|
|
|
|
|
|
||
|
|||
FY09 Tech Fee Projects
| Proj # | On-going Projects |
Approved $ |
Funding Status |
||
| O-09-01 | Title: Lab Manager Original Request: $55,000 Dept: DoIT for campus Approved |
$55,000 |
Funded Fall FY09 | ||
| O-09-02 | Title: Academic Tech Support Original Request: $46,700 Dept: A&S and DoIT for campus Approved |
$46,700 |
Funded Fall FY09
|
||
| O-09-03 | Title: Wireless Maintenance Original Request: $28,200 Dept: DoIT for campus Approved |
$28,200 |
Funded Fall FY09
|
||
| O-09-04 | Title: Expanded Lab Hours Original Request: $12,900 Dept: DoIT for campus Approved |
$12,900 |
Funded Fall FY09 | ||
| O-09-05 | Title: Email Maintenance Original Request: $5,700 Dept: DoIT for campus Approved |
$5,700 |
Funded Fall FY09 | ||
| O-09-06 | Title: Academic Network Maintenance Original Request: $16,260 Dept: DoIT for Math, ECET & MET Approved |
$16,260 |
Funded Fall FY09 | ||
| O-09-07 | Title: License Server & Image Freeze Original Request: $2,300 Dept: DoIT for campus Approved |
$2,300 |
Funded Fall FY09 | ||
| O-09-08 | Title: Labview Original Request: $1,995 Dept: DoIT for ECET & MET Approved |
$1,995 |
Funded Fall FY09 | ||
| O-09-09 | Title: MATLab Original Request: $1,666 Dept: DoIT for CS, ECET, & MET Approved |
$1,666 |
Funded Fall FY09
|
||
| O-09-10 | Title: Solidworks Original Request: $3000 Dept: DoIT for MET Approved |
$3,000 |
Funded Fall FY09 | ||
| O-09-11 | Title: Wimba Original Request: $28,551 Dept: Distance Learning |
$28,551 |
Funded Fall FY09
|
||
Prioritized New Projects |
|||||
| I-09-01 | Title: Imaging System (Ghost) Upgrade to include CSE Original Request: $19,500 Dept: DoIT for campus Approved |
$19,500 |
Funded Fall FY09 Partially Funded with FY08 Funds |
||
| I-09-03 | Title: Projector Replacement & Standardization Original Request: $28,000 Dept: DoIT for campus Approved |
$28,000 |
Funded Fall FY09 | ||
| A-09-02 | Title: Classroom Technology Upgrades for E120 & E172 Original Request: $20,250 Dept: BCP Approved as recommended by TRIO and without E222 upgrade |
$11,200 |
Funded Fall FY09 Partially Funded with FY08 funds |
||
| S-09-01 | Title: Campus Display System Original Request: $19,040 Dept: Student Activities, Student Government Association for campus Approved for as many buildings as possible for $19,040.00 |
$19,040 |
Funded Fall FY09 Partially Funded with FY08 funds |
||
| A-09-03 | Title: G-219 Lab Computers Original Request: $14,700 Dept: ECET Approved as recommended by TRIO for Alternative 2 |
$4,824 |
Funded Fall FY09 | ||
| A-09-08 | Title: Digital Lab Equipment Original Request: $3,408 Dept: CS Approved as originally proposed but without drawer for $3,358 |
$3,358 |
Funded Fall FY09
|
||
| I-09-05 | Title: Desktop Virtualization Original Request: $25,220 Dept: DoIT for campus Approved |
$25,220 |
Funded Fall FY09 Partially Funded with FY08 funds |
||
| A-09-04 | Title: Wireless Sniffer Original Request: $398 Dept: ECET Approved |
$398 |
Funded Fall FY09 | ||
| A-09-05 | Title: Computer Desktop Upgrades for the G108 Lab Original Request: $10,500 Dept: ECET Approved |
$10,500 |
Funded Fall FY09 Partially Funded with FY08 funds |
||
| A-09-07 | Title: Data Acquisition Modules for G-175 Machinery Lab Original Request: $11,031 Dept: ECET Approved |
$11,031 |
Funded Fall FY09
|
||
| A-09-22 | Title: Forensic Imaging and Real-Time Intelligent Security Surveillance Original Request: $2,000 Dept: CS Approved |
$2,000 |
Funded Fall FY09 | ||
| A-09-27 | Title:Installation of Previously Purchased Projection Systems Building D Original Request: $9,000 Dept: Math Approved |
$9,000 |
Funded by Academic Affairs
|
||
| I-09-06 / I-09-07 |
Title: H-242 Lab Computers / Apple Pilot Original Request: $45,600 and $5,000 respectively Dept: DoIT for campus Approved and Combined to provide 34 pc's & 4 Macs for IT General Lab |
$50,600 |
Funded Fall FY09 Partially Funded with FY08 funds |
||
| A-09-01 |
|
|
Funded Fall FY09 | ||
| A-09-06 | Title: Illuminance Meters for ECET Illumination Course Original Request: $1,600 Dept: ECET Approved |
$1,600 |
Funded Fall FY09
|
||
| A-09-09 | Title: (with I-09-03 Proj Rplcmnt) J-131 Classroom Upgrade Original Request: $ 4,263 Dept: CSE Approved for Smartboard for $1,400. Projector is covered by I-09-03. |
$1,400 |
Funded Fall FY09
|
||
| I-09-02 | Title: Replace Classroom Presentation Computers Original Request: $109,200 Dept: DoIT for campus Approved as follows for buildings: Yr 1: (J); Yr 2: (A-H); Yr 3: (K-Wilder) |
$44,400 |
Funded Fall FY09 Partially Funded with FY08 funds |
||
| A-09-13 | Title: Virtual Reality Cave for Construction & Architecture (Building Info Modeling System) Original Request: $14,500 Dept: Construction Management & Architecture Approved as originally proposed for $14,500. |
$14,500 |
Funded Fall FY09 Partially Funded with FY08 funds |
||
| A-09-14 | Title: Infra-Red Camera for Construction Mangement Original Request: $6,997 Dept: Construction Management Approved |
$6,997 |
Funded Fall FY09 |
||
| A-09-17 | Title: DeepFreeze Utility for Linux Original Request: $1,156 Dept: CSE Approved |
$1,156 |
Funded Fall FY09 | ||
| S-09-02 | Title: Robotic Vision Original Request: $2,500 Dept: Brandon Thomas Suit, CS Student for CSE Approved for $2,000 No salary |
$2,000 |
Funded Fall FY09 |
||
| A-09-21 | Title: Hardware and Software Tools for Computer Forensics Original Request: $7,340 Dept: CS Approved |
$7,340 |
Funded Fall FY09 |
||
| A-09-12 | Title: Large Format Scanner for Architecture Building I Original Request:$46,780 Dept: Architecture Approved for $21,000 for 1 large format scanner (36-48"), 1 computer and the software necessary to make it work, so images can be saved to students' laptops. |
$21,000 |
Funded Fall FY09 | ||
| A-09-15 | Title: Dreamweaver for Computer Writing Classroom J-203 Original Request: $10,575 Dept: ETCMA Approved for $2,875 for 25 copies of Dreamweaver only. |
$2,875 |
Funded Fall FY09 |
||
| A-09-16 | Title: LCD Monitors Original Request:$14,250 Dept: CSE Approved for 30 monitors as recommended by TRIO |
$7,500 |
Funded Fall FY09 | ||
| A-09-25 | Title: X-Ray Apparatus for Physics and Chemistry Original Request: $29,759 Dept: BCP Approved |
$29,759 |
Funded by BCP Lab Fees FY08 |
||
| A-09-23 | Title: 26 Computers w/o monitors for K-176 Original Request: $39,000 Dept: MET Approved |
$39,000 |
Funded Fall FY09 Partially Funded with FY08 funds |
||
| A-09-38 | Title: Projector and Installation J-158 Original Request: $4,500 Dept: IET Approved (not part of I-09-03) |
$4,500 |
Funded by Academic Affairs |
||
| A-09-18 | Title: High Performance Liquid Chromatography (HPLC) for Chemistry Original Request: $25,857 Dept: BCP Approved |
$25,857 |
Funded Fall FY09 |
||
| A-09-11 | Title: Closed Lab PC's ( J201L - 25 Linux & Windows Pc's for CS lab) Original Request:$20,000 Dept: CSE Approved |
$20,000 |
Funded Fall FY09 Partially Funded with FY08 funds |
||
| A-09-19 | Title: Power Electronics Laboratory Original Request: $16,747 Dept: ECET Approved as recommended by TRIO for 1 station |
$5,582 |
Funded Fall FY09 |
||
| A-09-26 | Title: Electronics Lab Equipment for Physics Original Request: $5,730 Dept: BCP Approved for Part A only as recommended by TRIO |
$5,050 |
Funded Fall FY09 |
||
| A-09-28 | Title: Electrodynamometers for G-175 Machinery Lab Original Request: $14,392 Dept: ECET Approved for 2 stations |
$7,196 |
Funded Fall FY09 |
||
| A-09-29 | Title: 14 Digital Multimeters for Machinery Lab G-175 Original Request: $4,900 Dept: ECET Approved |
$4,900 |
Funded Fall FY09 |
||
| A-09-30 | Title: Hot-mix Asphalt Test Machine Original Request: $11.000 Dept: CET Approved |
$11,000 |
Funded by Academic Affairs |
||
| A-09-24 | Title: 2 projectors 1 screen 1 Smartboard for K-186 Original Request: $10,800 Dept: MET Approved |
$10,800 |
Funded Fall FY09 |
||
| A-09-10 | Title: Impatica Licenses for Distance Learning Original Request: $3,200 Dept: Distance Learning Approved for $3,000 for 30 permanent licenses (quoted price). |
$3,000 |
Funded Fall FY09 |
||
| A-09-31 | Title: Smart Classroom for SJ 121 Original Request: $7,000 Dept: CET Approved for smartboard OR sympodium, but not both |
$5,600 |
Funded Fall FY09 |
||
| A-09-35 | Title: 19 Computers for D-137 Mathematics Lab Original Request: $19,954 Dept: Math Approved for 19 pc's, no monitors |
$15,200 |
Funded by Academic Affairs
|
||
| A-09-34 | Title: 30 CAD Graphics Video Cards for Room SJ 126 Original Request:$15,000 Dept: CET Approved for 30 cards @ $200 ea. or less |
$6,000 |
Funded Fall FY09 |
||
| A-09-39 | Title: 4 Computers and Monitors for SJ-152 Original Request: $5000 Dept: CET Approved but funded through another source |
$5,000 |
Funded by Academic Affairs
|
||
| A-09-37 | Title: 10 Computers w/o monitors for for M130 and 132 Original Request: $9,000 Dept: IET Approved |
$9,000 |
Funded Fall FY09 |
||
| A-09-41 | Title: Vex Robotics Kits for Mechatronics Intro Course Original Request: $11,542 Dept: Mechatronics Approved |
$11,542 |
Funded Fall FY09 |
||
| A-09-42 | Title: Soil Strength Test Machine Original Request: $15,000 Dept: CET Approved |
$15,000 |
Funded Fall FY09 |
||
| A-09-40 | Title: Group Response System for J-101 Original Request: $1,888 Dept: SIS Approved |
$1,888 |
Funded Fall FY09 |
||
| A-09-32 | Title: Electronic Piano Keyboards Original Request: $4,496 Dept: Music Approved with stands & MIDI to USB interfaces |
$4,496 |
Funded Fall FY09 |
||
| A-09-33 | Title: Document Camera for J-102 and J-262 Original Request: $3,000 Dept: Business Administration Approved for one document camera |
$1,500 |
Funded Fall FY09 |
||
| A-09-36 | Title: 6 MacIntosh Computers for CSE Labs Original Request: $7,689 Dept: CS Approved |
$7,689 |
Funded Fall FY09 |
||
| A-09-43 | Title: Non-destructive Concrete Test Machine Original Request: $5,500 Dept: CET Approved |
$5,500 |
Funded Fall FY09 | ||
| A-09-20 | Title: Instructional Design Tools for DL Course Development Original Request: $5,397 Dept: Distance Learning Rejected |
$0 |
Not Funded |
||
| I-09-04 | Title: Faculty Backup System Original Request: $25,300 Dept: DoIT for campus Rejected |
$0 |
Not Funded |
||
| Do Not Fund ATAC-09-24 |
Title: A Notebook Computer for Mobile Instructional Presentations Original Request: $1,600 Dept: Business Administration |
$0 |
Not Funded |
||
| Do Not Fund ATAC-09-23 |
Title: Scanner for the Business Administration Dept Original Request: $199 Dept: Business Administration |
$0 |
Not Funded |
||
| Do Not Fund ATAC-09-25 |
Title: Basic Computer for Graduate Assistants of the BA Dept Original Request: $2,800 Dept: Business Administration |
$0 |
Not Funded |
ATAC (Academic) Original Priorities, etc.
|
|
|
|
