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Recommendation Archive

Fiscal Year 2007-2008 Recommendations

STUDENT LIFE AND LEARNING CATEGORY

RECOMMENDATION NUMBER 1 - Purchase Quickbooks Pro Accounting Software.
Cost: $668. Primary Representative - Wayne Houge

RECOMMENDATION NUMBER 2 - Purchase and Install campus-wide wireless router
Cost: $35,000. Primary Representative - Shelby Keith

RECOMMENDATION NUMBER 3 - Replace computers and laser printer in Ed Tech Lab
Cost: $6,721. Primary Representative - Jerry Antee

RECOMMENDATION NUMBER 3 - Recurring costs for a user services analyst/webmaster
Cost: $38,000.

RECOMMENDATION NUMBER 4 - Smart Classroom BH446
Cost: $2,700. Primary Representative - Wanda Mosely

RECOMMENDATION NUMBER 5 - Mobile smart classroom unit
Cost: $3,128. Primary Representative - Timothy Winter

RECOMMENDATION NUMBER 6 - BE105 Smart Classroom Upgrade
Cost: $3,071. Primary Representative - Karen James

RECOMMENDATION NUMBER 7 - Math Lab Student Workers
Cost: $8,160. Primary Representative - Deborah Shepherd

RECOMMENDATION NUMBER 8 - BE115 Smart Classroom
Cost: $5,700. Primary Representative - Gary Jones

RECOMMENDATION NUMBER 9 - Chemistry Lab equipment
Cost: $9,850. Primary Representative - Cindy Sisson

RECOMMENDATION NUMBER 10 - Computer Upgrades fo Graphics Lab
Cost: $11,980. Primary Representative - Jason Mackowiak

RECOMMENDATION NUMBER 12 - Lab Assistants for CBA
Cost: $9,720. Primary Representative - Janice Goode

RECOMMENDATION NUMBER 13 - Digital Video recording equipment
Cost: $880. Primary Representative - Wayne Houge

RECOMMENDATION NUMBER 14 - BE225 Smart Classroom conversion
Cost: $5,253. Primary Representative - Karen James

RECOMMENDATION NUMBER 15 - Student Workers for ED Tech Lab
Cost: $5,400. Primary Representative - Jerry Antee

RECOMMENDATION NUMBER 16 - Student Workers for Foreign Language Lab
Cost: $5,340. Primary Representative - Lynn Walford

RECOMMENDATION NUMBER 17 - Multimedia projector for BE201
Cost: $3,420. Primary Representative - Charlotte Jones

RECOMMENDATION NUMBER 18 - Communications Department Smart Classroom
Cost: $4,830. Primary Representative - John Nolan

RECOMMENDATION NUMBER 19 - Classroom Enhancements for BH204
Cost: $2,500. Primary Representative - Cleatta Morris

RECOMMENDATION NUMBER 20 - Lab Attendants for Graphics Lab
Cost: $5,880. Primary Representative - LaMoyne Batten


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.

INFRASTRUCTURE CATEGORY

RECOMMENDATION NUMBER 1 - Recurring cost for high speed Internet access
Cost: $35,000.

RECOMMENDATION NUMBER 2 - Recurring cost for evening network administrator
Cost: $48,000 plus $8,760 related benefits.

RECOMMENDATION NUMBER 3 - Recurring costs for a user services analyst/webmaster
Cost: $38,000 plus $8,500 related benefits.