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Information Technology Services

2004-05 Technology Fee Report

Technology Fee

04-05 Academic Year, $2.65 per credit hour for all CSC students.

Expenditure Guidelines

  • Technology acquisitions should benefit the general student population.
  • Funds should be allocated first to 'visible' improvements, such as maintaining and upgrading general lab hardware and software, network response time, and student assistance.
  • Funds are not used to purchase specialized equipment or software.
  • Funds are not used to fund non-student positions whose priority is student based technology support such as the general computer labs, residence hall, network connections, help desk, etc.
  • Fund is to be managed by the Technology Fee Committee.

Committee Responsibilities

  • Be mindful of expenditure guidelines.
  • Identify, introduce and prioritize needs, and recommend annual expenditures.
  • Attend meetings, conducted in the Fall for Spring implementation planning and in the Spring for Summer implementation planning.
  • Publish on the web and present to Student Senate and CSC Administration a report of the previous year's expenditures.


2004-2005 Committee Members
Student Representatives:

  • Becky Pinkelman
  • Jody Kelm
  • Brian Nice


Faculty Representatives:
 

  • Dr. Mary Jo Carnot, Asst. Prof. Couns, Psyc, SW
  • Mr. Mike Engel, Asst. Prof Education


Department of Information Technology Representative:

  • Ann Burk, Director of Information Technology

2004-2005 Funding

  • $175,000 Technology Fee revenue
  • $35,000 allocated to Distance Learning
  • $140,000 allocated to the Technology Fee Committee

2004-2005 Expenditures

Personnel

  • Provided 50% funding of the Computer Support Specialist position for support of student related technology in the general access computer labs, at the help desk, and in the residence halls.

Network

  • N/A


Computer Labs

  • Provided paper and toner for the general computer labs
  • Provided equipment repairs for the general computer labs
  • Purchased 22 replacement PCs for the High Rise lab.
  • Purchased 6 replacement PCs for the Edna Hall lab.
  • Purchased 3 replacement PCs for the Brooks Hall lab.
  • Purchased 5 replacement PCs for the Residence Hall desks.
  • Purchased 12 new PCs for the renovated Hildreth lab.

 

Server Farm

  • Purchased server replacement for the Student/Faculty Services of Campus Pipeline
  • Purchased 2 servers for the Campus Pipeline to Luminis upgrade
  • Purchased the Luminis software license


2004-2005 Major Expenditures from non-Technology Fee fund benefiting the student body:

  • Blackboard hardware, software, migration and training costs associated with the upgrade to v. 6.2
  • Campus Pipeline to Luminis hardware, software, migration, training costs.
  • On-line Credit Card payment hardware, software, installation and training costs
  • EMAS recruiting hardware, software, installation and training costs.
  • Wireless site survey, hardware, installation and training costs for the Library and Student Center.
  • Barracuda SPAM Firewall
  • 15 replacement computers for the Miller Hall Faculty/Staff Training Room.
  • 13 laptops for the wireless pilot project in the Library
  • Internet connectivity charges and on-going software contracts for Blackboard, Campus Pipeline, Student Information system, Microsoft Campus Agreement, Library Automation, Antivirus and AntiSpam licenses etc.
     

 

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