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Recommendation Archive

Fiscal Year 2004-2005 Recommendations

STUDENT LIFE AND LEARNING CATEGORY

RECOMMENDATION NUMBER 1 - Physics Lab Equipment
Cost: $997. Primary Representative - Decker Moore

RECOMMENDATION NUMBER 2 - BE 216 Smart Classroom Upgrade.
Cost: $6,050. Primary Representative - Karen James

RECOMMENDATION NUMBER 3 - Student Lab Workers College of Business.
Cost: $8,664. Primary Representative - Janice Goode

RECOMMENDATION NUMBER 4 - Computers for ED Tech Lab.
Cost: $8,940. Primary Representative - Jerry Antee

RECOMMENDATION NUMBER 5 - Smart Classroom Upgrade BE391.
Cost: $4,300. Primary Representative - Timothy Shaunghessy

RECOMMENDATION NUMBER 6 - Smart Classroom College of Education.
Cost: $10,298. Primary Representative - Jerry Antee

RECOMMENDATION NUMBER 7 - Smart Classroom Upgrade BE217.
Cost: $1,600. Primary Representative - Michael Brendler

RECOMMENDATION NUMBER 8 - Equipment and Software for Lecture Capture.
Cost: $14,945. Primary Representative - Stephanie Aamodt

RECOMMENDATION NUMBER 9 - Scanners for Computer Graphics Lab.
Cost: $1,500. Primary Representative - Jason Mackowiak

RECOMMENDATION NUMBER 10 - Mass Communications Computer Lab Student Workers.
Cost: $4,275. Primary Representative - Suzzanne Bright

RECOMMENDATION NUMBER 11 - Foreign Language Computer Lab Student Workers.
Cost: $5,985. Primary Representative - Lynn Walford

RECOMMENDATION NUMBER 12 - Math Tutoring Lab Student Workers.
Cost: $8,550. Primary Representative - Paul Sisson

RECOMMENDATION NUMBER 13 - ED Tech Computer Lab Student Workers.
Cost: $5,130. Primary Representative - Jerry Antee

RECOMMENDATION NUMBER 14 - InDesign Computer Software.
Cost: $3,933. Primary Representative - Karen James

RECOMMENDATION NUMBER 15 - Upgrade Computers in Foreign Language Lab.
Cost: $17,600. Primary Representative - Lynn Walford

RECOMMENDATION NUMBER 16 - Network the History/Social Science GIS Lab.
Cost: $1,214. Primary Representative - David Anderson

RECOMMENDATION NUMBER 17 - Field Experience Enhancement.
Cost: $1,150. Primary Representative - Meredith Nelson

RECOMMENDATION NUMBER 18 - Education Smart Classroom.
Cost: $4,409. Primary Representative - Timothy Winter

RECOMMENDATION NUMBER 19 - Graphics Computer Lab Student Workers.
Cost: $5,586. Primary Representative - LaMoyne Batten

RECOMMENDATION NUMBER 20 - Digital Cameras for Mass Communications.
Cost: $20,577. Primary Representative - Suzzanne Bright

RECOMMENDATION NUMBER 21 - Smart Classroom Upgrade BE228.
Cost: $5,370. Primary Representative - Karen James

RECOMMENDATION NUMBER 22 - Digital Cameras for Fine Arts.
Cost: $4,000. Primary Representative - LaMoyne Batten

RECOMMENDATION NUMBER 23 - Computer Piano Lab Student Workers.
Cost: $3,420. Primary Representative - LaWanda Blakeney

RECOMMENDATION NUMBER 24 - Integrated Sound System for BH103.
Cost: $1,093. Primary Representative - John S. Vassar


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 2004-05 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 - Recurring cost for new high speed Internet access.
Cost: $35,000.

RECOMMENDATION NUMBER 2 - Blackboard License.
Cost: $9,500.

RECOMMENDATION NUMBER 3 - Upgrade existing network switches.
Cost: $30,500.

RECOMMENDATION NUMBER 4 - Recurring cost for evening network administrator.
Cost: $45,000 plus $8,760 related benefits.

RECOMMENDATION NUMBER 5 - Recurring costs for a user services analyst/webmaster.
Cost: $38,000 plus $8,500 related benefits.