|
 |
IT Services
Student Technology Fee
FY12 ALLOCATIONS REPORT
| DEPT |
REQUEST |
AMT.
|
Arts |
Computer Lab rotation hardware and Software upgrades |
111,787 |
| Arts |
Digital Imaging Practice and Development |
65,000 |
| Arts |
Media Arts Instructional Specialist |
14,094 |
| Arts |
Media Arts Instructional Specialist Increase |
9,962 |
| Arts |
Media Arts Complete Projection System Bldg 18 Rm 201 |
21,000 |
| ATD |
Auto Body - Renew software license |
3,500 |
| Bus/CIT |
Business Student Resources Room Staffing |
7,687 |
| Bus/CIT |
CIT Instructional Lab Support |
49,000 |
| Bus/CIT |
CIT - External USB drive |
4,800 |
| Bus/CIT |
PT CIT Lab Support |
31,146 |
| Counseling |
Annual Oregon Career Information System License |
6,150 |
| Counseling |
Annual "Lane Job Connection" License |
5,500 |
| DTC |
Software upgrades student computer lab DTC, Rm 228 |
2,977 |
| Dis Resources |
Technology-Related Accommodations |
15,470 |
| Dis Resources |
Two Typewell Premium Lic Upgrades |
600 |
| Dis Resources |
Monitor Accomodation (privacy filter) |
115 |
| Dis Resources |
2 sets of linked laptops |
6,700 |
| Dis Resources |
iPad 2 |
511 |
| Facilities |
Network Infrastructure Bldg 10 |
220,056 |
| Flight Tech |
Student Computers |
5,189 |
| Florence |
Upgrade Student Computer Lab |
20,900 |
| Health Professions |
PTA Net Notebooks |
1,500 |
| Health Professions |
Dental Hygiene Equipment |
6,000 |
| Health Professions |
Bldg 4 Rm 105 Smart Classroom |
16,400 |
| HealthPE |
Exercise and Movement Science Program Enhancement |
9,000 |
| HealthPE |
Outdoor Classroom Wireless Access |
18,000 |
| IT |
Learn and Earn Student Technology Worker Program |
400,000 |
| IT |
Contracted Salary |
418,552 |
| IT |
Student Internet Access |
111,000 |
| IT |
Infrastructure Upgrade: Wireless Access Expansion (SAN) |
32,000 |
| IT |
Infrastructure Upgrade: Network Switch replacements |
132,500 |
| IT |
PT Switch maintenance |
1,992 |
| IT/ES |
Smart Classrooms |
89,400 |
| IT/ICL |
Software Licensing |
16,475 |
| IT/ICL |
Library Laptop Lab Computer upgrade |
48,000 |
| IT/ICL |
Pay for Print |
35,000 |
| IT/ICL |
Computer Lab supplies |
35,250 |
| IT/ICL |
Automotive Classroom upgrade |
25,500 |
| IT/ICL |
Counseling Department Computer Upgrades |
22,100 |
| IT/ICL |
Trio Computer upgrades |
21,250 |
| IT/ICL |
Wildish Computer upgrades |
21,250 |
| IT/ICL |
Library Computer upgrades |
21,250 |
| LLC |
Smart Cart for CEN 230 - French Classroom |
4,300 |
| Library |
Online Library Resources: Databases |
30,000 |
| Library |
Improve Accessibility: Assistive Listening System |
295 |
| Library |
Online User Experience: Link Resolver |
3,000 |
| Library |
Integrated Search Tool/Database Renewal |
24,000 |
| Library |
Book Cataloging Tool |
9,500 |
| Math |
Open Lab Tutoring - Aides Hourly Funding |
45,857 |
| Math |
Smart Classroom Equip |
3,369 |
| Science |
Science Technology Maintenance and support |
88,159 |
| Science |
Physics Enhancements |
5,712 |
| Science |
.845 Contracted position |
64,034 |
| Social Science |
Testing lab part-time contracted position |
22,215 |
| Total: |
FY12 Allocations |
2,385,004 |
|