Fiscal Year 2006-2007 Recommendations
STUDENT LIFE AND LEARNING CATEGORY
RECOMMENDATION NUMBER 1 - BE214 Smart Classroom System and Installation.
Cost: $7,171. Primary Representative - Gary Jones
RECOMMENDATION NUMBER 2 - Multimedia Projector for BE219.
Cost: $2,200. Primary Representative - Sibylle Emerson
RECOMMENDATION NUMBER 3 - CBA Lab BE201 student workers.
Cost: $6,840. Primary Representative - Janice Goode
RECOMMENDATION NUMBER 4 - Smart Classroom BH442.
Cost: $5,550. Primary Representative - Deborah Shepherd
RECOMMENDATION NUMBER 5 - Student Workers for EdTech Lab.
Cost: $5,400. Primary Representative - Jerry Antee
RECOMMENDATION NUMBER 6 - CBA Lab BE201 New Processors and Printer.
Cost: $26,881. Primary Representative - Janice Goode
RECOMMENDATION NUMBER 7 - Math Lab student workers.
Cost: $8,123. Primary Representative - Deborah Shepherd
RECOMMENDATION NUMBER 8 - Replace old computers in EdTech Lab.
Cost: $11,601. Primary Representative - Jerry Antee
RECOMMENDATION NUMBER 10 - HPE building computer lab upgrade HPE204.
Cost: $2,520. Primary Representative - Timothy Winter
RECOMMENDATION NUMBER 11 - Classroom smart cart Department of History and Social Sciences.
Cost: $4,650. Primary Representative - Gary Joiner
RECOMMENDATION NUMBER 12 - BE344 Smart Classroom System.
Cost: $2,400. Primary Representative - Gary Jones
RECOMMENDATION NUMBER 13 - Mass Communications computer lab student workers.
Cost: $4,500. Primary Representative - Suzzanne Bright
RECOMMENDATION NUMBER 14 - BH446 Smart Classroom System and Installation.
Cost: $6,550. Primary Representative - Wanda Moseley
RECOMMENDATION NUMBER 15 - Student Workers for Foreign Language Multimedia Lab.
Cost: $6,300. Primary Representative - Lynn Walford
RECOMMENDATION NUMBER 16 - Student Workers for Graphics Computer Lab.
Cost: $5,880. Primary Representative - LaMoyne Batten
RECOMMENDATION NUMBER 17 - Student Workers for Fine Arts Piano Lab.
Cost: $3,420. Primary Representative - LaWanda Blakeney
RECOMMENDATION NUMBER 18 - Upgrades to the CEHD Model technology Classroom.
Cost: $14,179. Primary Representative - Cay Evans
RECOMMENDATION NUMBER 19 - Mounting of Projection Systems in HPE224.
Cost: $2,660. Primary Representative - Timothy Winter
RECOMMENDATION NUMBER 20 - Updates to the Mass Communication Computer Lab.
Cost: $3,073. Primary Representative - Suzzanne Bright
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: $110,000. This cost includes salary plus related benefits annually for a full-time lab manager; student workers; and supplies.
RECOMMENDATION NUMBER 1 - Recurring cost for high speed Internet access.
RECOMMENDATION NUMBER 2 - Blackboard License.
RECOMMENDATION NUMBER 3 - Wireless access points.
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.