| Campus Technology Fee Components | Deliverables |
| Network Access Enhancements |
- Complete campus infrastructure to connect the remaining 34% of campus residence halls to the network
- Other campus buildings: Art and Architecture, Dabney/Buehler, Humanities, McClung
Tower, Music Bldg., Pasqua Nuclear Engineering, Stokely Mgmt. Center
- 71 classrooms connected
- 540 faculty offices connected
- 694 existing circuits upgraded
- 255 science labs/work areas upgraded
- 1 FTE electronic technician
- Continue subsidized remote access
Expenditure = $3,293,500
|
| Equipment Upgrades in Open and Departmental Computer Labs |
- Continue expanded hours of operation
- 3 open labs upgraded and expanded. Targeted: Estabrook, Physics, other new lab, other lab(s), as possible
- 3 departmental labs upgraded. Specific departments will be identified by the student subcommittee.
Expenditure = $925,500
|
| 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)
- Provide web editors and web/homepage development tools and selected
math/statistical and graphics packages (continues)
- Focus on acquisition of instructional technology authorware and data visualization tools
Expenditure = $300,000
|
| Academic Tech. Facility and Instructional Tech. Enhancements |
- 1 classroom in either the Humanities and Social Sciences or Glocker Building equipped with 20 student network ports + 1 faculty workstation with display capability
- 1 classroom equipped with computer-based faculty presentation
Expenditure = $500,000
|
| Total Expenditure Year #3 = $5,769,000 |
