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Recommendation Archive

Fiscal Year 2001-2002 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 - Upgrade Computer in SLA.
Cost: $1,545. Primary Representative - Cran Lucas

RECOMMENDATION NUMBER 4 - Student workers for Computer Science Lab.
Cost: $900. Primary Representative - Adrienne Critcher

RECOMMENDATION NUMBER 5 - Replace old computers in the Education Technology Lab.
Cost: $22,500. Primary Representative - Jerry Antee

RECOMMENDATION NUMBER 6 - Chemistry/Physics/Biology Macintosh Lab Upgrades.
Cost: $21,840. Primary Representative - Steven Lynch

RECOMMENDATION NUMBER 7 - Student Workers for Fine Arts Computer Graphics Lab.
Cost: $4,635. Primary Representative - LaMoyne Batten

RECOMMENDATION NUMBER 8 - Student Workers for Computer Science Multimedia/Internet Lab.
Cost: $4,078. Primary Representative - Al Vekovius

RECOMMENDATION NUMBER 9 - Complete smart classroom in the College of Business.
Cost: $10,537. Primary Representative - Karen James

RECOMMENDATION NUMBER 10 - Acquisition of Binocular Microscopes.
Cost: $20,000. Primary Representative - Beverly Burden

RECOMMENDATION NUMBER 11 - Upgrade BE201/203 Labs.
Cost: $4,828. Primary Representative - Janice Goode

RECOMMENDATION NUMBER 12 - Mass Communication Lab Upgrade.
Cost: $5,360. Primary Representative - Suzzanne Bright

RECOMMENDATION NUMBER 13 - Student Workers for Mass Communications Lab.
Cost: $3,296. Primary Representative - Suzzanne Bright

RECOMMENDATION NUMBER 14 - Model Classroom for Teaching and Learning.
Cost: $13,738. Primary Representative - Jerry Antee

RECOMMENDATION NUMBER 15 - Purchase CD Burners for Fine Arts Computer Graphics Lab.
Cost: $700. Primary Representative - LaMoyne Batten

RECOMMENDATION NUMBER 16 - Student workers for the Multi Media Center Lab.
Cost: $4,635. Primary Representative - Joe Patrick

RECOMMENDATION NUMBER 17 - Purchase Power Mac G4 Computer for Fine Arts Computer Graphics Lab.
Cost: $3,500. Primary Representative - LaMoyne Batten

RECOMMENDATION NUMBER 18 - Mobile Blackboard Access.
Cost: $5,368. Primary Representative - Larry Anderson

RECOMMENDATION NUMBER 19 - Purchase one computer for Student Organization Area.
Cost: $1,600. Primary Representative - Shannon Murphy

RECOMMENDATION NUMBER 20 - Purchase Multimedia Computer for Education Technology Lab.
Cost: $3,150. Primary Representative - Jerry Antee

RECOMMENDATION NUMBER 21 - Student Workers for Piano Lab.
Cost: $2,317. Primary Representative - LaWanda Blakeney

RECOMMENDATION NUMBER 22 - Replace Server in Computer Science Labs.
Cost: $4,590. Primary Representative - Al Vekovius

RECOMMENDATION NUMBER 23 - Smart Classroom in College of Business.
Cost: $11,015. Primary Representative - Karen James

RECOMMENDATION NUMBER 24 - Student Workers for Math Lab.
Cost: $7,000. Primary Representative - Carlos Spaht

RECOMMENDATION NUMBER 25 - IDRISI Software upgrade for GIS Lab.
Cost: $2,600. Primary Representative - David Anderson

RECOMMENDATION NUMBER 26 - Purchase zip drive for BE203.
Cost: $600. Primary Representative - Charlotte Jones

RECOMMENDATION NUMBER 27 - Purchase computers for renovated cafeteria/coffeehouse on first floor of the University Center.
Cost: $4,500. Primary Representative - Shannon Murphy

RECOMMENDATION NUMBER 28 - Purchase new server for BE217.
Cost: $4,590. Primary Representative - Donna Austin


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 2001-02 is approximately $90,000. This cost includes $35,000 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 $6,000 annually for hardware/software maintenance.

INFRASTRUCTURE CATEGORY

RECOMMENDATION NUMBER 1 - Complete migration of the Noel Memorial Library to the new collapsed backbone.
Cost: $50,000.

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

RECOMMENDATION NUMBER 3 - Recurring cost for a network administrator.
Cost: $38,800 plus $7,760 related benefits.

RECOMMENDATION NUMBER 4 - Recurring costs for a user services analyst/webmaster.
Cost: $35,000 plus $8,500 related benefits.