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The University of Tennessee, Knoxville
Technology Fee Proposed Deliverables
Year #13 (FY2008-09)

Campus Technology Fee Components
Deliverables
Network Access
  • Continue to Upgrade Core Network and begin a two-year Wireless Upgrade

     

  • Expenditure = $500,000

Open and Departmental Computer Labs & Software
  • Continue expanded hours of operation
  • Subsidize printing costs for VolPrint
  • Upgrade hardware, software, and infrastructure in Open Labs:  Commons, Career Services, Honors
  • Departmental Lab Awards:
    • Architecture, Modern Foreign Language Lab, English, Math, Theatre, Earth and Planetary Sciences, Microbiology, Political Sciences, Chemistry, Geography, Physics, Art, Anthropology, Finance, College of Business, Economics, MBA Program, Statistics, College of Communications, Education, Health and Human Sciences, Electrical Engineering, Industrial Engineering, Law, Nursing, Social Work, College of Ag Sciences and Natural Resources, Veterinary Medicine, University Libraries, Career Services, International Education
  • Lab support (DLABS) to provide assistance to departments in managing academic computing labs by sharing technical expertise, assistance in installation and use of software tools and system utilities
  • Academic Software Support Program (ASSP) for subsidized software for student purchase and departmental labs
  • Continued loaner lap-top  program in Commons

Expenditure = $2,565,000

Student Support
  • Continue expanded student support services
  • Student walk-in consulting services
  • Statistical and mathematical consulting
  • Training and documentation
  • Email Services

Expenditure = $1,270,000

Academic Technology
  • Smart Classroom and Online@UT (Blackboard) training
  • Academic technology support with Faculty First Projects
  • Maintain and upgrade ITC Faculty Development lab
  • Maintain academic portal: Online@UT
  • Student Technology Assistants for Research and Teaching (START)
  • Free production assistance for faculty to develop instructional materials and convert course content into Online@UT

Expenditure = $865,000

Updated 3/26/08
TOTAL PROPOSED EXPENDITURES FY 07 = $5,200,000