ACTION PLAN FOR STRATEGY #5: T5 EVALUATION ACTIVITY TIMELINE PERSON ESTIMATED FUNDING INDICATORS OF (Start and End Dates) RESPONSIBLE COST SOURCE IMPLEMENTATION Restore 11 elementary computer facilitator positions 2013-2014 Anna $550,000.00 Local Continue eliminated Baldwin/Wesley Technology Grant Funding Increase technology department staff by 2 FTE due to 2013-2014 Wesley Grant $100,000.00 Local Continue increased responsibilities Technology Funding Expand district eLearning and integration staffing to 2014-2015 Anna Baldwin $50,000.00 Local Continue accommodate additional professional development Technology opportunities Funding 4. 5. 6. 7. 8. 9. 10.
ACTION PLAN FOR STRATEGY #5: T5 EVALUATION ACTIVITY TIMELINE (Start and End Dates) PERSON RESPONSIBLE ESTIMATED COST FUNDING SOURCE INDICATORS OF IMPLEMENTATION Restore 11 elementary computer facilitator positions eliminated 2013-2014 Anna Baldwin/Wesley Grant $550,000.00 Local Technology Funding Continue Increase technology department staff by 2 FTE due to increased responsibilities 2013-2014 Wesley Grant $100,000.00 Local Technology Funding Continue Expand district eLearning and integration staffing to accommodate additional professional development opportunities 2014-2015 Anna Baldwin $50,000.00 Local Technology Funding Continue 4. 5. 6. 7. 8. 9. 10.
District_Strategic_Plan_2013-18.docx