Dr. Mahaffy rolled out the draft of the Tech Plan for District 3 at the Feb. 28 Board Meeting. The plan must remain a draft until it is approved by the State of Illinois, after which, a final plan will need to be approved by the District 3 Board. A Tech Plan must be completed every 3 years; this Tech Plan would cover 2005 - 2008.
Dr. Mahaffy outlined two goals for this Tech Plan: continue to increase more effective communication, such as sending e-mail to parents, which has saved District 3 money vs. using postal mail; and to provide parent and community classes on technology.
Noting nearby McHenry County Community College, Bob Nunamaker remarked that advanced community classes on technology might not be what District 3 wants to get into. Dr. Jackie Krause countered that such classes would give the district a chance to show off the computer labs. Nunamaker further commented that these classes may have a diminishing return. Dr. Krause said that these classes would only be offered if there was interest in the community. Nunamaker remarked that there would be more interest if the classes were free, or available at a lower cost. Supt. Hill said that one of the goals for these classes is that they would be cost-nuetral; that the fees collected would cover the costs of offering the classes.
Pat Hughes suggested waiting to see what surveys say when they come back. Don Rose commented that these classes would provide a benefit to people in the community without children in district schools. Kay Laube noted that Algonquin Township and the Memorial Library already offer classes like this, either free or at a nominal cost. Jim McNutt, a member of the Library Board who was in attendance at the meeting, said that Library classes and programs of this nature are offered free of charge.
After the discussion, the Board approved unanimously a $10.00 fee for community classes.
Dr. Mahaffy then went on to further describe the Tech Plan. He said that the Tech Plan would include on-line and CD-ROM textbooks. The last couple of Tech Committee meetings will focus on curriculum. The plan also would include Grade Logic, a web-based grade book program. Grade Logic, along with Home Logic, would allow parents to see a student's progress in real time. Parents would also be able to check a student's attendance and discipline records. These programs are currently used by neighboring Districts 155 and 26. These programs would roll out to Fox River Grove Middle School in year two of the seven-year plan, and to Algonquin Road School in year three. Dr. Mahaffy noted that five or six parents have asked him, without any solicitation, why District 3 does not use these programs.
Don Rose asked if there was any issue with using these programs with parents who don't speak
English, or do not have Internet access. While Dr. Mahaffy noted that hard copies of records will still be maintained, Hill mentioned that parents could call the school and have the teacher check these records, or could use public computers, such as those found at the Memorial Library. Dr. Mahaffy further noted that, since Harvard and McHenry school districts use these programs, we can talk to them about solutions to language-barrier issues if or when the need arises.
Hill mentioned that the current technical budget is $55K, down from an average $88K.
Bob Nunamaker remarked that, under the technical plan, we would be buying computers for $700-$800.
Hill remarked that the original tech plan called for a budget of $80K/year, but Dr. Krause had another $10K cut out of the budget. Dr. Mahaffy also noted that, with a 7-year life cycle for computers, that Brian Sawyer will be able to have five or six computers that can be used for parts. Hill said that, if we maintained a $50K/year technical budget, the computers would have a life-cycle of 12-13 years. Dr. Mahaffy added that, under the proposed tech plan, Brian Sawyer has said that he will be able to maintain servers as well.
Nunamaker asked if there was any way he could cut this budget. Dr. Krause joked that he could charge higher fees for community classes.
Gerry Blohm asked where we would get the additional $30K for the new tech budget. Hill said that we will not be deficit-spending; he said that if we reduce spending by $30K/year, which he thinks is a conservative estimate, then we would have no problem with this tech plan. He also said that we are treating technology differently than other areas.
Nunamaker said that he thought we were close to finding the $30K/year, but cautioned the Board that the money can only be spent once. He said that taxpayers are at their limit, and the state is at its limit, so schools have to become more efficient. "We're between a rock and a hard place", he said.
Pat Hughes said that he thought it would be a challenge to keep to a seven-year life cycle for computers. He remarked that the industry average life cycle for a computer is five years.
After all comments, the Board voted 5-0 to go forward with the tech plan.