DEPT |
REQUEST |
AMT.
|
ARTS/AAD |
Smart classroom technology |
35,949 |
ATD/Drafting Technology |
Upgrade Classroom Printers (3) |
7,500 |
ATD/Electronic Technology |
LCD overhead projector for EWB |
3,500 |
ATD/Fabrication/Welding |
31 student computer stations |
31,000 |
ATD/Fabrication/Welding |
1 networked laser printer |
2,000 |
ATD/Fabrication/Welding |
CAD Software |
11,000 |
BCT/Business |
Update Projectors in Labs (202&209) |
9,000 |
BCT/CIT |
Part-time Lab Personnel Funding |
43,000 |
BCT/CIT |
QuickBooks 2006 Upgrade |
907 |
Counseling |
Multimedia projector |
7,900 |
Counseling/Testing |
Assistive technology |
703 |
Disability Services |
Braile Embosser/Monitor/Printer |
12,099 |
Disability Services |
Braille/Embosser ink Attachment |
3,995 |
Disability Services |
Duxbury Braille Software |
295 |
Disability Services |
Computer-related Accommodations |
2,795 |
Disability Services |
Spanish Language to TigerPro Software |
99 |
Disability Services |
Finale Academic Single Scoring Software |
229 |
Disability Services |
WYNN Software upgrade |
168 |
Disability Services |
Computer Video Eyepiece for Microscope |
259 |
Disability Services |
Document Scanner/Software |
8,915 |
Disability Services |
Large screen flat panel monitor |
539 |
Family & Health Careers |
Overhead projectors in four classrooms |
22,500 |
Health & Physical Education |
Install technology in 3 classrooms |
19,250 |
Education |
Installation of LCD Projectors |
1,500 |
IT/Electronic Services |
Smart Classrooms Installation Projects |
30,000 |
IT/ICL |
Part-time Lab Personnel Funding |
38,000 |
IT/ICL |
Lab and classroom workstation replacements |
259,350 |
IT/ICL |
Lab and classroom monitor replacements |
43,680 |
IT/ICL |
Lab and classroom software licensing |
6,000 |
IT/ICL |
Lab and classroom printer replacements |
14,400 |
IT/ICL |
Lab and classroom supplies and repairs |
45,000 |
IT/ICL |
Instructional technology infrastructure |
29,432 |
IT/Network |
50% of college internet access costs |
36,000 |
Library |
Improve Assistive Technology |
1,500 |
Library |
Annual Profiling of Metasearch Software |
7,500 |
Library |
LCD Flat Panel Monitor |
675 |
Library |
Online database annual subscriptions |
35,000 |
Mathematics |
Overhead Projectors for 4 classrooms |
10,352 |
Mathematics/IT |
Smart Classroom completions -Bldg 16 |
6,400 |
Science |
2 laptops |
2,000 |
Science |
Part-time Lab Personnel Funding |
43,239 |
Science/Biology |
Wireless Internet Hubs |
600 |
Science/Biology |
Interactive White Boards |
7,580 |
Science |
Orcad Academic Software Package |
2,000 |
Science |
Sound System Update |
3,300 |
Social Science |
Equipment for 5 smart classrooms |
77,500 |
|
|
|
Total |
|
924,640 |