2009-2010 Tech Fee Proposal Summary
Reviewed by Ken Lord and
Markus Erndl
Necessary preliminary
walkthroughs have taken place
|
Number |
Summary |
Budget |
Comments |
|
Bloomberg
Terminal - Professional Financial Software |
21,600 |
Appropriate
for Tech Fee |
|
|
New
mobile computer lab and A/V systems/mobile projector units |
62,000 |
Appropriate
for Tech Fee |
|
|
The department has two
carts with equipment used in (non-smart) classrooms. We wish to replace three
pieces of equipment (which is all more than five years old). |
1400 |
Capitalization |
|
|
04- |
<VOID - Error in numbering> |
|
|
|
05-SEYS |
Spreadsheet only |
|
|
|
Instructional
Technology Equipments for Newly Renovated Biology SB/D101 Laboratory
Classroom |
|
Appropriate
for Tech Fee |
|
|
laptop station facility, with
monochrome printer access, for each of the 21 student stations, plus a
Sympodium/projector for the instructor.
|
57,000 |
Appropriate
for Tech Fee |
|
|
Astronomy
Proposal: Computer-controlled Telescope |
12,000 |
Appropriate
for Tech Fee -- needs discussion |
|
|
New General Physics 1 Lab - NSB B223 |
55,900 |
Appropriate
for Tech Fee |
|
|
New General Physics 1 Lab - |
55,900 |
Duplicate
of 09-PHYS??? |
|
|
New Calculus Bases Physics Lab I - NSB B235 |
55,900 |
Appropriate
for Tech Fee |
|
|
New Calculus based Physics 2 Lab - NSB B243 |
59,000 |
Appropriate
for Tech Fee |
|
|
New General Physics 2 Labs and Physics 1 Lab - NSB
B245 |
58,000 |
Appropriate
for Tech Fee |
|
|
New Physics for Computer Science Majors 1 and 2
Lab -- NSB B237 |
56,000 |
Appropriate
for Tech Fee |
|
|
Piloting Peripherals for Digital Content Services
in the Multimedia Commons |
5,500 |
Appropriate
for Tech Fee |
|
|
Installation of an Instructional Station to
Enhance Learning and Research in Communication Sciences and Disorders - Seminar Room |
16,800 |
Appropriate
for Tech Fee |
|
|
Retrofit three (3) classrooms (D243/D245/D135) in
the NSB with digital presentation (PowerPoint) workstations. |
55,900 |
NO-
Smart Classrooms |
|
|
Ceiling-Mounted projectors for lecture and
presentations in rooms NSB-B308, RE105, RE205, RE026C |
10,000 |
NO-
Smart Classrooms |
|
|
campus-wide ePortfolio pilot project in FY
2009-2010 |
50,000 |
Appropriate
for Tech Fee |
|
|
The installation of 5 Technology Enhanced
Classroom systems for OCT labs which do not currently have any A/V systems
installed. |
93,000 |
Appropriate
for Tech Fee Need to
get usage reports |
|
|
Replacement and upgrade of wireless technology on
campus. |
320,000 |
Appropriate
for Tech Fee Need to
scale down - what are hot spots? |
|
|
Provide television based presentation systems as an addition to projectors for instruction. We would like to implement a few VCR/DVD A/V carts
which use televisions as the display technology to enhance classroom
learning. Currently the primary means of providing visual displays in
classrooms are portable projectors, which need setup and adjustment in each
classroom. These carts could simply be rolled in to rooms and plugged in ,
providing greater ease of use and
service to our students. We are examining what specific technologies are
appropriate, but the basis concept is a television, DVD/VCR and a cart to
provide mobility for the units. |
$17,300 |
Appropriate
for Tech Fee |
|
|
Technologically
enhancing the Academic Advising Center’s multi-purpose orientation and
advising workshop room located in Kiely Hall, Room 212, to visually and
technologically supplement the learning and instruction that occurs in
holistically orienting students to the institution— |
|
Not
Appropriate for Tech Fee - Administrative |
|
|
Assistive Technology
Lab P/T Assistive
Technology Coordinator |
28,500 |
Not
Appropriate for Tech Fee - Does
not address students' direct use of technology for learning |
|
|
Assistive Technology
Lab Renovations |
115,000 |
Not
Appropriate for Tech Fee - Does
not address students' direct use of technology for learning |
|
|
This is not a tech fee
proposal??? |
|
I don't
know what this is about. |
|
|
Smart Classroom |
|
NO-
Smart Classroom |
|
|
SigmaPlot Software
Licenses 30 @ $340 |
10,200 |
Appropriate
for Tech Fee |
|
|
Origin8 Software
License 1 @ $ 1800 |
1800 |
Does
not need TFTF approval - below $5000 |
|
|
AutoCAD Mechanical
software license 5@$1400 |
7000 |
Appropriate
for Tech Fee |
|
|
Corel All Products
(CorelDraw, WordPerfect, Painter, PaintShop Pro, Designer) |
8000 |
Appropriate
for Tech Fee |
|
|
Upgrade AutoCAD 2006 to
2009 20@ $165 |
3300 |
Does
not need TFTF approval - below $5000 |
|
|
Mobile computer laptop
loan |
182,000 |
Appropriate
for Tech Fee |