TCT Budget Recommendations

2-19-02Jon Storslee, Chair of TCT

Technology Budget Request

After TCT Review

$223,500

APB Amount$661,921

Budget Broken Into Categories

• Replace Obsolete or Nonfunctioning Equipment *

• Campus Wide Impact *

• Impact Instruction

• Division / Department Priority

* Mission Critical

Eliminating Requests • $101,000 allocated after APB

Process

• Use Money from this Year

• Technology Trickle Down

• Eliminated Redundancy

• District Funding

Replace Obsolete Equipment• $16K Communications Computers

• $2 K Math Computer

• $2 K Safety Computer

• $3.5 Laptop for HVAC

• $20K Student ID System

• $4 K Athletics Computers

• $4 K Library Computers

• $6 K Misc. Dept. ComputersTotal

$57.5 K

Campus Infrastructure

• $35K Network Switch

• $6 K Network Router *

• $9 K Mobile Presentation System

• $10K Emergency Fund

• $28K New Staff Computers

* District contributes $16 K

Total$88 K

Critical Technology

3. $14.5 K G-Building Presentation System

4. $30 K Mobile Lab Computer Replacement

5. $4 K LSC ComputersTotal

$48.5 K

High Priority Technology

6. $2.5 K Presentation Pad Camera

7. $6 K HazMat / Chemistry ServerTotal

$8.5 K

Priority Technology8. $8 K Digital Microfilm Reader -

Library

9. $6 K 2 High Speed Audio Duplicator – Library

10. $3 K Video Duplication – Library

11. $4 K* Ghost Image Server – Computer Commons

* Fund II $4 K

Total$21 K

Summary Mission Critical Technology

$ 145,500

Critical Technology$ 48,500

High Priority Technology$8, 500

Priority Technology$21, 000

Total $223,500