As
per the revised guidelines of Act 1540 of the 1997 Regular Session and the
revised guidelines issued by the University of Louisiana System effective
September 1, 1999, the predominantly student based Technology Fee Committee
passed a Technology Fee Plan for Fiscal 2006-2007.
Following
is a listing of the proposed plan for fiscal year 2006-2007.
|
Line Item Prol
|
Proposal Number - |
Detail |
Amount |
|
1 |
P2006-18 Academic Computing |
Proposal by Academic Computing for a STATUS: §
Completed. |
$42,000 |
|
2 |
P2006-13 |
Proposal by the College of Business for 1
Mediasite ML440 Rich Media Recorder and software for digital editing creation
and editing of courses, 5 Hitachi StarBoard T-17SXL smart monitors for
technology classrooms, 11 sets of various extension cables for College of
Business technology classroom. STATUS: §
Completed. |
$44,133 |
|
3 |
P2006-11 College of Arts and Sciences - Department of
Art |
Proposal by the Department of Art for $30,000
to supplement another grant. Committee
awarded 14 Mac G5’s to replace older Art computers. STATUS: §
Completed. |
$20,000 |
|
4 |
P2006-09 College of Arts and Sciences - Languages
& Literature |
Proposal by the Department of Languages and
Literature for 26 Apple iMacs to replace 8 year old computers currently in
the Languages & Literature classroom – 131 Peltier. STATUS: §
Completed. |
$45,797 |
|
5 |
P2006-04 |
Proposal
by the College of Education for 4 -Canon DC20 2.2 MP DVD Camcorders , 20 -
Dell 512 MB Module for Optiplex GX260, 20- DELL - 250 GB Hard Drive for Dell
OptiPlex GX280/GX260, 6- I/O MAGIC Dual Format External Double Layer Drive, 6
- Koss Headphones for computers, 4 Sharp DV-RW2U DVD Players, 3 HP LaserJet 4250
Printers, 3 Dazzle Video Creator, 12 upgrades of Pinnacle 8 to Pinnacle 10
Studio Media Suite video software, 18 copies Pinnacle 10 Studio Media Suite,
30 copies of OfficeFX V2.1® and the FXD™ Interactive Media Player for
Education classrooms and labs. STATUS: § Completed. |
$24,786 |
|
6 |
P2006-06 University Webmaster |
Proposal
by the University’s Webmaster for a Dell Server and Redhat Enterprise Linux
Advanced Server version 4.1 to replace current student web server for
University. STATUS: § Completed. |
$3,856 |
|
7 |
P2006-07 |
Proposal
by University College for the Dyslexia Center, request for 10 - Kurzweil workstation software for
Windows & Macs, 2 High speed scanners, and software training for
University Dyslexia Center. STATUS: § Completed. |
$8,390 |
|
8 |
P2006-14 Chef John Folse Culinary Institute |
Proposal
by Culinary for 2 Dell computers with anti-theft cables and Microsoft office,
1 DVD Duplicator, 1 microphone for video camera, 1 long-life battery for
video camera, 7 restaurant catering software programs, 1 Sous Chef program, 1
restaurant reservations & guest tracking software, and 5 wine & food
pairing software for Culinary. STATUS: § Computer Hardware and
other electronics completed. § College decided not
to order software. |
$13,244 |
|
9 |
P2006-15 Nursing and Allied Health - Department of
Communicated Disorders |
Proposal
by Communication Disorders for 4 Dell computers with Microsoft Office and UPS
backup systems, 1 Interactive Functional Anatomy software, 1 Systematic
Analysis of Language Transcripts for Communication Disorders. STATUS: § Completed. |
$5,436 |
|
10 |
P2006-08 Nursing and Allied Health – Carl Perkins Lab |
Proposal
by Department of Nursing for Dell computers with Microsoft Office and Virus
protection for Nursing lab. STATUS: § Completed. |
$6,000 |
|
|
|
Grand
Total |
$213,642 |
In
addition to the project expenditures, there are number of recurring costs
associated with previously approved purchases from the Technology Fee at
|
Recurring
Personnel Budgeted |
|
|
Salary
- Student Labor |
$106,710.00 |
|
Salary
– Professional |
72,625.00 |
|
Salary
- Fringe |
25,665.00 |
|
Total Recurring
Personnel |
$205,000.00
|
|
Travel
– Training for Staff |
|
|
Travel
– Training for Staff |
$8,000.00 |
|
Total Travel –
Training for Staff |
$8,000.00
|
|
Recurring
Cash Grant Matches |
|
|
Cash
Grant Matches |
$50,000.00 |
|
Total Cash Grant
Matches |
$50,000.00
|
|
Recurring
Operating Services Budgeted |
|
|
BlackBoard |
$12,500.00 |
|
Line
Charges for Internet Capacity |
68,200.00 |
|
EPOS
– Dialup support for SIS |
6,270.00 |
|
SPSS
– Stat package |
15,275.00 |
|
SAS
– Stat package |
7,500.00 |
|
McGraw
Hill – Research Insight |
16,805.00 |
|
Cabletron
Network Maintenance |
25,000.00 |
|
Computer
Maintenance (Labor) |
2,000.00 |
|
Novell
– Network Operating System |
25,000.00 |
|
MSDN
|
1,500.00 |
|
AppleCare
Support |
2,400.00 |
|
Office
and Anti-Virus |
18,000.00 |
|
Total Recurring
Operating Services |
$200,450.00 |
|
Recurring
Supplies |
|
|
Paper |
$9,000.00 |
|
Toner |
16,000.00 |
|
Computer
Maintenance (Parts) |
4,000.00 |
|
Miscellaneous |
14,000.00 |
|
Total Recurring
Supplies |
$43,000.00
|
|
Grand Total Recurring
Expenses |
$506,450.00 |