|
 |
IT Services
Student Technology Fee
FY11 ALLOCATIONS REPORT
DEPT |
REQUEST |
AMT.
|
AT/Drafting |
CAD Software |
15,000 |
Arts |
Developing a New Web Designer Certificate Program |
75,000 |
Arts |
Media Arts part-time Instructional Specialist |
19,650 |
Arts |
Sound Processor in Main Theatre Bldg 6 |
4,300 |
Arts |
Reallocate for FY11 Art Labs 219 and 113 |
155,872 |
Bus/CIT |
BUS Expand Student Resource Room (SSR) |
25,000 |
Bus/CIT |
CIT Instructional Lab Support |
49,000 |
Bus/CIT |
CIT Update & Expand 19-130 |
30,000 |
Bus/CIT |
CIT Expand Security Certificate Equipment |
1,990 |
Bus/CIT |
CIT Update & Expand 19-120 |
30,000 |
Bus/CIT |
CIT Update & Expand 19-135 |
36,000 |
Bus/CIT |
PT Inst Lab Network Admin Specialist |
32,814 |
Bus/CIT |
Second Life Island Maintenance Fee |
1,845 |
Bus/CIT |
Upgrade to MAC OS X 10.6 19/132 |
928 |
CFE |
Visual Documentation of Student Learning |
2,400 |
Cottage Grove Center |
Computer lab upgrade |
4,262 |
Counseling |
Annual Oregon Career Information System License |
6,150 |
Counseling |
Annual "Lane Job Connection" License |
5,500 |
Dis Resources |
Initiative for DR Hardware and Software |
27,442 |
Dis Resources |
Tracker Pro Mouse |
919 |
ESL |
Laptops for Student Oral Assessment |
8,281 |
Facilities |
Network Infrastructure for Bldg 10 |
130,000 |
Florence |
Testing area upgrades/computers |
2,000 |
Health Professions |
IT needs for Renovation and New Bldg |
35,000 |
Health Professions |
IT equipment 4/107 |
10,360 |
IT/Distance Learning |
Elluminate/Online teaching and leaning |
6,257 |
IT/ES |
Smart Classroom Science |
48,178 |
IT/ES |
Smart Classroom |
100,000 |
IT/ES |
AV Equipment Longhouse |
15,000 |
IT/ES |
PT hourly/Smart Classrooms |
17,851 |
IT/ES |
Smart Classroom Maintenance and repair |
100,000 |
IT/ICL |
Assistive Technology Support: Keyboard and Mouse Tools |
11,940 |
IT/ICL |
Assistive Technology Support: Large Monitors |
3,250 |
IT/ICL |
Instructional Computing Server Upgrades |
12,000 |
IT/ICL |
Lab Upgrades: Center 429 SS Testing Upgrade Expansion |
42,520 |
IT/ICL |
Lab Upgrades: Center 451 Foreign Language Lab |
48,000 |
IT/ICL |
Lab Upgrades: DTC 124 |
21,000 |
IT/ICL |
Lab Upgrades: DTC Center 234 |
15,750 |
IT/ICL |
Assistive Technology Support: Scanning stations |
4,925 |
IT/ICL |
Computer Lab Paper and Toner supplies |
5,985 |
IT/ICL |
Lab Upgrades: Enrollment Service Lab and Lobby |
26,250 |
IT/ICL |
Lab Upgrades: LCC04 201 |
65,250 |
IT/ICL |
Lab Upgrades: Math Resource Center |
73,500 |
IT/ICL |
Learn and Earn Student Technology Worker Program |
330,000 |
IT/ICL |
Operating System Upgrade: ICL Computer Labs |
48,850 |
IT/ICL |
Software Licensing |
12,500 |
IT/ICL |
Business Computer Classroom LCC02 212, LCC19 249 |
40,000 |
IT |
Student Internet Access |
108,000 |
IT |
Infrastructure Upgrade: Wireless Access Expansion (SAN) |
32,130 |
IT |
VMWare Infrastructure Thin Client Project |
10,000 |
IT |
Bldg 10 Networking Infrastructure |
9,839 |
IT |
Contracted Positions |
363,000 |
LLC |
Assessment of French 203 Students through OL Stamp Test |
664 |
LLC |
Audio Visual Technology Upgrade |
2,450 |
LLC |
Disk Duplicator |
1,897 |
LLC |
Digital Sound Porcessor and Installation |
2,480 |
Library |
Maintain currency for and expand information resources |
52,400 |
Library |
Database funding for Library |
24,000 |
Library |
Library Server |
11,088 |
Math |
Open Lab Tutoring - Aides Hourly Funding |
45,148 |
Math |
Projector and Starboard for computer lab |
6,650 |
Science |
Science Technology Maintenance |
99,755 |
Science |
Lab Support/.5 Contracted position |
57,422 |
Social Science |
Testing lab part-time contracted position |
22,215 |
Total: |
FY11 Allocations |
2,607,857 |
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