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 2005-2006. Following is a listing of the
proposed plan for fiscal year 2005-2006.
|
Line Item Prol |
Proposal Number - |
Detail |
Amount |
|
1 |
P2005-09 Mass Communications |
Proposal
by Mass Communications for 3 Digital CamCorders, 10 Color TVs, 3
Teleprompters, Shuttle Pro Hand Controller, Script Q Prompting Software,
Final Cut Pro Suited, and Mics cables. All equipment and software
purchased and installed. [Completed] |
$24,600 |
|
2 |
P2005-01 Biological Sciences |
Proposal
by Biological Sciences for a Gravity Steam Sanitizer, including the rack and
shelves and installation and disposal of older autoclave Gravity Steam Sanitizer
purchased and installed. [Completed] |
$42,500 |
|
3 |
P2005-13 |
Proposal
by the College of Education for Projector, 2 Desktop Computers with office,
15 Laptops with office and a security cart, 2 LaserJet printers, Headphones, Sound
Equipment, VCR, TV, Karaoke machine for Elementary teacher training and class
participation, 15 Sensors, 10 Electrodes, and 10 Probes for teacher science
training, and 5 graphic calculators After the grant was awarded,
the following items were determined not need by the college: Headphones,
Sound Equipment, VCR, TV, Karaoke machine for Elementary teacher training and
class participation. The remaining items were
purchased and setup. [Completed] |
$47,608 |
|
4 |
P2005-19 Student Life |
Proposal
by Student Life for 15 computers with Office, DriveShield, and McAfee for 3
Dorms, 3 LaserJet Printers, and printer supplies for Student Life All computer and software
purchased and installed. [Completed] |
$21,383 |
|
5 |
P2005-02 Art Department |
Proposal
by the Equipment purchased and
installed. [Completed] |
$746 |
|
6 |
P2005-18 History and Social Sciences |
Proposal
by History and Social Sciences for the installation of a new multimedia classroom
with a computer, LCD projector, VCR, and table for equipment; including
Office, McAfee, and Adobe software.
Replace blackboards with Whiteboards Technology classroom setup. [Completed] |
$9,082 |
|
7 |
P2005-01 Geomatics Department |
Proposal
by Geomatics Department Equipment to develop the Geomatics Department Purchased a server to run the
Geomatics software that is being purchased by outside grant; purchased and
setup a new LaserJet printer for main classroom [Completed] |
$25,000 |
|
8 |
P2005-11 University Relations |
Proposal
by University Relations Web Development software including Adobe Creative
Studio, Upgrading Macromedia Studio, upgrading Virtual PC, and upgrading BB
edit. Software purchased and
installed. [Completed] |
$702 |
|
9 |
P2005-15 The |
Proposal
by The College of Nursing & Allied Health for 2 LaserJet printers with
supplies and network lines, 21 Desktop Computers with Office, McAfee, and
DriveShield, and the installation of 1 projector. All equipment and software
purchased and installed. [Completed] |
$46,666 |
|
10 |
P2005-12 Disability Services |
Proposal
by Disability Services for ten 17 inch flat panel monitors to help create
space for testing. After proposal written, Disability
Services and the [Completed] |
$2,400 |
|
11 |
P2005-28 Academic Computing |
Proposal
by Academic Computing for 31 Mac to upgrade Main MAC Classroom Lab in
Library, 2 UPS and 1 KVM Switch for
Server Rack, 1 New Server for running SPSS software, Advising & Tutor
Track Software, LabChecker Software and other Misc. University programs, and
12 computer desks to get 102 Ayo up to 31 computers for Academic Computing All equipment, software, and
accessories were purchased, installed, and setup. [Completed] |
$64,700 |
|
12 |
P2005-21 |
Proposal
by All equipment and software
purchased and installed. [Completed] |
$32,866 |
|
13 |
P2005-14 Culinary Arts |
Proposal
by Culinary Arts for one 1000 Watt Lighting Kit, 1 Digital Camera with Memory stick and USB reader, 3 Laptops
with Office, McAfee, Culinary Nutrition Software & Restaurant Cad
Software, and 3 projector on rolling carts with carrying cases. After the grant was awarded,
the college decided to not purchase the Nutrition software. The remaining items were purchased and
setup. [Completed] |
$19,686 |
|
14 |
P2005-10 |
Proposal
by All equipment and software
purchased and installed. [Completed] |
$9,624 |
|
|
|
Grand Total |
$347,563 |
In
addition to the project expenditures, there are number of recurring costs
associated with previously approved purchases from the Technology Fee at
|
Recurring
Personnel |
|
|
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 |
|
|
BlackBoard |
$9,500.00 |
|
Line
Charges for Internet Capacity |
34,200.00 |
|
EPOS –
Dialup support for SIS |
6,270.00 |
|
SPSS –
Stat package |
40,265.00 |
|
SAS –
Stat package |
7,500.00 |
|
McGraw
Hill – Research Insight |
16,802.00 |
|
Cabletron
Network Maintenance |
23,000.00 |
|
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 |
$186,437.00 |
|
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 |
$492,437.00 |