FY07 IT Fee Recommendations

1
FY07 IT Fee Recommendations
Submitted to the Provost by the Provosts
Academic Computing Advisory Committee
2
IT Fee Review

• Approved in 2005
• 2 per credit hour up to 12 units
• Initial revenue estimate 630K
• Actual FY06 revenue to date 647K
• (752K 14 Regents set aside)
• IT Fee recommendations overseen by 5 student 5
  faculty/staff subcommittee

3
Initial 630K FY06 AllocationsApproved May 26,
2005

• Replace ITS State Funds (220,000)
• Wireless for Library (80,000)
• PeopleSoft Vista (76,590)
• ITS 24 Hour Support Lab Hrs (62,100)
• ITS Weekend/Evening Staff (51,460)
• Library Laptops RefWorks (50,000)
• DSS Web ADA Compliance (38,000)
• AZTutor Online Tutoring (29,300)
• Distance Learning Initiatives (22,550)

4
Initial Response To IT Fee Very Positive

• Lumberjack November 2005
• Kudos for opening another much-needed 24-hour
  computer lab
• Students pay only a modest 2 per credit hour
  fee for all these improvements
• Library computers and wireless used heavily
• AZTutor rescued
• ADA text option installed on www.nau.edu

5
FY07 IT Fee RFP

• PACAC IT Fee Subcommittee
• 5 students 5 faculty/staff
• 264K available funds
• 14 proposals totaling 585K
• All proposals considered carefullystudents
  excelled in participation and discussion
• Five criteria with highest point values for
  Value to Students, Number of Students
  Impacted, and Fit with NAU Strategic Plan

6
FY07 PACAC IT Fee Subcommittee

• Faculty/Staff Amer, Blocher, Campbell, Lord,
  Smalldon
• Students Sean Black, Nathan Cagney, Megan
  Proctor, Kelly Skillen, Adiam Tesfay

Facebook photos
7
FY07 IT Fee Recommendations
8
FY07 IT Fee Unmet Needs

• 172,300 unmet need for digital projectors

148,100 unmet need for Vista, LOUIE, and ResNet
network upgrade proposals.