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Recommendation Archive

Fiscal Year 2005-2006 Recommendations

STUDENT LIFE AND LEARNING CATEGORY

RECOMMENDATION NUMBER 1 - DA complaint software for ADA computer in campus-wide lab.
Cost: $2,143. Primary Representative - Paula Atkins

RECOMMENDATION NUMBER 2 - Scanners and printer for Ed Tech Lab.
Cost: $1,799. Primary Representative - Jerry Antee

RECOMMENDATION NUMBER 3 - Computers for ED Tech Lab.
Cost: $20,730. Primary Representative - Jerry Antee

RECOMMENDATION NUMBER 4 - Student Workers for ED Tech Lab.
Cost: $5,130. Primary Representative - Jerry Antee

RECOMMENDATION NUMBER 5 - Student Workers for Math Tutoring Lab.
Cost: $8,550. Primary Representative - Paul Sisson

RECOMMENDATION NUMBER 6 - Student Workers for BA Computer Lab.
Cost: $8,664. Primary Representative - Janice Goode

RECOMMENDATION NUMBER 7 - Computers for SC Classrooms.
Cost: $7,000. Primary Representative - Jamie Prince

RECOMMENDATION NUMBER 8 - Student Workers for MCOM Computer Lab.
Cost: $4,275. Primary Representative - Suzzanne Bright

RECOMMENDATION NUMBER 9 - Computers for Multidepartmental Classroom in Liberal Arts.
Cost: $7,200. Primary Representative - Larry Anderson

RECOMMENDATION NUMBER 10 - Binocular Microscopes for Biological Sciences.
Cost: $13,437. Primary Representative - Beverly Burden

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

RECOMMENDATION NUMBER 12 - Classroom Presentation System.
Cost: $3,433. Primary Representative - David Anderson

RECOMMENDATION NUMBER 13 - Multi-Media System for BE113.
Cost: $5,520. Primary Representative - James Evans

RECOMMENDATION NUMBER 14 - Student Workers for Fine Arts Piano Lab.
Cost: $3,420. Primary Representative - LaWanda Blakeney

RECOMMENDATION NUMBER 15 - Student Workers for Graphic Arts Computer Lab.
Cost: $5,586. Primary Representative - LaMoyne Batten

RECOMMENDATION NUMBER 16 - Computers for Science Building Resources Room.
Cost: $10,375. Primary Representative - Brian Salvatore

RECOMMENDATION NUMBER 17 - Quark Express Software for Mass Communications Computer Lab.
Cost: $4,522. Primary Representative - Suzzanne Bright

RECOMMENDATION NUMBER 18 - Digital Video Equipment and Computer Editing Station.
Cost: $2,074. Primary Representative - Tim Shaughnessy

RECOMMENDATION NUMBER 19 - Linux Server Upgrade.
Cost: $5,619. Primary Representative - Urska Cvek

RECOMMENDATION NUMBER 20 - College of Business Lab Equipment.
Cost: $12,000. Primary Representative - Janice Goode

RECOMMENDATION NUMBER 21 - Ink system for computer in Mass Communications Computer Lab.
Cost: $875. Primary Representative - Suzzanne Bright

RECOMMENDATION NUMBER 22 - CD Burner for campus-wide lab.
Cost: $2,500. Primary Representative - Shelby Keith

RECOMMENDATION NUMBER 23 - Classroom Multi-Media System for BE210.
Cost: $5,570. Primary Representative - Gary Jones

RECOMMENDATION NUMBER 24 - Wireless Access Point for Psychology.
Cost: $1,000. Primary Representative - Gary Jones


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. Computing Services is responsible for the hardware/software maintenance, networking functions and staffing of the campus-wide lab. Cost for 2005-06 is approximately $90,000. This cost includes $39,000 salary plus $9,000 related benefits annually for a full-time lab manager; $39,000 annually for student workers; and $3,000 annually for supplies.

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: $27,500.

RECOMMENDATION NUMBER 4 - Recurring cost for evening network administrator.
Cost: $48,000 plus $8,760 related benefits.

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