Fiscal Year 2003-2004 Recommendations
STUDENT LIFE AND LEARNING CATEGORY
RECOMMENDATION NUMBER 1 - Student Workers for Math Tutoring Lab.
Cost: $9,000. Primary Representative - Paul Sisson
RECOMMENDATION NUMBER 2 - Wiring in HPE223.
Cost: $1,985. Primary Representative - Tim Winter
RECOMMENDATION NUMBER 3 - Impaticia for PowerPoint.
Cost: $4,395. Primary Representative - Donna Austin
RECOMMENDATION NUMBER 4 - Student workers for the Graphics Lab.
Cost: $5,880. Primary Representative - Lamoyne Batten
RECOMMENDATION NUMBER 5 - Student workers for the ED Tech Lab.
Cost: $4,635. Primary Representative - Jerry Antee
RECOMMENDATION NUMBER 6 - Upgrade File Server in ED Tech Lab.
Cost: $4,200. Primary Representative - Jerry Antee
RECOMMENDATION NUMBER 7 - Student workers for the Mass Communications Lab.
Cost: $4,500. Primary Representative - Suzzanne Bright
RECOMMENDATION NUMBER 8 - Student workers for College of Business Labs.
Cost: $9,120. Primary Representative - Janice Goode
RECOMMENDATION NUMBER 9 - Student workers for the Foreign Language Lab
Cost: $4,140. Primary Representative - Lynne Walford
RECOMMENDATION NUMBER 10 - Purchase two computers for Student Web Registration.
Cost: $2,200. Primary Representative - Kristy Paul
RECOMMENDATION NUMBER 11 - Student Workers for Piano Lab.
Cost: $3,600. Primary Representative - LaWanda Blakney
RECOMMENDATION NUMBER 12 - BE206 and BE219 Smart Classrooms.
Cost: $18,850. Primary Representative - Karen James
RECOMMENDATION NUMBER 13 - Upgrade CPU in BE104.
Cost: $1,640. Primary Representative - Michael Brendler
RECOMMENDATION NUMBER 14 - Replace computers in MCOMM Lab.
Cost: $29,000. Primary Representative - Suzzanne Bright
RECOMMENDATION NUMBER 15 - Copyright Clearance Funds.
Cost: $1,000. Primary Representative - Donna Austin
RECOMMENDATION NUMBER 16 - Upgrade LCD Projector for ED Tech Lab.
Cost: $1,995. Primary Representative - Jerry Antee
RECOMMENDATION NUMBER 17 - Upgrade laser printer and scanner in ED Tech Lab.
Cost: $2,279. Primary Representative - Jerry Antee
RECOMMENDATION NUMBER 18 - Smart Classroom in Psychology
Cost: $6,200. Primary Representative - Merikay Ringer
RECOMMENDATION NUMBER 19 - Smart Classroom in BH365.
Cost: $8,299. Primary Representative - John Vassar
RECOMMENDATION NUMBER 20 - Blackboard/Internet Access Classroom in BH465.
Cost: $5,969. Primary Representative - Jeffery Sadow
RECOMMENDATION NUMBER 21 - New computers for Math Lab.
Cost: $19,300. Primary Representative - Jamie Prince
RECOMMENDATION NUMBER 22 - Department of Biological Sciences Computer Lab.
Cost: $10,848. Primary Representative - Stephanie Aamodt
RECOMMENDATION NUMBER 23 - Technology upgrade for Career Library.
Cost: $2,400. Primary Representative - Brian Hirsch
RECOMMENDATION NUMBER 24 - Upgrade computers in ED Tech Lab
Cost: $1,878. Primary Representative - Jerry Antee
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 2003-04 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.
RECOMMENDATION NUMBER 1 - Recurring cost for new collapsed backbone and new high speed Internet access.
RECOMMENDATION NUMBER 2 - Recurring cost for a network administrator.
Cost: $38,880 plus $7,760 related benefits.
RECOMMENDATION NUMBER 3 - Recurring costs for a user services analyst/webmaster.
Cost: $38,000 plus $8,500 related benefits.
RECOMMENDATION NUMBER 4 - Hire an evening/weekend network administrator.
Cost: $48,000 plus $9,600 related benefits.