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Recommendation Archive

Fiscal Year 2008-2009 Recommendations

STUDENT LIFE AND LEARNING CATEGORY

RECOMMENDATION NUMBER 1 - Lab Attendants College of Business
Cost: $15,960. Primary Representative - Jancie Goode

RECOMMENDATION NUMBER 2 - Student Workers for Ed Tech Lab.
Cost: $5,600. Primary Representative - Jerry Antee

RECOMMENDATION NUMBER 3 - Math Lab Student Workers
Cost: $9,250. Primary Representative - Tibor Szarvas

RECOMMENDATION NUMBER 4 - Multimedia Projectors for BE203 and BE228
Cost: $3,376. Primary Representative - Sibylle Mabry

RECOMMENDATION NUMBER 5 - SAS Licenses for campus-wide lab
Cost: $500. Primary Representative - Shelby Keith

RECOMMENDATION NUMBER 6 - Student workers for Graphics Lab.
Cost: $6,860. Primary Representative - LaMoyne Batten

RECOMMENDATION NUMBER 7 - Smart Classroom upgrade for BE216 and BE222
Cost: $6,326. Primary Representative - Karen James

RECOMMENDATION NUMBER 8 - BH101 Smart Classroom
Cost: $4,031. Primary Representative - Jeffrey Sadow

RECOMMENDATION NUMBER 9 - Student Workers for MCOMM Lab.
Cost: $5,250. Primary Representative - Mary Jarzabek

RECOMMENDATION NUMBER 10 - Smart Classroom BH440
Cost: $4,280. Primary Representative - Debbie Shepherd

RECOMMENDATION NUMBER 11 - WACOM tablet computers for Graphics Lab.
Cost: $8,950. Primary Representative - Jason Mackowiak

RECOMMENDATION NUMBER 12 - Computer Upgrade for MCOMM Lab.
Cost: $16,150. Primary Representative - Mary Jarzabek

RECOMMENDATION NUMBER 13 - Smart Classroom BH438
Cost: $4,280. Primary Representative - Wanda Moseley

RECOMMENDATION NUMBER 14 - Computer and multimedia projector for either BH240 or BH221
Cost: $2,149. Primary Representative - Lynn Walford

RECOMMENDATION NUMBER 15 - Computer upgrade for BH236 and BH238
Cost: $2,100. Primary Representative - Lynn Walford

RECOMMENDATION NUMBER 16 - Computer Enhancements for BE115
Cost: $2,300. Primary Representative - Jeffrey Lawley

RECOMMENDATION NUMBER 17 - InDesign CS Maintenance Contract
Cost: $1,405. Primary Representative - Karen James

RECOMMENDATION NUMBER 18 - Technology enhancements for English classroom
Cost: $1,200. Primary Representative - Cleatta Morris

RECOMMENDATION NUMBER 19 - Lab attendants for Foreign Language classroom.
Cost: $7,350. Primary Representative - Lynn Walford

RECOMMENDATION NUMBER 20 - Replace computers in Ed Tech Lab
Cost: $5,664. Primary Representative - Jerry Antee

RECOMMENDATION NUMBER 21 - Flat panel HDTV to be placed on second floor of UC
Cost: $1,800. Primary Representative - Joseph Pearson

RECOMMENDATION NUMBER 22 - Camtasia Software
Cost: $1,200. Primary Representative - Tim Shaughnessy

RECOMMENDATION NUMBER 23 - Fine Arts Piano Lab Attendants
Cost: $4,200. Primary Representative - LaWanda Blakeney

RECOMMENDATION NUMBER 24 - Podcast Production Units
Cost: $588. Primary Representative - Timothy Winter

RECOMMENDATION NUMBER 25 - Six flat screen computer monitors for BH263
Cost: $1,300. Primary Representative - Lonnie McCray

RECOMMENDATION NUMBER 26 - Laptop check-out program
Cost: $12,700. Primary Representative - Joseph Pearson


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 Internet access.
Cost: $35,000.

RECOMMENDATION NUMBER 2 - Recurring cost for evening network administrator
Cost: $66,000 plus $16,500 related benefits.

RECOMMENDATION NUMBER 3 - Recurring cost for a user services analyst/webmaster
Cost: $46,000 plus $10,500 related benefits.