| Campus Technology Fee Components |
Deliverables |
| Network Access Enhancements |
- Complete campus infrastructure to connect an additional 33% of campus residence
halls to the network
- Other campus buildings: Austin Peay, Communications, Hodges Library, Nielsen Physics Building, Nursing Building
- 32 classrooms connected
- 437 faculty offices connected
- 1,150 existing circuits upgraded
- 191 science labs
/work areas upgraded
- 1 FTE electronic technician
- Continue subsidized remote access
Expenditure = $3,065,500
|
| Equipment Upgrades in Open Departmental Computer Labs |
- Continue expanded hours of operation
- 3 open labs upgraded and expanded. Targeted: Art, Communications, other new lab
- 3 departmental labs upgraded. Targeted: Statistics, Engineering, Human Ecology,
other lab(s), as possible
Expenditure = $973,500
|
| Student Support Services Enhancements |
- Expanded student support service continues and is refined by advisory committee
Expenditure = $750,000
|
| Expanded Distribution of Licensed Software |
- Selected academic software (continues)
- X-Windows (UNIX interface) for both PC and Macintosh environments (continues)
- Negotiate with vendors for additional subsidized productivity tools for PC and
Macintosh environments (continues)
- Negotiate for reduced price on Resume Expert product (continues)
- Focus on providing web editors and web/homepage development tools and selected
math/statistical and graphics packages
Expenditure = $300,000
|
| Academic Tech. Facility and Instructional Tech. Enhancements | - 1 classroom equipped with 20 student network ports and 1 faculty workstation with
display capability. This classroom will be a data visualization lab for use in art,
architecture, and engineering disciplines.
- 1 classroom equipped with computer-based faculty presentation
Expenditure = $500,000
|
| Total Expenditure Year #2 = $5,589,000 |
