ACTION PLAN FOR STRATEGY #6: T6 EVALUATION ACTIVITY TIMELINE PERSON ESTIMATED FUNDING INDICATORS OF and End Dates) RESPONSIBLE COST SOURCE IMPLEMENTATION The district’s internet enabled devices for students will 2013-2018 Anna $1,325,000,000 Local Continue increase by 20% each year beginning 2013-2014 Baldwin/Wesley Technology annually Grant Funding The district’s internet & wide area network bandwidth 2013-2018 Wesley Grant $25,000.00 Local Continue speeds will be increased each year as needed to meet Technology annually instructional strategies Funding The schools hardware will be updated and replaced as 2013-2018 Anna $275,000.00 Local Continue needed to meet the instructional strategies required Baldwin/Wesley annually Technology Grant Funding The district’s core infrastructure will be updated and 2013-2018 Wesley Grant $100,000.00 Local Continue replaced as needed to meet the instructional strategies annually Technology required Funding 5. 6. 7. 8. 9.
ACTION PLAN FOR STRATEGY #6: T6 EVALUATION ACTIVITY TIMELINE and End Dates) PERSON RESPONSIBLE ESTIMATED COST FUNDING SOURCE INDICATORS OF IMPLEMENTATION The district’s internet enabled devices for students will increase by 20% each year beginning 2013-2014 2013-2018 Anna Baldwin/Wesley Grant $1,325,000,000 annually Local Technology Funding Continue The district’s internet & wide area network bandwidth speeds will be increased each year as needed to meet instructional strategies 2013-2018 Wesley Grant $25,000.00 annually Local Technology Funding Continue The schools hardware will be updated and replaced as needed to meet the instructional strategies required 2013-2018 Anna Baldwin/Wesley Grant $275,000.00 annually Local Technology Funding Continue The district’s core infrastructure will be updated and replaced as needed to meet the instructional strategies required 2013-2018 Wesley Grant $100,000.00 annually Local Technology Funding Continue 5. 6. 7. 8. 9.
District_Strategic_Plan_2013-18.docx