|
 |
IT Services
Student Technology Fee
FY07 ALLOCATIONS REPORT
| DEPT |
REQUEST |
AMT.
|
| ART/AAD |
Software Upgrades |
29,700 |
| ART/AAD |
Computer Workstations |
178,673 |
| ART |
Visual Arts Digital Technology Project |
28,250 |
| ATD/Auto Body & Fender |
Auto Body & Fender software upgrades |
2,400 |
| ATD/Aviation Maintenance |
Computer Lab (20 Stations) |
20,000 |
| ATD/Drafting Technology |
ESRI Software License |
1,700 |
| ATD/Manufacturing Tech |
CNC/CAM Computer Stations (12) |
18,000 |
| ATD/Manufacturing Tech |
MasterCam Software (12) |
18,000 |
| BCT/CIT |
Hardware & Software |
43,685 |
| BCT/CIT |
Open Lab Aide Funding |
49,112 |
| BCT/CIT |
10 Computers for Classrooms/Lab |
7,130 |
| Disability Services |
Scientific Notebook Software |
212 |
| Disability Services |
Equipment for Video Remote Interpreting |
3,344 |
| Disability Services |
Computer equip/software for student accommodations |
20,040 |
| Disability Services |
Software for Braille prep |
384 |
| Family & Health Careers/DH |
6 Wireless Mobile Laptops for Clinic with docking/charging station to implement paperless dental charting system chairside. |
10,000 |
| Family & Health Careers/DH |
Replace 6 clinic Computers |
5,070 |
| Family & Health Careers/NSG |
12 laptop computers for bedside in Nursing Lab and SimLab for simulated use for med administration, charting and for student use in class. |
10,800 |
| Family & Health Careers/RC |
3 PCs for use in RC lab: internet research, self assessment exams, self paced instructional CD Rom programs |
3,600 |
| Family & Health Careers/RC |
Assorted Instructional Video & CD Rom Programs To support lecture & lab sessions and self paced instruction |
5,000 |
| Health and PE |
Equipment and instructional aids |
4,752 |
| Counseling/CES |
Funding for annual license fee |
6,000 |
| IT/ICL |
Deep Freeze, Pcontrol and Keyserver, VMWare ESX |
9,000 |
| IT/ICL |
Replace 1 Mac server, upgrade Novell server cluster, add Netstorage hard drives and network infrastructure. |
61,700 |
| IT/ICL |
Replace 15 computers and 1 laser printer |
16,500 |
| IT/ICL |
Replace 1 laser printer |
1,500 |
| IT/ICL |
Replace 20 Ibook computers and security cart |
21,000 |
| IT/ICL |
Replace 116 monitors and 2 laser printers |
34,500 |
| IT/ICL |
Replace 2 laser printers |
3,000 |
| IT/ICL |
Paper and Toner for all ICL supported labs (48 locations) |
35,000 |
| IT/ICL |
Replace 15 monitors |
4,000 |
| IT/ICL |
Replace 4 computers and monitors |
5,100 |
| IT/ICL |
Replace 1 laser printer |
1,500 |
| IT/ICL |
Replace 27 PC Laptops and security cart |
20,000 |
| IT/Network |
Internet services for LCC students |
45,860 |
| LCC @ Florence |
Computer Lab Upgrade |
17,010 |
| Library |
Continue current subscription to general online full-text databases |
35,000 |
| Library |
Replace student PC's in library classroom |
19,200 |
| Library |
Replace ADA CRT with 20" flat panel in classroom |
700 |
| Library |
Replace monitors in remaining student areas |
3,600 |
| Library |
Online databases to support OCNE and other professional technical programs |
15,000 |
| Library |
Student Printing Supplies |
4,000 |
| Library |
Core Online Reference Collection |
5,000 |
| Library |
Add data ports for SAN |
1,920 |
| OISS |
New Smart Classrooms |
100,000 |
| Science |
PCs and Mac Computers & Monitors |
130,200 |
| Science |
Student Workstations & Infrastructure Maintenance |
25,062 |
| Science |
Science PT Instructional Support for Technology |
42,638 |
| Science |
Program Datalogger Replacement |
3,782 |
| Science |
Engineering 199 course software for Math Lab |
750 |
| Science |
Student Laser Printer |
1,600 |
| Social Science |
CEN 456 Apple Remote Desktop upgrade |
598 |
| |
|
|
Total |
FY07 Allocations |
1,130,572 |
|