FY14 ALLOCATIONS REPORT

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