WOOD County Technology Plan 2004-2007 OPTIMAL Online Planning - Technology Integration Measures for Achievement and Learning Last revised on January 11, 2005 Page 1 of 31 County Technology Plan West Virginia has placed an emphasis on equitably providing technology for schools in order to enhance student learning, improve student achievement, and prepare students for post-secondary education and the world of work. Many stakeholders are involved in this process including students, teachers, administrators, parents, community members, legislators, board of education members and others. Collectively, the county technology planning team members have assisted in creating, refining, implementing and utilizing educational technology to meet the current standards, develop local programs, build partners and capacity, make data-driven decisions, and to evaluate the use of technology for administrative and instructional tasks. The county technology plan is a component of the UCIP and is based on the state OPTimal online format (http://wv.ontargetus.com/). This plan will serve several functions. Not only does the plan complement and support the county's instructional goals as delineated in the UCIP, it is also intended to help meet the technology objectives/requirements of the school, county/state policies, state/federal programs, and competitive grants. Examples of these include the following: Policy 2320: A Process for Improving Education Performance Based Accreditation System Policy 2450: Virtual Distance Learning Policy 2460: Use of the Internet by Students and Educators Policy 2470: Use of Technology by Students and Educators Policy 2510: Assuring Quality of Education Policy 2520: Content Standards and Objectives Federal Communications Commission (FCC) in order to receive Universal Service Fund Program E-rate Funds The No Child Left Behind Act of 2001 which establishes the Enhancing Education Through Technology (Ed Tech) Program West Virginia House Bill 4319 Basic Skills/Computer Education (BS/CE) WV SUCCESS WVDE Reinventing Education However, the most important function of the plan is to ensure that the effective use of educational technology supports achievement and lifelong learning. Page 2 of 31 Technology Team Contact Information Name: William A. Niday Title: Superintendent Email: wniday@access.k12.wv.us Phone: 304-420-9670 Ext: 125 Name: Frieda Owen Title: Assistant Superintendent, Elem & Sec. Schools Email: fowen@access.k12.wv.us Phone: 304-420-9670 Ext: 118 Name: Robert Harris Title: Assistant Superintendent, Pupil/Personnel Email: rkharris@access.k12.wv.us Phone: 304-420-9567 Ext: 154 Name: Lawrence Hasbargen Title: Assistant Superintendent, Maint/Trans/Food Svc Email: lhasbarg@access.k12.wv.us Phone: 304-420-9670 Ext: 165 Name: Ralph Paugh Title: Director, Elementary Education Email: rpaugh@access.k12.wv.us Phone: 304-420-9670 Ext: 165 Name: Mike Boyd Title: Director, Secondary Education Email: amboyd@access.k12.wv.us Phone: 304-420-9670 Ext: 165 Name: Sue Ellen Johnson Title: Supervisor, Curriculum & Instruction Email: sejohnso@access.k12.wv.us Phone: 304-420-9670 Ext: 159 Name: Toni DeVore Title: Supervisor, Curriculum & Instruction Email: tldevore@access.k12.wv.us Phone: 304-420-9670 Ext: 112 Page 3 of 31 Name: Dianne Boggess Title: Coordinator, Counseling/Testing/Safe Schools Email: dboggess@access.k12.wv.us Phone: 304-420-9670 Ext: 133 Name: Robert Mathews Title: Director, MIS & Technology Email: rmathews@access.k12.wv.us Phone: 304-420-9510 Ext: 102 Name: Deborah Lamp Title: Coordinator, Media & Technology Email: dlamp@access.k12.wv.us Phone: 304-420-9510 Ext: 103 Name: Sue Woodward Title: Director, Public Relations/School Improvement Email: swoodwar@access.k12.wv.us Phone: 304-420-9670 Ext: 122 Name: John Coe Title: Director, Attendance & Accreditation Email: jcoe@access.k12.wv.us Phone: 304-420-9670 Ext: 157 Name: Frank Bono Title: Director, Federal Programs Email: fbono@access.k12.wv.us Phone: 304-420-9670 Ext: 135 Name: Yvonne Santin Title: Director, Special Education Email: ysantin@access.k12.wv.us Phone: 304-420-9655 Name: Tom Little Title: Director, Finance Email: tlittle@access.k12.wv.us Phone: 304-420-9670 Ext: 147 Name: Doug Kiger Title: Director, Vocational Programs Email: gkiger@access.k12.wv.us Phone: 304-420-9501 Page 4 of 31 Name: Jozetta Miller Title: Teacher, Blennerhassett JHS Email: jlzmille@access.k12.wv.us Phone: 304-963-3356 Name: Christine Whytsell Title: Teacher, Mineral Wells Elementary School Email: cwhytsel@access.k12.wv.us Phone: 304-489-1670 Name: Dan Daniel Title: Teacher, Parkersburg HS Email: lefuntdd@netscape.net Phone: 304-420-9595 Page 5 of 31 County Mission and Vision Statements County Vision: Wood County Schools will be a world class school system which prepares students to achieve success in their careers, communities and personal lives. County Mission: The Mission of Wood County Schools is to provide a challenging educational environment where the diverse talents, ideas and abilities of students can be developed to the fullest potential. Page 6 of 31 Needs Assessment Analysis of Assessment Data Wood County Schools met Adequate Yearly Progress in 18 of 27 schools. Five elementary schools, 3 junior highs, and 1 high school did not make AYP. In general, the general problem for the schools that did not make AYP centers around the special education sub-groups. The BS/CE software can be aligned to provide focussed re-teaching in areas of skill deficiencies for all elementary students. Additional training may be needed for teachers to take full advantage of the software capabilities. Other skills reinforcement software, such as Skills Bank and Read 180, should be used as appropriate to strengthen skill deficiencies for secondary students. Analysis of UCIP First year WESTEST results indicate a need for prioritizing instruction in the core curriculum. The district has begun an intensive multi-year initiative to focus instruction according to the priorities identified by during teacher workgroups. To support this initiative, the district will provide training and support on two technology tools; iKnow and TestMate Clarity. These two tools will provide assistance in indentifying needy students and practice for taking the WESTEST items. Technology Infrastructure The Digital Divide Survey results indicate a lower than expected ratio of students to computers. That is mainly because schools were asked to only report computers running Windows 98 or newer. There are many computers in our schools that are still running Windows 95. Those computers, as well as those with Pentium II or older processors are targeted for replacement as funds permit. School Satisfaction Survey An employee survey conducted in November 2002 and focus groups conducted by the superintendent with principals and central office administrators in July 2003 indicate the need for an increase in interactive communication. Technology can assist with this communication need through an increase of information presented on websites, the increased use of e-mail, and other web-based software. OEPA Reports County Technology Plan activities to address recommendations and noncompliances are listed in parentheses beside the school name. Emerson Elementary School - Recommendation - (Activities 1.1.2, 1.1.4, 1.2.1, 1.2.2, 1.2.4) Due to the limited number of computers in the school and the lack of a computer laboratory, the Team recommended that a schedule be devised to assure that every student has equal access to computers and the basic skills program on a consistent basis. (5.10.8) Edison J.H.S. – Noncompliance - (Activities 1.1.2, 1.1.4, 1.2.2, 1.2.4, 1.3.1, 1.3.2, 1.3.3, 1.4.1) The Team observed students throughout the day working with textbooks, teacher lecture, worksheets, but not on classroom computers. Technology usage was not being utilized throughout all programs of Page 7 of 31 studies. (5.1.11) Gihon Elementary School - Commendation - The school was commended for the direct computer instruction that included basic knowledge, reteach activities, and accelerated reading. (5.1.11) Jackson J.H.S. - Recommendation – (Activities 1.1.2, 1.1.4, 1.2.2, 1.2.4, 1.3.1, 1.3.2, 1.3.3, 1.4.1) The Team recommended that the use of technology for instructional purposes be evaluated and. redirected to ensure more efficient use of existing technology and for assurance of serving more. students. (5.1.11) Parkersburg H.S. - Commendation - The mathematics classroom was commended for the outstanding use of technology. Graphing. calculators were being used in nearly all mathematics classrooms. Calculus Advanced Placement classes utilized the Internet to obtain challenging problems. (5.1.11) Parkersburg South H.S. - Recommendation - (Activities 1.1.2, 1.1.4, 1.2.4, 1.3.1, 1.3.2, 1.3.3, 1.4.1) The Team recommended that appropriate software be provided for the utilization of computers as instructional tools for reteaching. Many classroom computers were not turned on in the classrooms throughout the. school. (5.1.11) VanDevender J.H.S. - Noncompliance - (Activities 1.1.2, 1.1.4, 1.2.3, 1.2.4, 1.3.1, 1.3.2, 1.3.3, 1.4.1, 1.4.4) At the time of observation, all classrooms equipped with computers were not being utilized by students. Through classroom observations and interviews, the Team found a lack of technology usage throughout all programs of study. (5.1.11) 5.1.8. Technology application. The computer laboratory was not fully utilized, several teachers could not describe how they integrated technology into the curriculum and instruction, and the computer component of the reading program was not operational. Waverly Elementary School – Recommendation - (Activities 1.1.2, 1.1.4, 1.2.1, 1.2.2, 1.2.3, 1.2.4) The team recommended that available technology be repaired for better utilization. Computer repairs needed to be addressed in a timely manner as students and faculty reported several computers were broken. (5.1.11). Facilities Assessment All schools are now connected to WVEIS and the Internet by T1 lines. Site inspections indicate that a number of 10 MB hubs are still in use in school networks, and that backbone upgrades may be needed at some schools. Those will be targeted for replacement as funds permit. Page 8 of 31 Instructional Goal #1 To provide a diverse and academically challenging curriculum which prepares students to successfully assume career, community and personal goals and responsibilities. Instructional Goal #1, Technology Improvement Objective #1 Provide for the installation and support of technology infrastructure to ensure adequate network connectivity. Indicators of Achievement: Year 1: N/A (2002-03) Year 2: Fifty percent or more of classroom network conections provide 100 MB switched service to (2003-04) the desktop. Year 3: Sixty percent or more of classroom network conections provide 100 MB switched service to (2004-05) the desktop. Year 4: Seventy percent or more of classroom network conections provide 100 MB switched (2005-06) service to the desktop. Year 5: Eighty percent or more of classroom network conections provide 100 MB switched service (2006-07) to the desktop. Technology Activity: #1, Instructional Goal #1, Technology Improvement Objective #1 Upgrade all network electronics to minimum 100 MB service to desktop. Persons Responsible Bob Mathews Deborah Lamp School Technology Contacts Activity Type Access No. Budget Item 1 Activity Type Funding Source Est $ Network Infrastructure - Electronics Access General Funds 10000 SBA 2000 SUCCESS 4000 Total: 16000.00 Page 9 of 31 Technology Activity: #2, Instructional Goal #1, Technology Improvement Objective #1 Install, repair, and replace network cable drops as needed. Persons Responsible Bob Mathews Deborah Lamp School Technology Contacts Activity Type Access No. Budget Item 1 Activity Type Funding Source Est $ Network Infrastructure - Cabling Access General Funds 10000 SBA 3000 SUCCESS 6000 Total: 19000.00 Technology Activity: #3, Instructional Goal #1, Technology Improvement Objective #1 To provide access to WVEIS, the Internet and WAN services in all Wood County Schools, the Adult Learning Center, and administrative locations. Persons Responsible Bob Mathews Deborah Lamp Doug Kiger Activity Type Access Content/Tech Integration No. Budget Item 1 2 3 Activity Type Funding Source Est $ E-rate - Data Lines Content/Tech Integration E-Rate Year 6 99918.00 General Funds 66612.00 Total: 166530.00 E-rate - Data Lines Content/Tech Integration E-Rate Year 7 92718.00 General Funds 61612.00 Total: 154330.00 E-rate - Data Lines Content/Tech Integration E-Rate Year 8 92718.00 General Funds 61612.00 Page 10 of 31 Total: 154330.00 Technology Activity: #4, Instructional Goal #1, Technology Improvement Objective #1 To provide for the support and maintenance of a stable network infrastructure. Persons Responsible Bob Mathews Deborah Lamp RESA V Technicians Activity Type Access Admin/Support Procedures No. Budget Item 1 Activity Type Funding Source Est $ Technical Support - HW maintenance Admin/Support Procedures General Funds 1500 SUCCESS 1000 Total: 2500.00 Technology Activity: #5, Instructional Goal #1, Technology Improvement Objective #1 To provide cellular service in Wood County Schools in order to improve student achievement, provide a safe school environment and provide for enhanced communication between school/staff/students/parents and community Persons Responsible County e-rate coordinator Activity Type Access Admin/Support Procedures No. Budget Item 1 2 3 Activity Type Funding Source Est $ E-rate - Cellular Stakeholder Involvement E-Rate Year 7 15480.00 General Funds 10320.00 Total: 25800.00 E-rate - Cellular Stakeholder Involvement E-Rate Year 8 15480.00 General Funds 10320.00 Total: 25800.00 E-rate - Cellular Stakeholder Involvement E-Rate Year 6 15000.55 General Funds 10000.37 Page 11 of 31 Total: 25000.92 Technology Activity: #6, Instructional Goal #1, Technology Improvement Objective #1 To improve access to the Internet and the integration of technology in order to improve student achievement at Fairplains ES, Jefferson ES, Kanawha ES, McKinley ES and Waverly ES Persons Responsible County technoogy coordinator Activity Type Access No. Budget Item 1 Activity Type Funding Source Est $ E-rate - BSCE E-rate App. Content/Tech Integration E-Rate Year 7 47295.42 General Funds 8256.98 Total: 55552.40 Technology Activity: #7, Instructional Goal #1, Technology Improvement Objective #1 To improve access to the Internet and the integration of technology in order to improve student achievement at VanDevender JHS Persons Responsible County technology coordinator Activity Type Content/Tech Integration No. Budget Item 1 Activity Type Funding Source Est $ E-rate - SUCCESS E-rate App. Content/Tech Integration E-Rate Year 7 9970.36 SUCCESS 2492.59 Total: 12462.95 Technology Activity: #8, Instructional Goal #1, Technology Improvement Objective #1 To provide access to the Internet, WVEIS and WAN services in all Wood County Schools,the Adult Learning Center and administrative locations in order to improve student achievement, provide a safe school environment and provide for enhanced communication between school/staff/students/parents and community Page 12 of 31 Persons Responsible County e-rate coordinator Activity Type Access Content/Tech Integration No. Budget Item Activity Type 1 2 3 Funding Source Est $ E-rate - Voice Stakeholder Involvement E-Rate Year 6 42005.09 General Funds 28003.39 Total: 70008.48 E-rate - Voice Stakeholder Involvement E-Rate Year 7 45000.00 General Funds 30000.00 Total: 75000.00 E-rate - Voice Stakeholder Involvement E-Rate Year 8 45000.00 General Funds 30000.00 Total: 75000.00 Technology Activity: #9, Instructional Goal #1, Technology Improvement Objective #1 To provide paging for Wood County Schools in order to improve student achievement, provide a safe school environment and provide for enhanced communication between school/staff/students/parents and community Persons Responsible County technology coordinator Building Principals County administrators Activity Type Stakeholder Involvement Admin/Support Procedures No. Budget Item 1 2 3 Activity Type Funding Source Est $ E-rate - Paging Stakeholder Involvement E-Rate Year 6 2520.00 General Funds 1680.00 Total: 4200.00 E-rate - Paging Stakeholder Involvement E-Rate Year 7 2520.00 General Funds 1680.00 Total: 4200.00 E-rate - Paging Stakeholder Involvement E-Rate Year 8 2520.00 General Funds 1680.00 Page 13 of 31 Total: 4200.00 Technology Activity: #10, Instructional Goal #1, Technology Improvement Objective #1 To provide long distance services in Wood County Schools in order to improve student achievement, provide a safe school environment and provide for enhanced communication between school/staff/students/parents and community Persons Responsible Purchasing Director Activity Type Stakeholder Involvement Admin/Support Procedures No. Budget Item 1 2 3 Activity Type Funding Source Est $ E-rate - Long Distance Stakeholder Involvement E-Rate Year 6 5400.00 General Funds 3600.00 Total: 9000.00 E-rate - Long Distance Stakeholder Involvement E-Rate Year 7 5760.00 General Funds 3840.00 Total: 9600.00 E-rate - Long Distance Stakeholder Involvement E-Rate Year 8 5760.00 General Funds 3840.00 Total: 9600.00 Page 14 of 31 Instructional Goal #1, Technology Improvement Objective #2 Provide current technology hardware and service in support of classroom instruction. Indicators of Achievement: Year 1: 80% of Pentium 1/Windows 95 or older workstations replaced. All Schools on T1 lines. 33% (2002-03) of servers operating on Windows 2000 server or later. Year 2: The student to computer ratio for all schools will be at 7:1 or show an improvement trend (2003-04) for computers running Windows 98 SE or higher. Year 3: The student to computer ratio for all schools will be at 6:1 or show an improvement trend (2004-05) for computers running Windows 98 SE or higher. Year 4: The student to computer ratio for all schools will be at 5:1 or show an improvement trend (2005-06) for computers running Windows 98 or higher. Year 5: The student to computer ratio for all schools will show an improvement trend for computers (2006-07) running Windows 98 SE or higher. Technology Activity: #1, Instructional Goal #1, Technology Improvement Objective #2 Provide technician salaries for repair service of technology hardware. Persons Responsible Bob Mathews Repair Technicians Activity Type Admin/Support Procedures No. Budget Item Activity Type 1 Admin/Support Procedures General Funds Hardware - Other Funding Source Est $ Total: 2 Technical Support - HW maintenance Admin/Support Procedures General Funds Total: 3 Salary Admin/Support Procedures General Funds Total: 278000 278000.00 20000 20000.00 258000 258000.00 Technology Activity: #2, Instructional Goal #1, Technology Improvement Objective #2 Page 15 of 31 Identify and replace Pentium II computers and those running Windows 95 O.S. or older. Persons Responsible Bob Mathews Deborah Lamp Activity Type Access No. Budget Item 1 2 Activity Type Funding Source Hardware - Desktop Access Hardware - Desktop Est $ General Funds 10000 BS/CE 104100 Telecommunications 256250 SUCCESS 180000 Total: 550350.00 Ed Tech Competitive - Round 3 69000 Total: 69000.00 Technology Activity: #3, Instructional Goal #1, Technology Improvement Objective #2 Upgrade or replace servers to a minimum of a Pentium IV or Xeon processor running Windows 2000 server. Persons Responsible Bob Mathews Deborah Lamp Activity Type Access Admin/Support Procedures No. Budget Item 1 Activity Type Funding Source Est $ Hardware - Server Access General Funds 6000 BS/CE 16500 Total: 22500.00 Technology Activity: #4, Instructional Goal #1, Technology Improvement Objective #2 Provide funds to accomplish needs identified in School Technology Plans as determined from the schools' USIPs. Persons Responsible Page 16 of 31 Bob Mathews Deborah Lamp Activity Type Access Professional Development Content/Tech Integration Stakeholder Involvement Innovative Strategies Admin/Support Procedures No. Budget Item Activity Type Funding Source Est $ 1 Access General Funds 100000 Total: 100000.00 2 Hardware - Other Software - Instructional Content/Tech Integration General Funds Total: 3 4 Software - Application 5000.00 Stakeholder Involvement General Funds Professional Development Innovative Strategies 5000 5000 Total: 5000.00 General Funds 5000 Total: 5000.00 Technology Activity: #5, Instructional Goal #1, Technology Improvement Objective #2 Provide a high-quality, multimedia laptop to each school for mobile presentations. Persons Responsible Bob Mathews Deborah Lamp Activity Type Access Content/Tech Integration Stakeholder Involvement Innovative Strategies No. Budget Item 1 Activity Type Funding Source Est $ Hardware - Notebook Stakeholder Involvement General Funds 13050 Business Partners 40000 Total: 53050.00 Technology Activity: #6, Instructional Goal #1, Technology Improvement Objective #2 Page 17 of 31 Provide replacement parts for technology hardware. Persons Responsible Bob Mathews Activity Type Access Admin/Support Procedures No. Budget Item 1 Activity Type Funding Source Est $ Hardware - Other Admin/Support Procedures General Funds Total: Page 18 of 31 25000 25000.00 Instructional Goal #1, Technology Improvement Objective #3 Provide software and online resources to increase student achievement through technology integration. Indicators of Achievement: Year 1: 60% of classroom teachers will integrate technology into their intruction at least once per (2002-03) week. Year 2: All core classroom computers in grades 5-12 will have office suite software installed to (2003-04) meet WV Technology Content Standards. Year 3: All core classroom computers in grades 4-12 will have office suite software installed to (2004-05) meet WV Technology Content Standards. Year 4: All core classroom computers in grades 3-12 will have office suite software installed to (2005-06) meet WV Technology Content Standards. Year 5: All core classroom teachers and students will have access to computers in classrooms or (2006-07) labs which have office suite software installed to meet WV Technology Content Standards. Technology Activity: #1, Instructional Goal #1, Technology Improvement Objective #3 Subscribe to online resources and distance learning to enhance instruction, provide access to rigorous/advanced courses, and integrate technology into the curriculum Persons Responsible Bob Mathews Deborah Lamp Activity Type Access Content/Tech Integration Innovative Strategies No. Budget Item 1 Activity Type Funding Source Est $ Software - Instructional Content/Tech Integration General Funds Total: 22000 22000.00 Technology Activity: #2, Instructional Goal #1, Technology Improvement Objective #3 Provide software enhancements/upgrades to support curricular needs, administrative needs and enhance communication between home and school. Page 19 of 31 Persons Responsible Bob Mathews Deborah Lamp School Technology Contacts Activity Type Content/Tech Integration Stakeholder Involvement Admin/Support Procedures No. Budget Item 1 Activity Type Funding Source Software - Application Admin/Support Procedures General Funds BS/CE Est $ 4500 7000 Telecommunications 13000 SUCCESS 7000 Total: 31500.00 Technology Activity: #3, Instructional Goal #1, Technology Improvement Objective #3 Maintain the automated library system to provide enhanced access and ongoing support. Persons Responsible Deborah Lamp Activity Type Access Content/Tech Integration Admin/Support Procedures No. Budget Item 1 Activity Type Funding Source Est $ Software - Instructional Content/Tech Integration General Funds Total: Page 20 of 31 17000 17000.00 Instructional Goal #1, Technology Improvement Objective #4 Provide training and staff development to support the use of technology. Indicators of Achievement: Year 1: By June 2004, 50% of core instructional staff when surveyed will report a satisfactory (2002-03) comfort level using technology in support of state content standards. Year 2: By June 2004, 95% of core classroom teachers in grades 5-6 will have received training in (2003-04) technology integration. Year 3: By June 2005, 95% of core classroom teachers in grades 4-6 will have received training in (2004-05) technology integration. Year 4: By June 2006, 95% of core classroom teachers in grades 3-6 will have received training in (2005-06) technology integration. Year 5: By June 2007, 95% of core classroom teachers in grades 3-6 will have received training in (2006-07) technology integration. Technology Activity: #1, Instructional Goal #1, Technology Improvement Objective #4 Train teachers/administrators in the effective use of technology to increase student achievement in support of SUCCESS/BSCE objectives and WVDE Content Standards Persons Responsible Bob Mathews Deborah Lamp Activity Type Professional Development Content/Tech Integration No. Budget Item 1 Activity Type Funding Source Professional Development Professional Development BS/CE Est $ 36300 Ed Tech Formula - Round 3 10000 2 Substitutes SUCCESS 1700 Total: 48000.00 Professional Development General Funds Total: 45000 45000.00 Technology Activity: #2, Instructional Goal #1, Technology Improvement Objective #4 Page 21 of 31 Provide training for technology support personnel. Persons Responsible Bob Mathews Deborah Lamp Activity Type Professional Development Admin/Support Procedures No. Budget Item 1 Activity Type Funding Source Est $ Professional Development Professional Development General Funds Total: 2000 2000.00 Technology Activity: #3, Instructional Goal #1, Technology Improvement Objective #4 Provide opportunities to investigate emerging and innovative technologies as alternatives to traditional learning strategies. Persons Responsible Bob Mathews Deborah Lamp Activity Type Professional Development Innovative Strategies No. Budget Item 1 Activity Type Funding Source Est $ Professional Development Professional Development General Funds Total: 2000 2000.00 Technology Activity: #4, Instructional Goal #1, Technology Improvement Objective #4 Apply for Ed Tech Round Three Competitive funds to combine with Ed Tech Round Three Formula funds to sustain, extend and evaluate our current project. Persons Responsible Bob Mathews Deborah Lamp Technology Integration Specialists Activity Type Page 22 of 31 Professional Development Content/Tech Integration No. Budget Item Activity Type 1 Salary Funding Source Est $ Professional Development Ed Tech Competitive - Round 3 150000 Ed Tech Formula - Round 3 33200 Total: 183200.00 Technology Activity: #5, Instructional Goal #1, Technology Improvement Objective #4 Provide training assistance and computer lab usage to Adult Basic Education Center staff and students Persons Responsible Bob Mathews Deborah Lamp Doug Kiger Ray Pyles Activity Type Access Professional Development Content/Tech Integration Admin/Support Procedures THERE IS NO BUDGET ITEM No. Budget Item Activity Type Funding Source Est $ No Budget Items Technology Activity: #6, Instructional Goal #1, Technology Improvement Objective #4 Provide training to school technology contacts in network and hardware support through the Adult Learning Center. Persons Responsible Doug Kiger Bob Mathews Ray Pyles Deborah Lamp Activity Type Professional Development Content/Tech Integration Admin/Support Procedures Page 23 of 31 THERE IS NO BUDGET ITEM No. Budget Item Activity Type Funding Source Est $ No Budget Items Page 24 of 31 Instructional Goal #2 To provide and effectively use a variety of technology tools to enhance communication at all levels between school personnel, parents, students. Instructional Goal #2, Technology Improvement Objective #1 Wood County Schools will increase school-community participation in interactive communication (e.g. educational access channels, web sites, homework hotlines). Indicators of Achievement: Year 1: (2002-03) Year 2: (2003-04) Year 3: Wood County Schools will develop an online community survey and establish baseline (2004-05) participation results. Year 4: Wood County Schools will revise the online community survey as needed and increase (2005-06) participation by 10% or show an increase over the previous rate. Year 5: Wood County Schools will revise the online community survey as needed and increase (2006-07) participation by 10% or show an increase over the previous rate. Technology Activity: #1, Instructional Goal #2, Technology Improvement Objective #1 Survey the community, using Zoomerang or similar tool, to identify needs and provide alignment with district goals and county priorities. Persons Responsible Sue Woodward Activity Type Stakeholder Involvement No. Budget Item 1 Software - Web Design Activity Type Funding Source Est $ General Funds 1500 Total: 1500.00 Page 25 of 31 Technology Activity: #2, Instructional Goal #2, Technology Improvement Objective #1 Brochures, flyers, and summary reports which explain curriculum priorities and expectations for student performance will also be placed on Wood County's web site with hyperlinks to allow question and answer responses. Persons Responsible Sue Woodward Activity Type Stakeholder Involvement No. Budget Item 1 Activity Type Funding Source Est $ Software - Web Design General Funds 1000 Total: 1000.00 Technology Activity: #3, Instructional Goal #2, Technology Improvement Objective #1 Current and timely information will be disseminated to the community through community access television link, homework hotlines and Wood County Schools individual school internet sites to encourage participation and/or response. Persons Responsible Sue Woodward Activity Type Stakeholder Involvement THERE IS NO BUDGET ITEM No. Budget Item Activity Type Funding Source Est $ No Budget Items Technology Activity: #4, Instructional Goal #2, Technology Improvement Objective #1 Develop online employment applications and publish to district web site. Persons Responsible Sue Woodward Bob Harris Activity Type Stakeholder Involvement Admin/Support Procedures Page 26 of 31 THERE IS NO BUDGET ITEM No. Budget Item Activity Type Funding Source Est $ No Budget Items Technology Activity: #5, Instructional Goal #2, Technology Improvement Objective #1 Online calendar software will be purchased and utilized to disseminate school and district information to employees and the community. Persons Responsible Robert Mathews Deborah Lamp Sue Woodward Activity Type Stakeholder Involvement Admin/Support Procedures No. Budget Item 1 Software - Web Design Activity Type Funding Source Est $ General Funds 1200 Total: 1200.00 Page 27 of 31 Compliance Checklist Ed Tech Compliance Checklist 1. Does the county plan include the county's specific goals for using advanced technology to improve student achievement? yes This is addressed under Goal 1 Objective 3 and Activity 2 2. Does the plan include strategies that address how Ed Tech Funds will improve academic achievement of all students in all schools in the county? (Emphasis should be given to high-need and high-poverty schools) yes This is addressed under Goal 1 Objective 4 and Activity 4 3. Does the county plan include strategies that address how to ensure that all students and teachers will have increased access to technology? yes This is addressed under Goal 1 Objective 2 and Activity 2 4. Does the county plan include plans to provide ongoing professional development for teachers, principals and administrators to further the effective use of technology? yes This is addressed under Goal 1 Objective 4 and Activity 1 5. Does the county plan include a budget (description of type and costs of technology to be acquired with Ed Tech formula and /or competitive funds)? yes This is addressed under Goal 1 Objective 2 and Activity 2 6. Does the county plan include strategies that address how to encourage the development and use of innovative strategies for the delivery of specialized or rigorous courses (e.g., distance learning)? yes This is addressed under Goal 1 Objective 4 and Activity 3 7. Does the county plan include strategies that address how to use technology to promote parental involvement to increase communication with parents? yes This is addressed under Goal 2 Objective 1 and Activity 1 Page 28 of 31 8. Does the county plan include strategies that address how the technology programs will be developed in collaboration with adult literacy providers? yes This is addressed under Goal 1 Objective 1 and Activity 5 9. Does the county plan include strategies that address how the county will evaluate the extent to which activities funded in formula and competitive funds are effective in integrating technology? yes This is addressed under Goal 1 Objective 4 and Activity 3 E-rate Compliance Checklist 1. Does the county plan include the E-rate requirements for clear goals and a realistic strategy for using telecommunications? yes This is addressed under Goal 1 Objective 1 and Activity 6 2. Does the county plan include strategies that address the computer equipment currently available or budgeted for purchase? yes This is addressed under Goal 1 Objective 2 and Activity 2 3. Does the county plan include strategies that address the internal connections that the county has in place or budgeted to install in the current, next or future academic years? yes This is addressed under Goal 1 Objective 1 and Activity 1 4. Does the county plan include strategies that address the computer software necessary to communicate with other computers over an internal network? yes This is addressed under Goal 1 Objective 3 and Activity 2 5. Does the county plan include the professional development plan for professionals using the equipment connected to the telecommunications network? yes This is addressed under Goal 1 Objective 4 and Activity 1 6. Does the county plan include the existing or budgeted maintenance contracts to maintain computers? yes This is addressed under Goal 1 Objective 2 and Activity 1 7. Does the county plan include specific plans for using telecommunications technologies and how they Page 29 of 31 integrate the use of these technologies into the curriculum? yes This is addressed under Goal 1 Objective 4 and Activity 1 8. Does someone else other than your county personnel submit your local E-rate application? yes This is addressed under Goal Objective and Activity 9. E-rate requires that we report the number of schools in each county that have the following Internet Connections: Number of schools in the county with Dial up modem connections to the Internet? 0 Number of schools in the county with 56 K frame relay connection to the Internet? 1 Number of schools in the county that have T-1 frame relay connections to the Internet? 27 Number of schools in the county that have ATM T-1 Internet connections? 0 Number of schools in the county that have cable modem connections to the Internet? 0 Page 30 of 31 Policies and Procedures Do you have an Acceptable Use Policy? yes If yes, what is the last date of adoption/revision? 07/26/2004 When was the public meeting held for CIPA Compliance? 05/21/2002 Provide the URL to your acceptable use policy. boe.wood.k12.wv.us/policies/wcsaup.htm Page 31 of 31