Information Technology Services
2004-05 Technology Fee Report
04-05 Academic Year, $2.65 per credit hour for all CSC students.
- 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.
- 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
- Becky Pinkelman
- Jody Kelm
- Brian Nice
- 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
- $175,000 Technology Fee revenue
- $35,000 allocated to Distance Learning
- $140,000 allocated to the Technology Fee Committee
- 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.
- 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.
- 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.