Identity & Community*
Quantity	Item			Annual Cost
4 yrs	Web Site Design - 1st year $30,000, following years $8,000			$       13,500
1	Webmaster to maintain web site & increase on-line access			$       80,000
12	Replace head end video distribution systems in buildings & provide a district system			$     218,000
all	Keep communication systems current			$       28,000
1	Equip Board Room with video, sound and web casting system - $ 160,000			$       40,000
Total Annual Cost**				$     379,500	$     388,988	$ 398,712	$     408,680
				07-08	08-09	09-10	10-11
	* Dollar amounts listed reflect budget increases only
	** Annual Cost includes a 2.5% inflationary increase
	Identity & Community
	Role: Facilitate online communication and collaboration across the district and with families by enhancing available technology tools and resources.
	Strategies:
	1.      Design district websites to provide easy access to relevant, up-to-date, and reliable information.	communication, collaboration, and decision making.
	2.      Increase on-line access to information (grades, attendance, test scores, schedules, and other important data) for parent, student, and staff communication, collaboration, and decision making.
	3.      Keep email, telephone, and other communication systems within our schools current to foster collaboration within the community.
	4.      Support buildings in promoting their identity and communicating through web sites and electronic distribution systems.
	5.      Enhance video distribution systems and building-level video broadcasts which promote a sense of building identity and belonging.