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IT
Services
Student Technology Fee
FY05 ALLOCATIONS REPORT
During FY05, the mandatory student computer technology fee revenue was managed according to the Technology Fee Management Plan
( http://www.lanecc.edu/tact/FY05feeplan.htm ). This table lists all departmental allocations for the year.
| DEPT |
REQUEST |
AMT.
|
| ART |
Slide Scanner |
3,000 |
| BDC |
Computer Training Classroom |
39,500 |
| BT |
Server Maintenance |
5,800 |
| BT |
Replace laptop/projector for student presentations |
2,780 |
| BT |
Replace student workstations |
11,038 |
| CE |
Overhead projector installations |
8,123 |
| CE |
Projectors for DTC labs |
1,353 |
| CG |
Windows XP Lab Upgrade |
2,716 |
| CIT |
Replace 40 student workstations |
40,000 |
| CIT |
Part time lab staff |
43,000 |
| CIT |
LCD Projector - Room 128 |
3,000 |
| CIT |
CS226 Help Desk Support software |
2,000 |
| CIT |
CS226 Help Desk Support server |
3,000 |
| COUN |
Improve multi-media support |
1,660 |
| DS |
Dragon NS software |
2,400 |
| DS |
Equip/software for student accommodations |
7,077 |
| DS |
P2P wireless for aids |
275 |
| F&HC |
Upgrade Respiratory Care software |
2,479 |
| H&PE |
LCD Projectors for classrooms |
23,712 |
| ICL |
Center 455/Trio workstations |
38,846 |
| ICL |
161 workstation replacements, Windows XP |
237,814 |
| ICL |
Supplies for student computer labs |
34,000 |
| ICL |
RAM upgrades for student machines |
10,000 |
| ICL |
Upgrade 730 workstations to Office 2003 |
9,000 |
| ICL |
Network Software Licensing |
27,080 |
| ICL |
Part-time lab staff |
46,250 |
| ICL |
Network Infrastructure |
36,050 |
| ICL |
Macintosh Monitor replacements |
15,503 |
| IT |
Portions of college internet access charges |
36,000 |
| IT |
Wireless and open port access for laptops |
20,430 |
| IT |
Replace equipment on multi-media carts |
24,893 |
| IT |
Funding for Host/Provider and online courses |
20,000 |
| IT |
Update computer cart components |
29,875 |
| LIB |
Online Full-text Databases (M&S) |
30,000 |
| LIB |
Software Module - Millennium Access Plus |
36,450 |
| LIB |
Subscription - annual profiling |
7,500 |
| MATH |
LCD Projector |
13,648 |
| MATH |
LCD Projector and Installation for Room 208 |
4,500 |
| MATH |
LCD Projector and Installation for Room 202 |
4,500 |
| MATH |
LCD Projector and Installation for Room 206 |
4,500 |
| MATH |
Replace 26 student workstations |
26,000 |
| MATH |
LCD Projector and Installation for Room 210 |
4,500 |
| MDTA |
Music Technology Lab software |
4,872 |
| SCI |
Computer equipment and lab materials |
14,600 |
| SCI |
Video projection systems in four classrooms |
14,700 |
| SCI |
Maintain existing level of software and hardware |
27,199 |
| SCI |
Part time lab staff |
43,122 |
| SLI |
Replace tape backup system |
1,800 |
| SS |
Maproom computer, scanner, printer |
1,100 |
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Total |
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1,027,645 |
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