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.
RECOMMENDATION NUMBER 1 - Recurring cost for new high speed Internet access.
RECOMMENDATION NUMBER 2 - Blackboard License.
RECOMMENDATION NUMBER 3 - Upgrade existing network switches.
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.