TCT Budget Recommendations

1
TCT Budget Recommendations

• 2-19-02
• Jon Storslee, Chair of TCT

2
Technology Budget Request
APB Amount661,921

• After TCT Review223,500

3
Budget Broken Into Categories

• Replace Obsolete or Nonfunctioning Equipment
• Campus Wide Impact
• Impact Instruction
• Division / Department Priority

Mission Critical
4
Eliminating Requests

• 101,000 allocated after APB Process
• Use Money from this Year
• Technology Trickle Down
• Eliminated Redundancy
• District Funding

5
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. Computers

Total 57.5 K
6
Campus Infrastructure

• 35K Network Switch
• 6 K Network Router
• 9 K Mobile Presentation System
• 10K Emergency Fund
• 28K New Staff Computers

Total 88 K
District contributes 16 K
7
Critical Technology

• 14.5 K G-Building Presentation System
• 30 K Mobile Lab Computer Replacement
• 4 K LSC Computers

Total 48.5 K
8
High Priority Technology

• 2.5 K Presentation Pad Camera
• 6 K HazMat / Chemistry Server

Total 8.5 K
9
Priority Technology

• 8 K Digital Microfilm Reader - Library
• 6 K 2 High Speed Audio Duplicator Library
• 3 K Video Duplication Library
• 4 K Ghost Image Server Computer Commons

Total 21 K
Fund II 4 K
10
Summary

• Mission Critical Technology 145,500
• Critical Technology 48,500
• High Priority Technology8, 500
• Priority Technology21, 000

Total 223,500