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Progress Monitoring
Instructional Technology
Executive Sponsor: Ruth Perez
Issue #1:
Recommendation
A.
B.
Owner
Deadline
Status Update
Ruth Perez
May 2015
In ProgressDr. Perez has worked with Justo Avila, Human Resources. The
position is pending Freeze Committee approval. The position should be
posted by April pending Freeze Committee approval.
Gerardo
Loera/Bern
adette
Lucas
Fall 2015
C.
Bernadette
Lucas/
Rasheed
Khan/ Julia
Charles
May 2015
1/27/2015
All schools should have instructional technology plans before receiving mobile devices
Recommendations
Owner
Deadline
Status Update
Bernadette
Lucas/
Sarah
Gilman/
Rick
Hassler/
Charles
Ford/
Sophia
Mendoza
May 2015
A.
B.
2
1/27/2015
Recommendations
A.
B.
Owner
Deadline
Status Update
May 2015
Bernadette
Lucas/ Rick
Hassler/
Julia
Charles/
Sarah
Gilman/
Sophia
Mendoza
Ongoing
Bernadette
Lucas/ Rick
Hassler/
Julia
Charles/
Sarah
Gilman/
Sophia
Mendoza
Issue #4:
The ITI team is developing a school level dashboard to support principals and
leadership teams in assessing instructional technology integration. The
principals are very pleased at the prospect of receiving this dashboard. The
first draft will be to schools by May 2015.
In Progress The ITI leads have actively engaged in developing the
dashboard. The team continues to refine the dashboard to meet the needs of
schools, senior leadership, and the ITI team.
Recommendations
A.
The ITI instructional dashboard has been reviewed by the project sponsors.
Owner
Deadline
Status Update
Bernadette
Lucas/
Charles/
Ongoing
3
1/27/2015
B.
Issue #5:
Gerardo
Loera/Bern
adette
Lucas
Recommendations
Owner
Deadline
Status Update
Gerardo
Loera/
Bernadette
Lucas/ Rick
Hassler/
Rasheed
Khan
Ongoing
In Progress The ITI team has been planning on the use of open source
materials for about 8 months. Meetings have been scheduled with internal
and external partners to pursue this effort.
Bernadette
Lucas/
Sophia
Mendoza/
Charles
Ford/
Rasheed
May 2015
A.
B.
Sophia
Mendoza/
Sophia
Mendoza
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1/27/2015
C.
Issue #6:
March 2015
In Progress The team has researched RAUP policies from other schools
districts, and a draft RAUP policy has been developed. The team is vetting the
draft RAUP with classroom teachers and students at all levels (ES,MS, HS).
Owner
Deadline
Status Update
Bernadette
Lucas/ Julia
Charles/
Sarah
Gilman
Ongoing
Recommendations
A.
Bernadette
Lucas/
Rasheed
Khan
Establish mechanism to
highlight instructional
technology success stories
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1/27/2015
Owner
Diane
Pappas
Deadline
Status Update
Complete Diane Pappas has been named product owner.
Owner
Gary Sabia
Deadline
Ongoing
Diane
Pappas
Ongoing
Diane
Pappas,
Shahryar
Khazei,
Gary Sabia
Ongoing
Status Update
In Progress The team continues to make progress on engaging users and
incorporating their feedback. Focus Groups have been held on Enrollment,
Attendance, Master Scheduling, Transcripts/Graduation Standards, Gradebook,
and Charter Schools. Pods regularly evaluate and prioritize this feedback, and
many enhancements from focus groups have gone into production. The projects
new website (misis.lausd.net) was released in March and provides another
avenue for users to provide feedback.
In Progress The team has begun implementing its new goals-based
communication strategy. One key accomplishment was releasing a user-friendly
website (misis.lausd.net) in March. The site introduces the team, informs the
community on the projects progress and provides access to training information
and opportunities. Additionally, a Stakeholder Group and Steering Committee
have been created and will meet monthly beginning in March. The
Superintendent also continues to send out a weekly message informing the entire
district about the projects progress.
In ProgressLessons Learned sessions have been held for the Spring 2015
Semester Opening and 2014 Summer School. Sessions included project team
members and business owners.
B.
C.
Team leaders continue to present status reports to the entire MiSiS leadership
team during weekly meetings. Issue, risk and action logs have been
implemented, providing team members a central and transparent place to
document and escalate issues and risks they identify.
6
1/27/2015
April
2015
In progress Microsofts ALM tool suite has been deployed to manage releases
and support automated testing. Final ALM enhancements will be implemented in
April.
Software development best practices continue to be incorporated into the teams
development and implementation processes. Testing and sandbox environments
are available, allowing development, testing, and training activities to run
concurrently.
Deadline
Ongoing
Status Update
OngoingEach pod collaborates with business owners to prioritize requirement
needs in support of key business and school milestones.
March
2015
In ProgressKey metrics are being included in weekly status reports. The team is
also in the process of installing multiple screens in key areas on the 9th and 10th
floors. Screens will display server performance metrics as well as critical metrics
for the various pods. Metrics are in development.
7
1/27/2015
Deadline
Ongoing
Status Update
In Progress The Chief Strategy Officer has instituted recurring monthly calls with
the USDOE to discuss the districts instructional technology efforts and the MiSIS
project. Calls with the CDE have been scheduled to discuss technology concerns
such as MiSIS and testing.
A.
B.
C.
D.
E.
Matt Hill
April
2015
Matt Hill
Ongoing
In Progress The Chief Strategy Officer has initiated monthly meetings with the
instructional division, has re-established bi-weekly meetings with the
Instructional Technology Initiative Director and attends weekly Instructional
Technology Initiative sponsor meetings.
Implement product
management
Matt Hill
Ongoing
In ProgressMiSIS now has a clear product owner. The Chief Strategy Officer will
recommend to the new CIO that s/he implement product management
throughout ITD.
Matt Hill
Ongoing
In Progress The Chief Strategy Officer will recommend to the new CIO that s/he
implement this approach as new IT projects are planned and launched.
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1/27/2015