1. Fiber Wide Area Network (WAN) Project

2. What We Need Bandwidth For
Distance Learning/Virtual Classrooms
Video Conferencing
Streaming Video
Web-based Software and Research
On-Demand Professional Development
Voice Services
Redundancy
Support
Administrative Efficiencies

3. Current Connectivity Bandwidth Number of Sites 1.5 Mbps 41 10 Mbps 68
1 HD Video = 20 Mbps
1 Video Conf = 1.8 Mbps
1.5 Mbps
1 Flash Video = .3 Mbps

4. What it Means
83% of Schools Saturate Bandwidth Daily

5. 100 to 700 Times Current Bandwidth
Project Overview
What:
Establish 4 Core Sites at 10,000 Mbps through which all schools connect
Upgrade All K-12 Sites to 1000 Mbps
Upgrade/Replace Schools’ Network Hardware
Prioritization:
Academic Programs
Current Use/Need
Ease of Deployment
Location
100 to 700 Times Current Bandwidth

6. Project Overview When: 1 Year Project Timeline Sites Description
July-Sept 2009 24
SFUSD Main Office
Sites currently connected by 10Mbps in 555 Franklin Region
Oct-Dec 2009 32
Thurgood Marshall HS
Remaining 555 Franklin Region Sites
Marshall Region 10 Mbps Sites
Jan-Mar 2010 25
Lincoln HS
Remaining Marshall Region Sites
Lincoln Region 10 Mbps Sites
Apr-Jun 2010 35
Washington HS
All Remaining Sites

7. Anticipated Costs To be paid from Technology Portion of Prop A Funds
Item
FY 2010
2011
2012
2013
2014
Total
ATT Service
1,717,260
8,586,600
Taxes/Fees
188,900
944,500
Fed/State Discounts
(1,485,430)
(-7,427,150)
Project Manager
120,000
240,000
Hardware/
Site Improv.
650,000
450,000
Supplant Current Costs
(270,000)
(294,600)
(-1,448,400)
920,730
246,130
126,130
1,345,250
To be paid from Technology Portion of Prop A Funds

8. Impact Distance Learning/Virtual Classrooms Video Conferencing
Streaming Video
Web-based Software and Research
On-Demand Professional Development
Voice Services
Redundancy
Support
Administrative Efficiencies