Agenda Item
Meeting Date: 6/24/2013 - 6:00 PM
Category: Business/Action Items
Type: Action
Subject: 7.7 2010 Measure C Facilities Improvement Program - Request For Staffing Modifications to Support Technology Classroom Enhancement
LCAP (Local Control Accountability Plan) Goal:
Policy:
Enclosure:
File Attachment:
Common Core Testing Lab Enhancements Schedule 6 13 13.pdf
TAC Tech Positions.pdf
Summary: To complete District-wide deployment of Phase I - Technology Classroom Enhancement Program, Technology Information Services requests creation of positions necessary to receive, program and deploy hardware and software components required to support Measure C Facilities Improvement Program.

Although positions are anticipated to be filled on an AS NEED basis, per deployment schedule, staff is requesting Board consideration and approval of the following actions to become effective July 1, 2013:

1. Create 2.0 FTE Network Technician I (2 positions) to be completely supported with 2010 Measure C funds.
2. Create 4.0 FTE Site Technician II (4 positions) to be completely supported with 2010 Measure C funds.
3. Create 1.0 FTE Network Technician II (1 position) to be completely supported with 2010 Measure C funds.

If implemented July 1, 2013 the aggregate cost of the proposed actions for 2013-2014 would be $578,737 in Measure C funding. For 2014-2015 the aggregate cost of the proposed actions would be $578,737 in Measure C funding.
Funding: 2010 Measure C
Fiscal Impact 2013-2014:$578,737(Measure C Funds)

2014-2015:$578,737 (Measure C Funds)
Recommendation: Approve job description, appointment(s) and funding modifications as presented.
Approvals:
Recommended By:
Signed By:
Tim Cody - Program Manager
Signed By:
Joshua Wittman - Director of Technology Support
Signed By:
Bryan Richards - Chief Financial Officer
Signed By:
Rose Lock - Assistant Superintendent of Middle
Signed By:
Julie Braun-Martin - Assistant Superintendent Elementary
Signed By:
John Bernard - Interim Superintendent
Vote Results:

New Motion
Member Linda Mayo Moved, Member Lynne Dennler seconded to approve the New motion 'Approve job descriptions, appointments and funding modifications as presented.
'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion Carried 5 - 0
   
Linda Mayo     Yes
Lynne Dennler     Yes
Cheryl Hansen     Yes
Brian Lawrence     Yes
Barbara Oaks     Yes