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Recommendation Archive

Fiscal Year 2000-2001 Recommendations

STUDENT LIFE AND LEARNING CATEGORY

RECOMMENDATION NUMBER 1 - Student workers for College of Business computer labs.
Cost: $9,120. Primary Representative - Charlotte Jones

RECOMMENDATION NUMBER 2 - Student workers for the Education Technology Lab.
Cost: $4,635. Primary Representative - Jerry Antee

RECOMMENDATION NUMBER 3 - Purchase BlackBoard Server and License.
Cost: $10,000. Primary Representative - Shelby Keith

RECOMMENDATION NUMBER 4 - Student workers for Fine Arts Computer Graphics Lab.
Cost: $2,320. Primary Representative - LaMoyne Batten

RECOMMENDATION NUMBER 5 - Student workers for the Math Lab.
Cost: $7,000. Primary Representative - Carlos Spaht

RECOMMENDATION NUMBER 6 - Student workers for the Multi-Media & Listening Lab.
Cost: $5,410. Primary Representative - Joe Patrick

RECOMMENDATION NUMBER 7 - Replace computers in the College of Business Instructional Lab.
Cost: $29,000. Primary Representative - Donna Austin

RECOMMENDATION NUMBER 8 - Replace computers in the Education Technology Lab.
Cost: $15,840. Primary Representative - Jerry Antee

RECOMMENDATION NUMBER 9 - Create two smart classrooms in the College of Business.
Cost: $15,876. Primary Representative - Karen James

RECOMMENDATION NUMBER 10 - Upgrade router in Education Technology Lab.
Cost: $8,000. Primary Representative - Jerry Antee

RECOMMENDATION NUMBER 11 - Student workers for the Computer Science Multimedia/Internet Lab
Cost: $4,100. Primary Representative - John Sigle

RECOMMENDATION NUMBER 12 - Replace computers in Business Multimedia Lab.
Cost: $7,232. Primary Representative - Donna Austin

RECOMMENDATION NUMBER 13 - Upgrade switch in Education Technology Lab.
Cost: $1,780. Primary Representative - Jerry Antee

RECOMMENDATION NUMBER 14 - Upgrade computers in Math Lab
Cost: $17,000. Primary Representative - Paul Sissons

RECOMMENDATION NUMBER 15 - Purchase zip drives for Fine Arts Lab.
Cost: $960. Primary Representative - LaMoyne Batten

RECOMMENDATION NUMBER 16 - Student workers for the Mass Communications Lab.
Cost: $3,296. Primary Representative - Suzzanne Bright

RECOMMENDATION NUMBER 17 - Student workers for the electronic piano lab.
Cost: $2,320. Primary Representative - LaWanda Blakeney

RECOMMENDATION NUMBER 18 - Replace computers in Computer Science Internet Lab.
Cost: $12,980. Primary Representative - John Sigle

RECOMMENDATION NUMBER 19 - Purchase scanners for Fine Arts Lab.
Cost: $950. Primary Representative - LaMoyne Batten

RECOMMENDATION NUMBER 20 - Student workers for Computer Science Lab.
Cost: $630. Primary Representative - Adrienne Critcher

RECOMMENDATION NUMBER 21 - Purchase video capture cards for Fine Arts Lab.
Cost: $2,000. Primary Representative - LaMoyne Batten

RECOMMENDATION NUMBER 22 - Purchase Office 2000 for Computer Science Instructional Lab.
Cost: $2,655. Primary Representative - David Foley

RECOMMENDATION NUMBER 23 - Purchase digital camcorder for Department of Kinesiology and Health Science.
Cost: $900. Primary Representative - Timothy Winter

RECOMMENDATION NUMBER 24 - Purchase Biology Equipment.
Cost: $7,000. Primary Representative - Dalton Gossett

RECOMMENDATION NUMBER 25 - Purchase classroom visual presentation equipment.
Cost: $864. Primary Representative - Karen James

RECOMMENDATION NUMBER 26 - Purchase enhancements to general zoology lab.
Cost: $7,950. Primary Representative - James Ingold

RECOMMENDATION NUMBER 27 - Purchase plotter for GIS Lab.
Cost: $7,999. Primary Representative - Gary Joiner


CAMPUS-WIDE LAB CATEGORY

The campus-wide lab is the central academic computing facility that remains open for extended hours seven days a week to serve students. The services provided by the campus-wide lab include, but not be limited to, the computer hardware/software needed for completion of course work in various disciplines; and Internet access for research. This facility will serve primarily as a hub for students' academic/technical support services, and secondarily as a tool for the university's long-term recruitment and retention goals. Computing Services is responsible for the hardware/software maintenance, networking functions and staffing of the campus-wide lab. Cost for 2000-01 is approximately $90,000. This cost includes $34,000 salary plus $8,500 related benefits annually for a full-time lab manager; $37,500 annually for student workers; $3,000 annually for supplies and $7,000 annually for hardware/software maintenance.

INFRASTRUCTURE CATEGORY

RECOMMENDATION NUMBER 1 - Begin migration of the Noel Memorial Library and the Health & Physical Education Building to the new collapsed backbone.
Cost: $62,000.

RECOMMENDATION NUMBER 2 - Recurring cost for new collapsed backbone.
Cost: $15,000.

RECOMMENDATION NUMBER 3 - Recurring cost for a network administrator.
Cost: $38,880 plus $7,760 related benefits.

RECOMMENDATION NUMBER 4 - Recurring costs for a user services analysts.
Cost: $28,000 plus $5,600 related benefits.