|
 |
IT Services
Student Technology Fee
FY09 ALLOCATIONS REPORT
DEPT |
REQUEST |
AMT.
|
AT/Aviation Maintenance |
Smart Classroom Installations at Airport |
25,000 |
Bus/CIT |
Instructional Lab Support |
49,000 |
Bus/CIT |
Network Security Certification Hardware |
4,000 |
Bus/CIT |
Upgrade Computer Classroom BU201 & 202 |
63,800 |
Bus/CIT |
Networking Computers Bldg 19 130/135 |
11,500 |
Bus/CIT |
Thin Client Pilot Project |
15,000 |
CFE |
Smart Card for ECE Classes |
7,400 |
Counseling |
Annual Oregon Career Information System License |
7,400 |
Disability Services |
Goldtouch ergonomic adjustable keyboard |
219 |
Disability Services |
Non-Computer-related Accomodations |
4,074 |
Disability Services |
ASL Wireless Infra-red Receiver Mouse Emulator |
1,180 |
Disability Services |
Logitech Wave Ergonomic keyboard |
66 |
ESL |
Update and expand access to ELL software |
13,000 |
Florence |
Technology Upgrade |
9,700 |
Health Careers |
Enhancing clinical education through technology |
5,280 |
IT |
Student Internet Access |
88,320 |
IT |
Contracted Salaries - One time |
360,724 |
IT |
Wireless Access points |
9,759 |
IT/ES |
8 Projectors Smart Classrooms Center Bldg and PE |
36,000 |
IT/ICL |
Network Infrastructure |
43,519 |
IT/ICL |
Software Licensing for student labs |
10,000 |
IT/ICL |
Computer Lab Paper and Toner Supplies includes Library |
25,000 |
Library |
Improve accessibiility and currency of library resources |
51,000 |
LLC |
Audio-Visual Technology Upgrades for Speech/ Comm |
1,065 |
Math |
Open Tutoring 16/177 & Computer Lab 16/222 |
41,170 |
Math |
Lab Upgrade Bldg 16 Rm 222 |
35,850 |
Math |
Open Tutoring 16/177 & Computer Lab 16/222 |
5,734 |
Science |
PT l ab support/Contracted lab support |
55,442 |
Science |
Maintain existing technology |
22,679 |
Total: |
FY09 Allocations |
1,013,659 |
|