| FY2012 (Projected) | |
| FY2012 Academic Software Licenses funded via the Technology Fee: | $156,047 |
| Previously approved, multi-year projects that are currently funded via the Technology Fee: | $190,333 |
| FY2012 Technology Proposals (This amount is the funding available for new projects) | $616,745 |
| Estimated fee collection: | $963,125 |
FY2012 Academic Software Licenses Funded via the Technology Fee*
| Software Application | Campus Usage | |
| TF-12-01 | Wimba Live Classroom | Campus |
| TF-12-02 | Autodesk | Architecture, Construction, Civil Engineering |
| TF-12-03 | GeorgiaVIEW Vista | Campus |
| TF-12-04 | Ensemble Video Media Hosting | Campus |
| TF-12-05 | Turnitin.com | Campus |
| TF-12-06 | Clearspace (Collaborate) | Campus |
| TF_12-07 | Adobe Floating License Upgrade Renewal | English, Technical Communication, and Media Arts |
| TF-12-08 | ESRI ARC GIS | Civil Engineering Technology, Computer Science, Construction |
| TF-12-09 | MathCAD | Electrical and Computer Engineering Technology, Math, Civil Engineering Technology, Architecture |
| TF-12-10 | MATLab | Mechanical Engineering, Math, Physics |
| TF-12-11 | MapleSoft Maple | Math, Physics |
| TF-12-12 | SPSS | Social and International Studies |
| Total Software Account Estimate for FY 2012: $156,047 |
* The ongoing Academic Software License funding source was set to $150,000 for FY11, but increases proportionally as the technology fee collections grow. Initial funding awards are based on estimates from previous year. Fiscal Year 2012 (FY12) runs from July 1, 2011 through June 30th, 2012
FY2012 Technology Fee Proposals Approved for funding by CIO and VPAA
| Project # | Project # | Project Manager |
Project Year 1 |
Project Year 2 |
Project Year 3 |
Notes |
|---|---|---|---|---|---|---|
| TF-12-26 | Wireless Network Correction and Enhancements | Ron Skopitz | $98,708 | $0 | $0 | Approved |
| TF-12-32 | Establishment of new Aerospace Engineering Laboratory | Adeel Khalid | $41,150 | $27,500 | $26,500 | Approved, pending space identification |
| TF-12-20 | Echo360 Lecture capture extension* | Hugh Webster | $250,366 | $196,975 | $196,975 | Approved with a Technology Fee Funded position to support the Echo360 and Video Conferencing Hardware. |
| TF-12-21 | Connecting SPSU to the TCSG Video Network* | Patrick Fisk | $132,000 | $142,000 | $245,010 | Approved with a Technology Fee Funded position to support the Echo360 and Video Conferencing Hardware. |
| TF-12-46 | Support of Computer Gaming Lab (Mobile and Capstone) | Jon Preston | $15,800 | $0 | $0 | Approved |
| TF-12-30 | Advancing education in Biology and Chemistry using infrared gas analysis | Matthew Weand | $49,000 | $0 | $0 | Approved |
| TF-12-31 | Computers enhancing students hands on learning experience | Andy Ju Wang | $47,990 | $0 | $0 | Approved |
| TF-12-40 | Establishing a new biology and chemistry lab in G-219 | Mark Sugalski | $27,825 | $0 | $0 | Approved, pending space availability. |
| TF-12-29 | NI ELVIS Integrated Laboratory for Electronics, Controls, and Biomedical Laboratories | Austin Asgill | $52,350 | $40,582 | $20,343.32 | Approved |
| TF-12-37 | 3D Laser Scanning: The avenue to enhancing rapid design and manufacturing development through teaching and project work | Randy Emert | $30,969.00 | $0 | $0 | Approved |
| TF-12-47 | Department of IT - Health Information Technology Lab (HIT Lab) | Chi Zhang | $13,000 | $0 | $0 | Approved |
| TF-12-59 | Power mechanical earth drill | Fatih Oncul | $2,548 | $0 | $0 | Approved |
*FY2012 Support Allocations
In FY2012 it was determined that a position must be hired to support the implementation of Technology Fee Projects TF-12-20: Echo360 Lecture capture extension and TF-12-21: Connecting SPSU to the TCSG Video Network. A position has been created to support these projects. Continued funding for the position is dependent on the Technology Fee allocation process.
Project # |
Title |
Budget |
||||
| TF-12-62 |
Instructional Services Specialist (Staff Position) |
$65,790 | ||||
Final Project #
FY2012 technology fee proposals submitted to the Technology Fee Review and Evaluation Committee that did not receive funding:
Previously approved, multi-year projects that are currently funded via the Technology Fee
| Project # | Project # | Notes | Project Manager |
FY 2012 Funding | FY2013 Funding | Notes |
|---|---|---|---|---|---|---|
| TF-11-51 | ATTIC Tutoring Enhancement (ATE) Project | Approved - Project not implemented due to EDP hold by Division of Information Technology | Jeff Orr | $22,900 | $3,900 | |
| TF-11-54 | CM Department Practical Applications Lab Technology & Equipment Package | Approved - Project not implemented due to EDP hold by Division of Information Technology | John Hicks | $2,550 | $2,550 | |
| TF-11-62 | Establishment of A Joint Microwave Laboratory for Teaching & Research | Approved - Funds released 7/21/2010. | Lu Kang | $21,200 | $23,995 | |
| TF-11-70 | Construction Software Proposal | Approved - Funds released 7/21/2010. | Sonia Toson | $2,928.85 | $2,928.85 | |
| TF-11-71 | 3D Assisted Facial Recognition | Approved - Funds released 7/21/2010. | Chih-Cheng Hung | $1,450 | $1,450 | |
| TF-11-72 | SPSU Materials Library | Approved - Funds released 7/21/2010. Student labor removed by committee. | Michael Carroll | $7,900 | $7,900 | |
| TF-11-78 | RF, Microwave and Communications Systems Design Laboratory Enhancement | Approved - Funds will most likely be available in October, 2010. | Austin Asgill | $1,404 | $1,404 | |
| TF-11-79 | Standardization of Classroom Equipment | Approved - Project on hold until remaining FY11 funds can be finalized. | Leigh Ann Soublis | $270,000 (includes FY11 Funds) | $130,000 | |
| Fiscal Year 2012 | Fiscal Year 2013 | |||||
| Total ongoing funds allocated: | $190,333 | $144,128 |