, H

Drive Space

SEA System for Professional Development

Renaissance Place (Includes Accelerated Reader)

R

Study Island Curriculum (Elem. And Middle)

S

Tablet PC – Middle School Math Initiative

Smart Board and Interactive White Board Training

Atomic Learning For Faculty, Students, and Parents

Page 9: Tech Presentation 2009 2010 Plans

2008-2009 Instructional and Administrative Technology

Integration of Technology into Classroom Instruction (Cont.)

C

TRT Connection Resource Webpage

HIT (Helping Integrate Technology)

H

Mini-Sessions

Alcohol Ed – U Program for Students

SOL Test Preparation Workshops

Success Maker Program Training

Developed Technology Newsletter

Installation of Software

Developed Step by Step Instructions and Manuals for Teachers and Staff

Assisted in Integrating Technology into Curriculums by Developing Lesson Plans

Page 10: Tech Presentation 2009 2010 Plans

2008-2009 Instructional and Administrative Technology

Ongoing Initiatives

Integration of Technology to Accelerate Administrative Tasks

•Online Employment Application

•Online Forms for Reporting

•On Line Technology and Maintenance Trouble Ticket System

•Maintained Data Base for Software Installation and CTE Certifications

Page 11: Tech Presentation 2009 2010 Plans

2008-2009 Instructional and Administrative Technology

Integration of Technology to Accelerate Administrative Tasks

(Cont.)•Created Online Forms and Calendars for Staff

•Created Lunch Count Form for Teachers and Café Managers

•Provided Support for WIN-Snap Cafeteria Management Program

•Alert Now Support and Training and Anonymous Alert Tool

•EIMS and other State Reporting Sites Training

•Utilized Online Surveys to Improve Current Practices based on stakeholder’s input.

Page 12: Tech Presentation 2009 2010 Plans

2008-2009 Instructional and Administrative Technology

-

ANNUAL PRIORITY GOAL

Internet Safety in Schools:According to Code of Virginia 22.1-70.2, we must

include a component on Internet Safety in our acceptable use policies.

DOE Implementation Plan (Supts. Memo: 69 March 23, 2007)

D

June 2007: Statement to the DOE confirming that a statement is included in our AUP and a plan has been developed.

Statement included in updated policy proposal. Submitted to the school board as information in April 2007. Approved May 2007.

Curriculum plan developed by Technology Department. Completed: June 1, 2007.

2008-2009: Division will implemented and reviewed the progress of the program

Action Technology Team will include this mandate as a priority goal for

Technology Resource Teachers.

Page 13: Tech Presentation 2009 2010 Plans

2008-2009 Instructional and AdministrativeTechnology

Priority Goal Accomplishments

Utilized a comprehensive guide for every grade level that correlated each Internet safety objective with the SOL. MCPS

developed a partnership with i-Safe Inc. and developed an Internet safety curriculum for all grade levels.

Page 14: Tech Presentation 2009 2010 Plans

2008-2009 Instructional and AdministrativeTechnologyPriority Goal Accomplishments

Other implementation strategies included faculty newsletters, informational

brochures, exhibits and live demonstrations at the South Central Fair, parent newsletters, Internet safety rules wallpaper on student computers, PTA

presentations, faculty workshops and an online professional development course.

A Computer Crimes Investigator from the Attorney Generals Office spoke to all Mecklenburg County’s High

and Middle School Students about the dangers of the Internet and current issues that students face online.

Page 15: Tech Presentation 2009 2010 Plans

2008-2009 Instructional and AdministrativeTechnology

Priority Goal Accomplishments

The online professional development course provides teachers with the opportunity to earn recertification

credit while gaining knowledge on the six concepts of the MCPS Internet Safety curriculum as well as the opportunity to receive the i-Safe

certification.

Special programs on Internet Safety werepresented to Elementary School students

Page 16: Tech Presentation 2009 2010 Plans

2008-2009 Instructional and AdministrativeTechnology

Priority Goal Accomplishments

Updated Acceptable Use Policy for Students, Parents, and Employees to Include Internet Safety

Page 17: Tech Presentation 2009 2010 Plans

2008-2009 Priority Goal

Implementation of Google Applications and other free and open source software into instructional and administrative operations.

Productivity Investment Fund Grant Google Applications Implementation Specialist

$50,000 One Year Grant

Page 18: Tech Presentation 2009 2010 Plans

Productivity Investment FundImplementation of Google Applications for Education

Savings of $200,000 over a five year period

Collaborative Environment for Students and Staff

Example for Other Divisions in Virginia

Page 19: Tech Presentation 2009 2010 Plans

Productivity Investment FundVirginia Open Classroom

Administrative Email – Large Storage

Shared CalendarsInformational Websites

Online Forms: Self Graded AssessmentsShared Instructional Documents

InstructionalAccounting Class: Park View High – School in OregonPersonal Finance Class: Bluestone High School:

Managing a Household Budget ProjectPark View Middle School: Google Earth Virtual Field

Trip ProjectTechnical Help Desk Project: Park View High SchoolWebsites for Journals: Bluestone High School EnglishBluestone Middle School Power Hour

Page 20: Tech Presentation 2009 2010 Plans

2008-2009 Presentations

February 2009 – Virginia Society for Technology in Education – Virginia Beach, Virginia Get Your I on Google Docs: Amy Newton and Stephanie

Carter February 2009 – Ed Tech Conference –

Randolph Macon College Using Free and Open Source Resources in the 21st

Century Classroom: Stephanie Carter and Ernie Conner Connecting and Collaborating with Google Applications:

Chad Wollenberg and Sheila Beck February 2009 – Mecklenburg County Business

Education Partnership, South Hill Va. Google Applications in MCPS: Sheila Beck and Remona

Tomko April 2009 – Region 8 Technology Full Day

Workshop – Nottoway High School Connecting and Collaborating with Google Applications:

Remona Tomko, Stephanie Carter, and Sheila Beck

March 2009 – School Division Visits: Google Applications Implementation Powhatan County Schools Botetourt County Schools Franklin City Schools

Conference Presentations December 2008 – Virginia Department of

Education Technology Leadership Conference – Roanoke, Virginia

Server Virtualization – Saving Time and Money While Going Green: Chad Wollenberg and Ernie Conner

Open Source Mash up – A Discussion about Open Source Technologies: Chad Wollenberg

Implementing Google Applications – Trials, Tribulations, and Triumphs: Chad Wollenberg, Ernie Conner, and Sheila Beck

Connecting and Collaborating with Google Applications: Remona Tomko, Sheila Beck and Ernie Conner

Presented 2nd Session because of high demand

Page 21: Tech Presentation 2009 2010 Plans

Company

LOGO

Computer Replacement Schedule and Technical Services

2008-2009

Page 22: Tech Presentation 2009 2010 Plans

2008-2009 Technical Services – Service Calls

Technical Support Team has responded to 3596 trouble tickets from staff since July 1, 2007. 3593 of the tickets (99%) have been closed. (June 30, 2009)

Page 23: Tech Presentation 2009 2010 Plans

2008-2009 Service Calls: Breakdown by School

Page 24: Tech Presentation 2009 2010 Plans

2008-2009 Technical Services

Domain Upgrade: The entire network was moved off of the mcps.com domain, and on to the meck.local domain to ensure no conflicts with existing domains. Changed from meck.k12.va.us to mcpsweb.org. Added mcpsweb.net for students

Email Migration:. All email was migrated from Exhange 2003 to the Gmail platform, offsetting costs and management of the server.

New Central Office Migrated computers and networking from the old to the new location

Designed and updated security settings on all computers. Implemented logins for all staff users to access computers at different levels. Consolidated operating systems to Windows XP.

SIF and Winsnap server implementation:. The department continued it support, and roll-out of these systems.

Voice over IP (Beta): IP Phones maintained in each school. Communications between schools and departments.

Implemented FOG image solution: Saved $30,000 (Cost of purchasing Acronis licenses)

Virtual Server Implementation; Virtual Server Solution expanded to School Level

DELL TIER II Support: $9370 reimbursement (July 2008- June 2009)

Technical Services

Page 25: Tech Presentation 2009 2010 Plans

2008-2009 Technical Services

Comprehensive website is being maintained. Includes: Online News Link, Calendars, Informational and Instructional Links for Students, Parents, Community, and Teachers, Documents Link.

Maintained Online Inventory Tracking System

Backup and Storage: Expanded Storage Capacity for student and staff files. Department Drives

Certified by the Virginia Department of Education to provide online SOL testing on all levels. Online Testing done on the Elementary School level in 2009.

Page 26: Tech Presentation 2009 2010 Plans

Computers Replaced on Four Year Rotation

2004-2005: Infrastructure and 30 Computers each Elementary School

2005-2006: All Remaining Computers at Elementary Schools and High School Laptops

2006-2007: High School Computers, Middle School Laptops and Laptops at CCE and CLE

2007-2008: Middle School Computers, Laptops atSHE, LCE, BUE, BOE, and School Board

Old machines are placed in other schools as secondary machines

2008-2009: 30 Computers at each Elementary School and Selected Infrastructure

Page 27: Tech Presentation 2009 2010 Plans

Computer / Printer and Equipment Replacement

Desktop Computers Replaced Computers at Elementary Schools: 150 units

Laptop Computers Replaced Laptops for Technical Support Staff: 5 units

Servers and Infrastructure Replaced Servers: 5 Elementary Schools Replaced 5 Switches Replaced blades in Cisco Equipment

Other ExpensesWireless Access Point Upgrades and AdditionsBattery Backups at all Schools

2008 - 20092008 - 2009

Total Cost: $374,678.00Total Cost: $374,678.00

Page 28: Tech Presentation 2009 2010 Plans

Materials and Supplies

2008-2009 Consumable Supplies: $148,000.00

Includes: 1. Parts for computers not under warranty (Old machines not under warranty)

1

Hard Drives, Fans, Power Supplies, Monitors, Motherboards, Sound/ Graphic Cards2. Keyboards, Mice, Speakers, CD’s, Memory, Storage Drives, Microphones3. Printer Cartridges (List of models supported)

3

4. Surge Protectors 5. Network Cable, Connectors, Network Cards, Jet Direct Cards , Laptop Batteries

Non-Consumable Supplies: $95,000.00

Includes: 1. Cameras and Projectors: $13,331.002. Net Trekker: $9820.003. St. Bernard Filtering Content Application: $17,865.004. Edu Structures: SIF: $1363.005. VM Ware and Windows Server Licenses: $6744.006. Educational Software: $11,525.007. Study Island Renewal: $18,367.008. Other: $15,985

Page 29: Tech Presentation 2009 2010 Plans

Purchased Services

2008-2009Purchase Service: $100,000.00

Includes: 1. Star Student and Portal: $22,915.002. Spectrum Renewal: $3852.003. Gaggle Archiving System: $9,300.004. Smart Net on Existing Cisco Equipment: $18579.005. Online Employment Application: $6500.006. How to Master Online Professional Dev: $11,025.007. Trouble Ticket System Renewal: $5520.008. Explore Learning Gizmos Prof Dev: $1500.009. Symantec Anti-Virus: $17,760.009. Other: $3049.00

Communications:

C

$361,700

Data Lines (100 Mg Fiber)Kinex

Page 30: Tech Presentation 2009 2010 Plans

2008-2009 Accolades and Honors

Mark Eckler, Teacher at Bluestone Middle School, was awarded the Southern Virginia Regional Technology Consortium's Technology Award

The Mecklenburg County School’s Technology Department was awarded the Southern Virginia Regional Technology Consortium's

2009 Division Technology Leadership Award

Bernard Robinson, Technical Support Specialist, was awarded the Southern Virginia Regional Technology Consortium's Technical Support Award

Article Appeared in Virginia Business Journal on Google Applications Implementation in Mecklenburg County Schools

Page 31: Tech Presentation 2009 2010 Plans

2009 – 2010 School Year

2007-2008

2006-2007

2005-2006

2004-20052003-2004

2008-2009

2009-2010 Transition Year

Page 32: Tech Presentation 2009 2010 Plans

2009-2010

INSTRUCTIONAL TECHNOLOGY Support Star Portal online grade book and reporting system

•Train teachers to use and implement progress reports

Develop Lesson Plans Integrating Technology Into the Classroom

•Setup and work with teams of teachers to develop lesson plans correlated by SOL. •Develop online lesson plan library to provide easy access for teachers.•Assist individual teachers to implement technology integrated lesson plans in the classroom.•Collaborate with Instructional Coordinators to Use Technology Tools to Improve Student Performance

Implement Internet Safety Curriculum: Virginia Department of Education Mandates

•Provide training and resources to teachers•Assist Principals and teachers with implementation

Implement New and Innovative Technology into the School Division

• Implementation of Promethean Boards into Classrooms.• Support New and Updated Educational Programs (Interactive Achievement, Learn 360)•Updated Ren Place, Success Maker, •Implement Additional Google Applications for Education programs

Page 33: Tech Presentation 2009 2010 Plans

2009 – 2010 Technical Services Initiatives

Expand Web Services Open Source and free software used to develop and maintain services Utilize additional Google Apps services to improve efficiency Increased multimedia capabilities on Meckmoodle to allow richer online course content Ideas.mcpsweb.org ideas site for Mecklenburg County to promote new ideas for the district Integrate Google Apps into existing web sites

Increase Efficiency of Network Utilize the additional bandwidth that the new fiber infrastructure provides Review and revise policies for antivirus updates and Windows updates Core network equipment upgrade

All routers and core switches replaced Wiring of High Schools and Central Office

Network Development Win Snap Cafeteria POS system expanded to additional schools Utilize open source backup utilities Investigate Firewall replacement products

Research and Development Virtualization technologies VOIP Phone System High Def Video streaming and Video conferencing

Online SOL Testing Provide Support for all schools to conduct online SOL testing

TECHNICAL SERVICES

Page 34: Tech Presentation 2009 2010 Plans

Computer / Printer Replacement

2009 - 20102009 - 2010

Total Cost: $372,000.00 Total Cost: $372,000.00

Desktop Computers (406 Units)

Replace Remaining Computers at Elementary SchoolsReplace Administrative Office Computers

Cost to MCPS: $228,000.00

Laptop Computers

Replaced 50 Units at Each High School

Cisco Infrastructure

Routers and Switches over four years old

Page 35: Tech Presentation 2009 2010 Plans

Materials and Supplies

2008-2009 Consumable Supplies: $148,000.00

Includes: 1. Parts for computers not under warranty (Old machines not under warranty)

1

Hard Drives, Fans, Power Supplies, Monitors, Motherboards, Sound/ Graphic Cards2. Keyboards, Mice, Speakers, CD’s, Memory, Storage Drives, Microphones3. Printer Cartridges (List of models supported)

3

4. Surge Protectors 5. Network Cable, Connectors, Network Cards, Jet Direct Cards , Laptop Batteries

Non-Consumable Supplies: $95,000.00

Includes:1. Consideration for 2009-2010: Per Copy Printer and Management Solution

Page 36: Tech Presentation 2009 2010 Plans

Purchased Services/Communications

Communications: $361,700.00

Data Lines 100 Mb Fiber Connection

Includes: 1. Kinex

2009-2010

Purchase Service: $100,000.00Includes

Anti Virus Subscription Online Survey Instrument Help Desk Trouble Ticket System Smart Net on Cisco Equipment Printer Repair

Page 37: Tech Presentation 2009 2010 Plans

2009-2010 Summer Accomplishments

Summer Technology Camps and New Teacher Institute

Page 38: Tech Presentation 2009 2010 Plans

2009 – 2010 School Year: New Local Six Year Plan Aligned With State Plan

2014-2015

2013-2014

2012-2013

2011-10122010-2011

2009-2010

Page 39: Tech Presentation 2009 2010 Plans

Department of Technology and Career Education

Instructional Technology Natalie Coronas: Coordinator Stephanie Carter: Technology Resource Teacher Remona Tomko: Technology Resource Teacher Brook Hatcher: Technology Resource Teacher Sheila Beck: Google Implementation Specialist

Technical Services Bernard Robinson: Manager Ron Goodwin: Assistant Manager Pam Jackson: Technical Support Services Drew Coronas: Technical Support Services Ben Webb: Technical Support Service

Page 40: Tech Presentation 2009 2010 Plans

MCPS Technology Plan 2003-2009

For Additional Information, Please Contact:Ernie Conner, Director Technology and Career EducationMecklenburg County Public Schools175 Mayfield DriveBoydton, Virginia 23917Phone: (434) 738-6111 ext. 241Email: [email protected]