| |
| Proposal Number |
Title |
Department |
$ Requested |
$ Recommend |
Notes |
| Recommended For Funding |
| S-03-006 |
CNST Guild Equipment |
Const Guild |
32,352 |
13,850 |
Paid for with FY02 funds |
| S-03-007 |
MET/GEAR Equipment |
MET/GEAR |
5,000 |
5,000 |
Paid for with FY02 funds |
| S-03-015 |
Student Laptop Implementation |
TFERT |
0 |
63,457 |
$38,334 paid with FY02 funds; $25,123 paid with FY03 funds. |
| S-03-013 |
Take Home Equipment |
IEEE |
9,100 |
9,100 |
$1,000.62 paid with FY02 funds; $8,186.80 paid with FY03 funds. |
| I-03-001 |
IT Lab Manager |
IT |
43,461 |
43,461 |
Paid for with FY03 funds. |
| A-03-007 |
A&S Tech Support |
A&S |
44,000 |
22,000 |
Paid for with FY03 funds. |
| S-03-001 |
EI Compendex |
SGA |
10,388 |
10,388 |
Paid for with FY03 funds. |
| S-03-009 |
ACM Systems & Networking Lab |
ACM |
4,580 |
4,580 |
Paid for with FY03 funds. |
| A-03-024 |
Digital II Lab Expansion |
ECET |
87,500 |
14,171 |
Paid for with FY03 funds. |
| A-03-013 |
CIT Open Access Hours |
CIT |
7,995 |
7,995 |
Paid for with FY03 funds. |
| A-03-025 |
ECET Virtual Lab |
ECET |
13,924 |
13,924 |
Paid for with FY03 funds. |
| A-03-020 |
Ocilloscopes & Power Supplies |
ECET |
3,376 |
3,376 |
Paid for with FY03 funds. |
| S-03-002/S-03-016 |
Internet Access 2nd Fl Library |
SGA |
6,900 |
23,692 |
Paid for with FY03 funds. |
| I-03-002 |
MET Cabling |
IT/TEFERT |
71,662 |
45,000 |
Paid for with FY03 funds. |
| S-03-005 |
Hardware for Open Lab |
ECET/GEAR |
22,000 |
22,000 |
Paid for with FY03 funds. |
| A-03-012 |
CSE Experimental Lab |
CSE |
18,564 |
18,564 |
Paid for with FY03 funds. |
| A-03-011 |
CET Software Upgrade |
Surv/Map |
1,950 |
1,950 |
Paid for with FY03 funds. |
| A-03-026 |
ECET CAT Lab System |
ECET |
20,400 |
20,400 |
Paid for with FY03 funds. |
| Recommended for Funding If Funds Become
Available |
| A-03-017 |
Streaming Video Server |
CIT |
3,864 |
3,864 |
Paid for with FY03 funds. |
| A-03-014 |
Digital Video Equipment |
CIT |
3,527 |
1,764 |
Paid for with FY03 funds. |
| A-03-019 |
CIT Lab Supplies |
CIT |
3,748 |
1,076 |
Paid for with FY03 funds. |
| S-03-003 |
Library Workstations |
SGA |
3,500 |
3,500 |
Paid for with FY03 funds. |
| A-03-010 |
HTC Smart Board |
HTC |
6,694 |
5,895 |
Paid for with FY03 funds. |
| S-03-011 |
NOMA PC Equipment |
NOMA |
2,200 |
1,500 |
Paid for with FY03 funds. |
| A-03-005 |
CET Digital Balance |
CET |
1,500 |
1,500 |
Paid for with FY03 funds. |
| A-03-018 |
Usability Improvements |
CIT |
2,068 |
2,068 |
Paid for with FY03 funds. |
| A-03-008 |
CSE Class Computers |
CSE |
8,050 |
8,050 |
Paid for with FY03 funds. |
| A-03-003 |
LCD Projector |
SIS |
2,811 |
2,336 |
Paid for with FY03 funds. |
| A-03-004 |
CET Printers |
CET |
724 |
362 |
Paid for with FY03 funds. |
| S-03-014 |
MS Site License |
IT |
59,191 |
59,191 |
Withdrawn by proposal author due to changing conditions in the marketplace. |
| S-03-012 |
GAMES Lab Systems |
GAMES |
7,323 |
5,465 |
G.A.M.E.S. organization no longer in existence as of June 2, 2003. |
| A-03-016 |
CIT Student Workshops |
CIT |
5,762 |
5,762 |
Withdrawn by proposal author as funding came too late in year and
cannot be carried over into FY04.
|
| S-03-008 |
Library WiFi (S-03-016 2C) |
Student Center |
10,000 |
8,646 |
Paid for with FY03 funds. |
| S-03-010 |
IEEE Workstation |
IEEE |
1,500 |
500 |
Paid for with FY03 funds. |
| Not Recommended for Funding |
| S-03-004 |
Back-Up Transmitter |
WGHR |
3,694 |
|
|
| S-03-016 |
Library Laptop Implementation |
IT/TFERT |
35,888.25 |
|
|
| A-03-001 |
Improve Environ Lab: Sludge |
CET |
9,865 |
|
|
| A-03-002 |
Improve Environ Lab: Balance Table |
CET |
1,740 |
|
|
| A-03-006 |
CAD Lab Monitors/Computers |
CET |
19,478 |
|
|
| A-03-009 |
Programming Language Computer |
CSE |
24,255 |
|
|
| A-03-015 |
Mandatory GSMAS Upgrade |
CIT |
27,181.86 |
|
|
| A-03-021 |
Mathcad for ECET Labs |
ECET |
4,000 |
|
|
| A-03-022 |
Smart Classroom Projector |
ECET |
4,795 |
|
|
| A-03-023 |
Upgrade CAM Testing System |
MET |
33,598 |
|
|
| A-03-027 |
High Precision Measuring Devices |
IET |
2,726 |
|
|
| A-03-028 |
Experimental System Lab |
CSE/ACM |
18,564 |
|
|
| A-03-029 |
Student Computer Lab J215 |
CSE/ACM |
42,504 |
|
|
|
