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

		IT Policies & Procedures
		Student Technology Fee
		Technology Group Charters
		Training Resources
		Web Standards & Development

IT Services
Student Technology Fee

MID-YEAR ALLOCATION REPORT FY04

During FY04, the mandatory student computer technology fee revenue was managed according to the Technology Fee Management Plan (http://www.lanecc.edu/tact/tfeemgt.htm). This table lists all departmental allocations for the year.

DEPT	REQUEST	AMT.
AAD	Quark Xpress for Center Mac lab upgrade	5,250
AAD	ProTools Audio Editing Software	9,100
AT	Auto Tech lab workstation replacement	9,000
AT	ESRI Annual Software license	1,700
BT	Upgrade software & hardware in labs	73,265
BT	Printers in Computer Labs	7,550
C&CS	OS X Upgrade for Downtown 123	6,063
CAH	Classroom Computers & LCD Projector	10,750
CE	Medical and Scientific Illustration software	671
CE	Projectors for DTC labs	32,025
CE	Upgrade Cisco Lab for CCNA program	6,745
CG	Computer Lab Upgrades	5,737
CIT	CIT Lab Aides	47,000
CIT	Router/Switch purchase	1,407
CS	Portion of college internet access charges	20,000
CS	Student portion of MS Campus Agreement	7,806
DS	Accomodation/Study Strategy Software	2,485
DS	Laser Color Printer1	4,000
DS	One-handed keyboard	325
EFLS	American Indian Languages Tech Support	10,036
EFLS	Loan to purchase projection device	4,904
ES	Parts for summer projector installs	3,017
ESL	ESL Computer Lab Upgrade	1,819
ESL	ESL Outreach Computers	4,500
FHC	Health 250 Computer Lab Projector	5,556
ITSS	Instructional computing lab staffing	22,950
ITSS	Instructional Computer Laboratories ICL	250,900
ITSS	Distance Learning Operations	32,500
ITSS	Distance Learning IP Video and Testing	12,900
LIB	Library Online Periodicals Databases	30,000
LIB	Library Laser HP Jet Printer	2,100
LIB	Library Assistive Technology, 19" LCD	900
LIB	Replace 24 Student Access Computers	19,282
OISS	Course Material for LCC Student Server	8,000
OISS	Upgrade WebCT server operating system	1,650
SCI	Computer Technology Maintenance Project	10,801
SCI	Student Computer Replacement Project	13,100
SCI	Networked Chemistry Lab Computers	54,343
SCI	Student Computer Support	41,122
SCI	Projection System Cost Overrun	8,103
SCI	Science Software Project	4,000
SS	Computer Testing & Tutorial Lab	66,250
SS	Audio Recording, Streaming and Archiving	350
TOTAL		859,962

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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.