Lane Community College - Information Technology Department

		Audio Visual Services
		Distance Learning
		Electronic Services
		Instructional Computing Labs
		Networking Administration
		Programming
		Student Help Desk
		Student and Staff Access Network
		Telecommunications
		Web Services

		General Information
		Planned Outages/ Network Maintenance
		Technical Training
		Workstation Replacement

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
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	364,577
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
Science	PT l ab support/Contracted lab support	55,442
Science	Maintain existing technology	22,679
Total:	FY09 Allocations	904,418

Lane Community College Information Technology Department

4000 East 30th Ave, Eugene, OR 97405 - Building 2

Ph. (541) 463-3330 Fax (541) 463-3996

Questions or comments regarding the IT pages can be directed to Lori Brenden.