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Recommendation Archive

Fiscal Year 2009-2010 Recommendations

STUDENT LIFE AND LEARNING CATEGORY

RECOMMENDATION NUMBER 1 - Lab Attendants Graphics Lab
Cost: $7,105. Primary Representative - LaMoyne Batten

RECOMMENDATION NUMBER 2 - Computers in Port
Cost: $10,000. Primary Representative - Del Johnson

RECOMMENDATION NUMBER 3 - Axis TV
Cost: $52,000. Primary Representative - Shelby Keith

RECOMMENDATION NUMBER 4 - Lab Attendants Ed Tech Lab
Cost: $5,800. Primary Representative - Jerry Antee

RECOMMENDATION NUMBER 5 - Math Tutoring Lab
Cost: $9,860. Primary Representative - Tibor Szarvas

RECOMMENDATION NUMBER 6 - Lab Attendants CBA
Cost: $12,400. Primary Representative - Karen James

RECOMMENDATION NUMBER 7 - Lab Attendants Fine Arts Piano Lab
Cost: $4,200. Primary Representative - LaWanda Blakeney

RECOMMENDATION NUMBER 8 - Lab Attendants Foreign Language Lab
Cost: $6,525. Primary Representative - Lynn Walford

RECOMMENDATION NUMBER 9 - BH108 Smart Classroom
Cost: $3,889. Primary Representative - Jeffrey Sadow

RECOMMENDATION NUMBER 10 - Digital Video Editing Software for Graphics Lab
Cost: $8,000. Primary Representative - Jason Mackowiak

RECOMMENDATION NUMBER 11 - Digital Video DVD Recording Equipment
Cost: $1,200. Primary Representative - Wayne Hogue

RECOMMENDATION NUMBER 12 - Digital Projector for Graphics Lab
Cost: $1,200. Primary Representative - Jason Mackowiak

RECOMMENDATION NUMBER 13 - MCOM-Student News/TV Studio
Cost: $10,953. Primary Representative - Mary Jarzabek

RECOMMENDATION NUMBER 14 - Digital Cameras
Cost: $8,000. Primary Representative - Allen Garcie

RECOMMENDATION NUMBER 15 - Fine Arts Piano Lab Computer
Cost: $600. Primary Representative - LaWanda Blakeney


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 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.