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.
