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IT Services
Student Technology Fee
FY10 ALLOCATIONS REPORT
| DEPT | REQUEST | |
| AT/Electronics | Computers and Ethernet ports | 37,500 |
| Arts | Enhance Teaching & Learning/Digital Image teaching | 7,382 |
| Arts | Lab software upgrade | 33,638 |
| Arts | Replace/upgrade piano lab electronic keyboards | 10,631 |
| Bus/CIT | Adobe Software upgrade | 10,644 |
| Bus/CIT | Instructional Lab Support | 49,000 |
| Bus/CIT | QuickBooks software upgrade | 1,320 |
| Bus/CIT | Upgrade Instructional Lab: 19/132 Computers | 42,250 |
| Bus/CIT | Increase access for 19/132 CIT lab | 13,997 |
| Bus/CIT | Removable drives for networking classes | 11,000 |
| Bus/CIT | Network security equip for classes | 5,000 |
| CFE | Child and Family Education Initiative | 2,062 |
| Con't Ed | Update Software in DTC Mac & PC Labs | 7,753 |
| Counseling | Annual Oregon Career License | 6,150 |
| DR | Non-computer related Accommodations | 8,031 |
| DR | 20" large screen monitor - Biology | 164 |
| DR | 20" large screen monitor - Welding | 164 |
| DR | 23" large screen monitor | 188 |
| DR | Computer video Eyepiece | 262 |
| DR | Wireless Keyboard/Touchpad Mouse accommodation | 75 |
| DR | 6 Dell Laptops Computer Assisted Notetaking | 10,558 |
| DR | MacSpeech Software | 215 |
| Health Professions | Maintenance and growth of the Respiratory Care Program | 6,500 |
| Health Professions | Wireless access | 750 |
| HPEA | Fitness Training program Enhancements | 2,400 |
| HPEA | Use of clicker technology in classroom | 5,700 |
| IT/ES | Deferred maintenance Smart Classroom project | 200,000 |
| IT/ES | Science Smart Classroom | 100,000 |
| IT/ICL | 11/222 ABSE/ESL Computer Lab Hardware upgrade | 36,250 |
| IT/ICL | Center 431 Computer Classroom Hardware Upgrade | 35,000 |
| IT/ICL | Center 453 Computer Classroom Hardware Upgrade | 35,000 |
| IT/ICL | Center 455 GIS Computer Lab/Classroom Hardware Upgrade | 27,500 |
| IT/ICL | Computer Labs Paper and Toner Supplies | 33,000 |
| IT/ICL | DTC 016 ESL Computer Classroom Hardware Upgrade | 25,300 |
| IT/ICL | DTC 228 Cont Ed Computer Classroom Hardware Upgrade | 27,500 |
| IT/ICL | Network Infrastructure | 27,500 |
| IT/ICL | Pay to Print | 14,000 |
| IT/ICL | Software Licensing | 9,500 |
| IT/ICL | Network Infrastructure BUS/CIT VDI Project | 38,500 |
| IT/ICL | Dell computers for Math Lab frm FY09 to FY10 | 36,389 |
| IT/ICL | 30 Netbooks/3 IPads for student open lab | 14,500 |
| IT | Student Internet Access | 90,250 |
| IT | Contracted Salary | 348,648 |
| IT | Student Interns | 330,000 |
| Library | Enchance Student Tech Support Services | 6,800 |
| Library | Maintain currency of and expand information resources | 40,000 |
| LLC | Online Language Program Assessment | 5,500 |
| LLC | BravoPro DVD/CD | 3,295 |
| Math | Math open tutoring 16/177/Lab Aides | 42,022 |
| Science | Retention and Success: Physics Enhancements | 7,623 |
| Science | Technology maintenance and support | 186,476 |
| Science | Chemistry Lab Student Workstations | 11,200 |
| Social Science | Testing lab part-time contracted position | 20,650 |
| Total: | FY10 Allocations | 1,925,737 |
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Technology Department's Main PageLane Community College Information - Technology Department, Building 2, 4000 East 30th Ave, Eugene, OR 97405
Main IT Department Phone (541) 463-5732 - IT Service Center (541) 463-4444 Fax (541) 463-3996
Questions or comments regarding this website can be directed to Lori Brenden.
Revised 6/20/11(jhg)
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