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 2007-2008.
Following
is a listing of the proposed plan for fiscal year 2007-2008.
|
Line Item Prol
|
Proposal Number - |
Detail |
Amount |
|
1 |
P2007-24 College of Business |
4 Dell instructor computers for technology
classrooms; new LCD projector with necessary electrical, upgrades for 30
computers to 2 GB of memory, 256 MB
video card, scroll mice, and 80 GB hard drives and a new network hub
for main CIS classroom STATUS: §
4 Technology Classroom completed. §
Equipment for CIS classroom purchases and installed,
waiting on University maintenance to upgrade electrical |
$38,794 |
|
2 |
P2007-2 Languages & Literature |
Proposal by the Department of Languages &
Literature for 26 Apple iMacs to replace 8 year old computers in classroom
lab, 2 printers, 2 LDC projectors, and 2 network hubs STATUS: §
Completed. |
$43,034 |
|
3 |
P2007-8 College of Nursing / Allied Health |
Proposal by College of Nursing –
Dietetics/Allied Health for 2 New Technology Classrooms – including Dell
computers, LDC projectors, sound, instructor workstation, and classroom setup.
STATUS: §
Completed. |
$23,786 |
|
4 |
P2007-12 College of Arts and Sciences - Languages
& Literature |
Proposal by the College for Education to
upgrade the student observation room – including a Dell computer with Smart
Sympodium monitor, LCD projector, instructor workstation, Cannon Video
camera, digital camcorder document camera, flatbed scanner, Vbrick encoder,
microphone system, and necessary cabling STATUS: §
Completed. |
$21,691 |
|
5 |
P2007-19 College of Nursing - Athletic Training |
Proposal
by the College of Nursing – Athletic Training for a New Technology Classroom –
including Dell computer with Smart Sympodium monitor, LDC projector, sound,
instructor workstation, and classroom setup; Dell Laptop and portable
projector, and Primal 3-D software. STATUS: § Completed. |
$21,640 |
|
6 |
P2007-09 University College - Academic Testing Center |
Proposal
by University College - Academic Testing Center for 10 Dell computers and 1
Dell server to upgrade 6 year old machines; 1 network hub and necessary
office and virus software. STATUS: § Completed. |
$14,542 |
|
7 |
P2007-05 |
Proposal
by University College for the Dyslexia Center for 10 Dell computers to
upgrade 6 -8 year old machines; 1 network hub and necessary office and virus
software for Dyslexia Center. STATUS: § Completed. |
$13,250 |
|
8 |
P2007-06 Office of Disability Services |
Proposal
by the Office of Disability Services for 6 Dell computers to upgrade 6 year old machines; 1 network hub, necessary office and virus software, and
specialty software such as JAWS, Scientific Notebook, Mathtype, and Dragon
Speaking. STATUS: § Completed. |
$7,808 |
|
9 |
P2007-26 Student Government Association |
Proposal
by the Student Government Association for 3 Dell computers, 1 laptop computer
and portable projector with carrying case, digital camera, fax/scanner/copier
unit, QuickBooks software, Printshop software . STATUS: § Completed. |
$5,436 |
|
10 |
P2007-25 Academic Computing |
Proposal by Academic Computing for 1 new MAC
server to replace 8 year old serve, Ram and Processor upgrade for Dell
testbed server. STATUS: § Completed. |
$6,250 |
|
11 |
P2007-03 College of Arts & Sciences, Department of
Biological Sciences |
Proposal by College of Arts & Sciences,
Department of Biological Sciences for 1 Eppendorf Vaccufuge. STATUS: § Completed. |
$6,000 |
|
12 |
P2007-20 Chef John Folse Culinary Institute |
Proposal by the Chef John Folse Culinary
Institute for 1 digital camera with flashcard, bag, battery, glass filter and
screen diffuser; vhs/dvd player, software inducing - Master-Works, Micro Cash
Drawers, SweetWARE nutraCoster, and Supplemental Food Database. STATUS: § Completed. |
$3,295 |
|
13 |
P2007-23 Office of Student Life |
Proposal by the Office of Student Life for 1Color
printer, 1 fax machine, 1 camcorder, and 1 digital camera. STATUS: § Completed. |
$3,014 |
|
14 |
P2007-07 Ellender Library |
Proposal by Ellender Library for 2 HP
laserjet Printer with 3 paper trays. STATUS: § Completed. |
$2,798 |
|
|
|
Grand
Total |
$211,338 |
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 |
$130,612.00 |
|
Salary
– Professional |
49,593.00 |
|
Salary
- Fringe |
19,795.00 |
|
Total Recurring
Personnel |
$200,000.00
|
|
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 |
$19,720.00 |
|
Line
Charges for Internet Capacity |
46,145.00 |
|
EPOS
– Dialup support for SIS |
6,270.00 |
|
SPSS
– Stat package |
7,638.00 |
|
SAS
– Stat package |
8,720.00 |
|
McGraw
Hill – Research Insight |
16,825.00 |
|
Cabletron
Network Maintenance |
28,000.00 |
|
Computer
Maintenance (Labor) |
2,000.00 |
|
Novell
– Network Operating System |
30,810.00 |
|
MSDN
|
1,500.00 |
|
AppleCare
Support |
2,400.00 |
|
Office
, Driveshield, and Anti-Virus |
21,496.00 |
|
Total Recurring
Operating Services |
$191,364.00 |
|
Recurring
Supplies |
|
|
Paper |
$15,000.00 |
|
Toner |
30,000.00 |
|
Computer
Maintenance (Parts) |
5,000.00 |
|
Miscellaneous |
10,000.00 |
|
Total Recurring
Supplies |
$60,000.00
|
|
Recurring
Equipment |
|
|
Replacement
of Open Lab Computers |
$75,000.00 |
|
Total Recurring
Supplies |
$75,000.00
|
|
Grand Total Recurring
Expenses |
$584,364.00 |