FY14 Allocations Report
Department | Request | Amount |
Total: | FY14 Allocations | 2,537,048 |
ATD | Stations | 21,000 |
ATD | Automotive Tech #3- Hybird Vehicle Testing Equipment | 10,000 |
ATD | Aviation Academy- AMT #1 Computer Base Trainers | 28,400 |
ATD | Auto Body #1 - Wheel Aligner | 30,000 |
AT | New Testing Center | 22,500 |
AT | Learn and Earn Student Technology Worker Program | 400,000 |
AT | New Computer Lab in Bldg 11 | 43,500 |
AT | Enhanced Classrooms for Bldg 11 remodel | 135,917 |
AT | Enhanced Classrooms for Bldg 15 remodel | 46,268 |
AT | Computer Lab/Classroom Upgrades | 185,000 |
AT | Print Lane | 50,000 |
Arts | PT Hourly Lab Staff | 47,700 |
Arts | Computer Lab Software Upgrades | 3,600 |
Arts | Theatre Projection System Replacement | 27,000 |
Arts | RAM Upgrade Media Arts Lab 18/201 and Center | 8,640 |
Bus/CIT | CIT Lab Staff Initiative | 95,856 |
Bus/CIT | BUS Student Resource Center Support | 12,300 |
Bus/CIT | CIT Additional Lab Assistance Weekends | 605 |
Bus/CIT | BUS Quickbooks | 2,000 |
Bus/CIT | CIT Software License Renewals | 5,000 |
Bus/CIT | BUS Adobe Web Premium | 6,500 |
Bus/CIT | CIT - Replace Monitors Rm 120 | 6,000 |
Bus/CIT | CIT Course update - Intro to Game Tools CIS 125G | 3,000 |
Con't Ed | Provide access to emerging technologies: Mobile Classroom | 25,759 |
Con't Ed | Provide access to emerging technologies: Digital Software | 3,500 |
Con't Ed | DCA Computer Lab Adobe Software Lic | 1,298 |
Cottage Grove | Provide access to emerging tech: mobile computer classroom | 11,732 |
Counseling | (2) Monitor for Career & Employment Services Lobby | 10,562 |
Counseling | Conference Room Smart Space | 7,612 |
Counseling | Annual Oregon Career Information System License | 6,150 |
Counseling | Annual Lane Job Connection License | 6,150 |
Counseling | New Technology GED Testing | 21,000 |
Disability Resources | Technology-Related Accommodations | 20,000 |
ES | Mac's for Student Veteran Computer Lab | 6,964 |
ESL | Increase access to Smart Classrooms | 40,489 |
Health & PE | Outdoor Classroom Wireless | 18,116 |
IT | Contracted Staff | 455,676 |
IT/CIT | PT Hourly Lab Support (Paul Bunch) | 35,230 |
IT | Student Internet Access | 111,720 |
IT/ES | Audio/Visual Carts for Classrooms (shared resource) | 50,325 |
IT/ES | Enhanced Classrooms: Maintenance | 73,885 |
IT | Network Switch Replacements | 132,000 |
IT | Wireless Expansion | 4,800 |
IT | Ekahau Survey Software | 4,999 |
Library | Online Library Resources | 52,000 |
Library | Student Tech Support Services | 19,710 |
Library | EZProxy | 2,674 |
LLC | Development of Spanish Placement Test | 2,900 |
LLC | Assessment Project in French Program | 2,805 |
Math | Open Tutoring 16/177 computer Lab 16/22 Aides Hrly | 70,176 |
Science | Science Instructional Technology Enhancements | 24,158 |
Science | Program Development: Watershed Science Technician | 11,565 |
Science | Technology Maintenance | 24,673 |
Science | Contracted Staff | 40,092 |
Science | PT Hourly Lab Support | 21,002 |
Science | Physics Equipment | 2,000 |
Social Science | PT Hourly Lab Support | 23,309 |
Trio Stem | Auto CAD & Solid Works Student Computer | 1,231 |