|
 |
IT Services
Student Technology Fee
FY08 ALLOCATIONS REPORT
DEPT |
REQUEST |
AMT.
|
ADT/Auto Body and Fender |
Vendor supplied computer - Shark measuring system |
6,000 |
ADT/Auto Body and Fender |
Vendor supplied computer - Alignment Rack |
2,500 |
ADT/Auto Body and Fender |
AutoCad Licensing 2007 - 2008 |
12,020 |
ADT/Auto Body and Fender |
AutoCad Licensing 2008 - 2009 |
11,875 |
CIT |
Lab Support |
49,000 |
Cottage Grove |
ExpressLane PC's & Monitors |
2,000 |
Cottage Grove |
Testing PC's, Monitors & Printer |
6,000 |
Cottage Grove |
Math Resource Center PC's, Monitors & Printer |
7,000 |
Disability Services |
Technology-related Accommodations |
16,643 |
Disability Services |
MAC Laptop Accommodation |
999 |
Disability Services |
Monitor & Splitter accommodation |
342 |
Disability Services |
Mac Flat Panel Monitor/Adapter Accommodation |
1,087 |
Disability Services |
Zoom Text Software |
1,810 |
Lane Aviation |
Color printer |
370 |
IT |
Contracted Salaries - One time |
347,177 |
IT |
Internet access - One time |
25,000 |
IT/Business |
AV Equipment for BU203 |
15,618 |
IT/ICL |
Software Licensing for student labs |
10,000 |
IT/ICL/Advanced Tech |
Upgrade AutoCad Labs |
69,530 |
IT/ICL/Library |
Center 455 Lab Move/Hardware Upgrade |
44,120 |
IT/ICL |
Paper and toner for 44 labs and classrooms |
29,000 |
IT/ICL/Media Arts |
Replace 26 computers in Center 453 |
25,220 |
IT/ICL/Media Arts |
Maintain existing technology |
13,525 |
IT/ICL/Media Arts |
LaserJet Printers |
3,500 |
IT/Network |
Internet Access |
45,000 |
IT/Network |
Internet Access increse for students |
6,667 |
Library |
Library databases annual license fees |
30,000 |
Library |
Supplies for student printing |
4,000 |
Library |
Replace 23 monitors |
5,750 |
Library |
Maintain currency and functionality of Library technology |
1,000 |
Math |
Lab Support |
40,130 |
Science |
Lab Support |
47,493 |
Science |
Infrastructure Maintenance |
26,819 |
Science |
Lab Support |
5,095 |
Total: |
FY08 Allocations |
912,276 |
|