INFORMATION
TECHNOLOGY PLAN
May 2008
INFORMATION TECHNOLOGY PLAN
For The
2008-2009
Institution Submitting Plan
Chief Academic Officer
Chief Financial Officer
Chief Information Officer
President
Date Submitted May
2008 _____
TABLE OF CONTENTS
Page
Section I: The IT Planning Process
4
Section
II: Major Accomplishments since Last
Report 9
Section
III:
Section IV: Proposed
Section V: Proposed list of non-
Section I. The IT
Planning Process
At
As a
part of the planning and budget process, the entire college fills out Action
Plan forms detailing specific projects. For each Action Plan, the following is
provided: the department or program or office, the budget account code, the
priority, the need which is being addressed, the intended objective(s), the
intended outcome(s), the estimated time frame, the related college goal, a
statement of who will measure the progress of the specified need, a statement
of how the progress will be measured, and a statement of how the assessment
result(s) is to be used.
The
Action Plans for each Division of the college are consolidated and prioritized
within the Division by the vice president for the Division in coordination with
the senior staff of the Division. Copies
of the prioritized Action Plans are provided to the Business Office for
inclusion in the budget and to Information Services for inclusion in the IT
plan. Hence, the development of the IT plan is an integral part of the
development of the college's strategic plan and the college's budget, and there
is no separate process for the development of the IT plan. The resultant IT plan provides for renewal of
existing technology and deployment of additional technology in order to
maintain
The 2008-2009 IT Plan provides for using TAF (Technology
Access Fee) funds to provide:
Major IT initiatives for the college this year include:
v Ongoing support of the new Desire2Learn
(D2L) Course Management System will continue, and D2L will be integrated with
Banner and MyPellissippi.
v Ongoing implementation of the Luminis
Content Management system to manage the college’s Web pages. Three offices have moved their Web content to
the new system. The remainder of the
College’s Web pages will be moved to the new system over the next two years.
v Ongoing implementation of the Luminis
portal. Banner HR, Banner Advancement,
and Banner Finance began using the portal in 2007. Banner Financial Aid and Banner Student began
using the portal in 2008.
v The support of the college’s project to
transform DSP courses from face-to-face courses to reduce costs and improve
student learning
v Ongoing leadership and technical
support for the college’s ERP project to support Banner. All fall 2008 registration and grade
activities will be on Banner. All
faculty, staff, and students will be using the MyPellissippi portal. D2L will be integrated into the MyPellissippi
portal. The Banner workflow and Banner
Xtender (imaging) projects will commence.
The IT plan also provides for the following to be funded with non-TAF funds:
· Replacement and upgrades of obsolete computers in faculty and staff offices.
Certification of Review of IT
Policies.
02:06:00 VICE PRESIDENT OF INFORMATION SERVICES
Status: Reviewed March 2008; no changes
05:04:00 TELEPHONE
SYSTEM
Status: Currently under revision
05:20:00 INVENTORY
METHODS FOR TBR LIBRARIES
Status: Reviewed April 2008; no changes
Status: Revised April 2008
Status: Reviewed April 2008; no changes
Status: Revised April 2008
08:04:05 INFORMATION TECHNOLOGY RESOURCES
Status: Reviewed April 2008; no changes
Status: Reviewed April 2008; no changes
Status: Reviewed April 2008; no changes
Status: Revised April 2008
08:13:04 WORLD-WIDE
WEB (WWW) PAGE DEVELOPMENT GUIDE
Status: Currently under revision
Status: Revised April 2008
Status: Reviewed April 2008; no changes
08:13:08 ELECTRONIC ACCOUNT ACCESS
Status: Reviewed April 2008; no changes
Status: Reviewed April 2008; no changes
Section II. Major Accomplishments since
Last Report
Major accomplishments since last
report:
·
Installed
phones, data network, computers in Bagwell classrooms, labs (130 computers),
and offices
·
Upgraded
data network with Metro E service-10mb to sites and 50mb service to internet
·
Twenty
labs were replaced (423 computers) with TAF funds
·
Hired
technical clerk and added computer technician for Operations-Banner support
·
Replaced
two Active Domain controllers for partial AD infrastructure upgrade
·
Installed
new SQL server for administrative use
·
Replaced
academic Sun server for CST
·
Added
additional SAN storage for Banner systems
·
Added
to Testing Center computer inventory at each location
·
Supported
Call Center installation with various voice infrastructure upgrades
·
Updated
telephone ACD services and assisted with initial training and installation
·
Increased
capacity for 4-digit dialing between sites
·
Added
fiber from Goins to McWherter
·
Added
Charter service at Blount for disaster recovery support
·
Wrote
RFP for campus text alert system (E2campus)
·
Moved
to Office 2007 and IE7 in labs, multiple offices
·
Required
login to all college computers
·
Supported
Photo ID System for DSP with initial planning, design of ID card and Access
database for login/logout
·
Planned
and established three new computer labs (150 computers) for DSP
·
Expanded
ER327 Lab by 10 computers
·
Established
new Open Lab at DV135 with 24 computers
·
Workshops
and/or documentation for MS Office 2007, List Server 15.5, Active Data
Calendar, New Student Orientation, MS Outlook, VPN installation
·
Banner
and related systems technical support for servers, network, desktops, training
labs involving many hours of coordination with SCT, TBR, staff training, onsite
lab configuration support for hosting SCT Banner training, office desktop
support
·
Provided
technical support for League of Innovations Conference on IT in Nashville,
November 2007, six days, 3 staff members/day
·
Implemented
Blackberry Enterprise Server and services
·
Addressed
56,500 support calls to HelpDesk
·
Open
Lab support for 122,562 student visits at the four sites (8% increase from last
year)
·
Supported
new office setups for 58 new hires (up from 25 new hires in 2006)
·
Support
for various databases: Adjunct Contract, Project Grad, Student Success, DSP
lab, Heart of Knoxville, internal NTS tracking databases (cartridge inventory,
labs, etc.)
·
Installation
and move of networking in Alexander chemistry and music rooms
·
Data
networking redesign for MC149C and cluster move from MC219
·
Network
integration for new HVAC controls system
·
Conducted
D2L training (spring through December 2007)
o
31
workshops -- SHARE/ASSESS/COMMUNICATE workshops
o
10
Course System Investigation series (Content, Quizzes, Grades)
o
7
Tool by tool tours
o
7
Open Labs
·
Conducted
Dessert2Learn sessions (5 sessions)
·
Conducted
September training - Quizzes, Grades
·
Conducted
Ask Your Online Digital Assistant (Ask YODA) 6 sessions
·
Conducted
6 Extreme Course Makeover Days
·
Conducted
2 ETS/HelpDesk training sessions
·
Presented
at the TBR Distance Learning conference
·
Presented
at the TN College Public Relations Association conference
·
Presented
at the ETEA conference
·
Presented
at the TACHE conference
·
Presented
at the FUSION 2007: Desire2Learn Users Conference
·
Served
on Hospitality committee for League for Innovation Conference on Information
Technology (CIT) National Conference in Nashville
·
Served
as Chair of Campus Course Migration Committee
·
Assisted
new admin at Roane State with D2L training/consulting for RODP
·
Served
as Project Manager for SIS/LDAP integration with D2L – resulted in course
shells for all courses created on D2L server.
o
Fall
2007 – 420 active courses (hybrid, enhanced and web)
o
Spring
2008 - 450 active courses (hybrid,
enhanced and web)
·
Converted
over 100 web classes and 200 web enhanced WebCT courses to Desire2Learn
·
Served
as an RODP mentor for sys admins (D2L)
·
Conducted
four In-service presentations
·
Served
on the Selection Committee for
Coordinator for Web Authoring Services
·
Served
on the Web Development Team overseeing redesign of PSTCC homepage
·
Upgraded
Elluminate server to version 8 (in conjunction with Randy Foust)
·
Presented
at Adjunct In-service
·
Created
blogs/wiki training for ENGL 1020 web course and trained instructor on blogging
and using wiki software
·
Created
blog for COSA
·
Continued
Tech Update and TeachTech blogs
·
Conducted
10 Web Wednesday and Technology Tuesday sessions and covered 6 topics
·
Migrated
all Web Wednesday and Technology Tuesday sessions to blog format
·
Redesigned
ETS site to better match future direction of PSTCC homepages and streamline
based on usage statistics and to utilize current CSS best practices
·
Relocated
Faculty Multimedia Studio to GN 230 in preparation for Goins Renovation
·
Built
Support Site for Online Teaching and Learning - to support students and faculty
with D2L and the transition
·
Redoing
the site for the 8.2 upgrade
·
Removed
and relocated Multimedia System in AL253, AL254, and AL255 during classroom renovations.
·
Installed
new Multimedia system inAL114, AL118, AL120, AL150, MC215A, MC230, DV218, and
MC308.
·
Developed
and Installed Multimedia system with dual projectors in GN227, GN229 and AL118.
·
Upgraded
thirteen additional classrooms with new projectors replacing older
out-of-warranty projectors.
·
Removed
Multimedia Systems from GN225a, GN225B, and 225H.
·
Developed,
programmed, and installed fifteen AMX “touch pad” control systems in both new
and existing classroom Multimedia Systems.
·
Installed
15 new Wolfvision high-resolution Document Cameras in new and existing
classroom to enhance Multimedia systems.
·
Upgraded
Distance Learning classrooms by adding projectors and large LCD screens to
enable viewing of supportive media by students.
·
Purchased
and Installed new system-wide projector management software to enable network
access of all classroom projectors.
·
Assembled
three computer/monitors on carts for mobile computing stations for art classes
in Bagwell 101, 103, and 111.
·
Installed
an LCD projector in AL257 to serve as a Banner Training room.
·
Removed
and relocated existing Multimedia Systems in ER312 and ER313.
·
Provided
multiple one-on-one training sessions for the Multimedia System operations to
faculty and adjunct faculty as requested.
·
Received
and responded to approximately 1000 telephone calls for Audiovisual
support in classrooms, conference rooms, offices, and various venues on four
campuses.
·
Repaired
approximately 250 audio visual related components.
·
Served outside group events in the Performing
Arts Center on 127
·
Supported
technical needs for outside and inside groups
·
Painted
Stage of the PAC
·
Replaced/Repaired
Lighting Instruments in PAC
·
Rewired
all Video Recording Components in PAC
·
Assisted
in all technical requirements for the Balloon Rally
o
Sound
& Video
o
Coordinated
with outside vendors to supply sound system for rally
·
Assisted
with all Entertainment for the Balloon Rally
o
Transporting
Artists
o
Feeding
Artists
o
Hosting
·
Supported
the President’s office with media content for presentations
·
Integrated
video production technology students in the PAC to implement hands on training
of equipment during student & faculty performances.
·
Created 63 announcement slides for the
current Message Channel (Channels 13 & 15)
·
Duplicated
23 support VHS/DVDs for classroom instruction
·
Duplicated
8 DVDs for tutorial purposes
·
Supported
5 IP Teleconferences (Departmental Meetings, Awards, Convocation)
·
Recorded
9 Off-Air Recordings
·
Updated
Satellite Coordinates
·
Supported
7 satellite downlinks
·
Repaired
35 boxed telecourses (dubbing and/or replacing damaged or inaccurate info)
·
Provided
technical/production support for the Pellissippi State Hot Air Balloon Festival
2007
·
Trained
2 new instructors on using the technology in the Distance Learning Classroom.
·
Trained
2 new facilitators in using the technology in the Distance Learning Classroom
·
Installed
ETS1 media sever to store content
·
Processed 3 analog to DVD conversion request (not
including telecourses)
·
Converted 6 current analog telecourses to digital
media: DVD (141 analog masters
imported, converted, edited, authored, exported, duplicated, labeled and boxed.
Approximately 795 man hours)
·
Processed
17 PSTCC related Productions (video tape recording, editing, authoring,
exporting for streaming, duplicating, adding labeling graphics, duplicating,
casing and distributing)
·
Produced
Original Pellissippi State Telecourse :
DVD Telecourse and/or Web Course Supplement:Biology 2400 Principles of
Nutrition: Dr. Susan McMahon –Winter 07- video tape recording, editing,
authoring, duplicating, adding labeling graphics, duplicating, casing, boxing
and distributing) Approximately 175 man hours
·
Improved
ETS facilities by planning for and leading the renovation effort in using
vacated campus space inside the ETS area to create a suite of edit studios, an
office for the Manager of Technical Operations, and an office for the
Instructional Technology Specialist.
Improved Master Control Room area by moving equipment to the new edit
suites and aesthetically upgrading the MCR interior.
·
Developed
proficiency in using the new course management system by designing a new
graduate-level Instructional Leadership course utilizing the D2L course
management system and converted two courses from a WebCT format to the new D2L
configuration.
·
Implemented
educational technology enhancements that wrapped up the final year of a
five-year plan to install multimedia stations in all general classrooms,
including classrooms at all campuses.
·
Established
a web-based college radio station.
·
Expanded
the deployment of Student Response Systems (Clickers) to support classroom
instructional technology projects focusing on student retention by researching
methods and models, by conducting clicker presentations, and by purchasing 200
systems and training faculty to use them.
·
Initiated
and closed contracts with three different telecourse vendors in developing
digitizing rights for changing telecourse formats from VHS to a DVD format.
·
Provided
leadership for short- and long-range planning for all educational technology
initiatives, including development of program goals and objectives, development
of strategies and activities, staffing patterns, budget development, and
collaboration with academic departments.
·
Increased
the media collection by 20% to support curricular areas. Served as the Pellissippi State liaison to
the TBR Media Consortium and served on committees to develop a statewide
digital media collection that will be used by all TBR institutions.
·
Served
on the Foundations of Excellence Task Force and made suggestions for improving
student success
·
Continued
to support the Foundation scholarship program by contributing $750 to the Lana
Doncaster Scholarship, which is an annual award
established 15 years ago to support and mentor an education major.
·
Conducted
workshops and presentations at the MERLOT International Conference and the
Tennessee Association of Continuing and Higher Education (TACHE) in order to
make more colleagues aware of instructional technology efforts at the community
college level.
·
Acquired
license renewal for the Pellissippi State ITFS/EBS station by working with the
FCC on interpretation of rules, completing applications, and attending the FCC
update sessions at the annual ITFS Conference.
Assisted in developing an immense RFP for a statewide bid on all TBR
ITFS/EBS stations by serving on the RFP Committee and working with TBR Legal
Counsel and TBR Purchasing.
·
Directed,
developed and implemented all aspects of the 12th annual TBR
Distance Education Conference.
·
Migrated
and implemented Banner Finance module on schedule
·
Supported
integration of Banner Finance, HR, and Advancement modules
·
Migrated
general person data for Banner Admissions go live
·
Migrated
and implemented Banner Financial Aid module on schedule
·
Assisted
with setup of Touchnet Payment Gateway for Banner Advancement module
·
Supported
FormFusion template installation for HR and Finance modules
·
Provided
Banner side support for integration to Luminis
·
Began
quarterly address verification with NCOA via Runner Technologies
·
Provided
data extract and load process for SIS to D2L integration
·
Maintained
uptime for remaining systems in PLUS
·
Provided
report development for Advancement via WebFocus
·
Maintained
security in Plus systems and Banner
·
Provided
library instruction to 175 classes or 4070 students
·
Presented
workshops for regular faculty at faculty in-service about Ancestry.com Library
and Library’s new website
·
Added
new databases: Ancestry Library, Art Index Retrospective, Business Decisions
Academic, Health Source Nursing Academic, JSTOR, Newsbank TN (Knoxville,
Chattanooga, Nashville, Memphis), Oxford Encyclopedias, Poetry Criticism
Series, Short Stories for Students, Points of View, Wall Street Journal
·
Ordered
Women’s Studies materials from Pettway Grant funding (90 books, Women’s &
Social Movement Primary Sources database)
·
Circulated
26,566 materials in the Library and ERC’s collections.
·
Provided
343 intercampus loans amongst campus
locations
·
Filled
27 interlibrary loans for campus users
·
Filled
339 intercampus loan requests from other academic institutions
·
Answered
24, 430 Reference Desk questions at Library and ERC Satellite locations
·
Cataloged
4,001 new volumes
·
Cataloged
500 DVDs and videos
·
Weeded
1,544 volumes in LC H section
·
Provided
988 student group room reservations
·
Replaced
all Library chairs on first floor
·
Implemented
User Sign On and Guest log in procedures for Library Reference Workstations
Satellite ERC sites.
·
Continued
providing Reference Chat service during Library hours
·
Held
Focus Group meeting for faculty regarding Library’s new website
·
Participated
in campus and regional and national events with Library displays for common
book, including developing subject guide for Common Book, National Poetry
Month, Banned Books week
·
Participated
in Student Life Fresh Fusion and Passport activities
·
Continued
publication of Library Newsletter, four editions per year
·
Continued
Library blog
·
Updated
MovableType blog software
·
Replaced
alternating library circulating collection at Blount campus – Summer 2007
·
Added
3,384 new books to Library’s collection of a total of 68,510 books
·
Increased
the Library’s ebook collection by 735 books for a total of 53,935 books
·
Librarians
attended TLA, TennShare, TennShare Datafest, Copyright Conference, TBR Distance
Learning Conference, Merlot, Innovative Interfaces, League of Innovations
Conference, Solinet Connexion Workshop (online), TEL
Train The Trainer Workshop, Online Course Development Summer Institute (D2L).
·
Librarians
participated in Faculty Senate, Curriculum Development, Tenure, Instructional
Development, Student Disciplinary Hearing Body, Faculty Senate Book Sale, TN Education Scholarship Review Panel, New
Student Orientation, Hot Air Balloon Steering Committee, Foundation Annual Giving Campaign, SACS
Off-Site Review Committee, Textbook
Policy Committee, Common Book Committee, Registration, Registration Planning
Committee
Section III.
TAF EXPENDITURES FY 2007 - 2008
|
Location |
Depart. |
Qty |
Description |
Index |
PO |
Unit Cost |
Total Cost |
|
AL228 |
Math |
28 |
Dell Optiplex GX |
TAF365 |
P0000461 |
1,184.86 |
33,176.08 |
|
2 |
HP LaserJet 4250N |
TAF365 |
P0000524 |
975.00 |
1,950.00 |
||
|
AL251 |
Math |
23 |
Dell Optiplex GX |
TA365 |
P0000461 |
1,184.86 |
27,251.78 |
|
2 |
HP LaserJet 4250N |
TAF365 |
P0000524 |
975.00 |
1,950.00 |
||
|
BL101 |
ERC |
16 |
Dell Optiplex GX |
TAF365 |
P0001361 |
1,222.33 |
19,557.28 |
|
2 |
HP LaserJet 4250DTN |
TAF365 |
P0000412 |
1,355.00 |
2,710.00 |
||
|
1 |
Scanner |
TAF365 |
P0000506 |
2,027.00 |
2,027.00 |
||
|
DV126 |
Math |
24 |
Dell Optiplex GX |
TAF365 |
P0000461 |
1,184.86 |
28,436.64 |
|
2 |
HP Laserjet 4250N |
TAF365 |
P0000524 |
975.00 |
1,950.00 |
||
|
DV208 |
ERC |
4 |
Dell Optiplex GX |
TAF365 |
P0001361 |
1,222.33 |
4,889.32 |
|
2 |
|
TAF365 |
P0000412 |
1,355.00 |
2,710.00 |
||
|
ER146 |
ERC |
14 |
Dell Optiplex GX |
TAF365 |
P0001361 |
1,222.33 |
17,112.62 |
|
4 |
HP LaserJet 4250DTN |
TAF365 |
P0000412 |
1,355.00 |
5,420.00 |
||
|
MA122 |
Math |
23 |
Dell Optiplex GX |
TAF365 |
P0000461 |
1,184.86 |
27,251.78 |
|
2 |
HP LaserJet 4250N |
TAF365 |
P0000524 |
975.00 |
1,950.00 |
||
|
MA153 |
ERC |
12 |
Dell Optiplex GX |
TAF365 |
P0001361 |
1,222.33 |
14,667.96 |
|
2 |
HP LaserJet 4250DTN |
TAF365 |
P0000412 |
1,355.00 |
2,710.00 |
||
|
|
NTS |
1 |
HP Officejet Pro K550DTWN |
TAF365 |
P0000412 |
279.00 |
279.00 |
|
MC114 |
MET |
1 |
Dell Optiplex GX |
TAF365 |
P0000461 |
1,184.86 |
1,184.86 |
|
MC116 |
MET |
22 |
Dell Optiplex GX |
TAF365 |
P0000461 |
1,184.86 |
26,066.92 |
|
MC118 |
MET |
21 |
Dell Optiplex GX |
TAF365 |
P0000461 |
1,184.86 |
24,882.06 |
|
MC119 |
MET |
2 |
Dell Optiplex GX |
TAF365 |
P0000461 |
1,184.86 |
2,369.72 |
|
MC127 |
MET |
1 |
Dell Optiplex GX |
TAF365 |
P0000461 |
1,184.86 |
1,184.86 |
|
MC128 |
ENV |
24 |
Dell Optiplex GX |
TAF365 |
P0000461 |
1,184.86 |
28,436.64 |
|
MC201A |
CIDD |
1 |
Dell Optiplex GX |
TAF365 |
P0000461 |
1,184.86 |
1,184.86 |
|
MC201C |
CIDD |
1 |
Dell Optiplex GX |
TAF365 |
P0000461 |
1,184.86 |
1,184.86 |
|
MC202 |
IDT |
17 |
Dell Optiplex GX |
TAF365 |
P0000461 |
1,184.86 |
20,142.62 |
|
MC203A |
CIDD |
15 |
Dell Optiplex GX |
TAF365 |
P0000461 |
1,184.86 |
17,772.90 |
|
MC203B |
CIDD |
18 |
Dell Optiplex GX |
TAF365 |
P0000461 |
1,184.86 |
21,327.48 |
|
MC205 |
CIDD |
21 |
Dell Optiplex GX |
TAF365 |
P0000461 |
1,184.86 |
24,882.06 |
|
MC215 |
EENG |
20 |
Dell Optiplex GX |
TAF365 |
P0000461 |
1,184.86 |
23,697.20 |
|
1 |
HP Laserjet 4250N |
TAF365 |
P0000524 |
975.00 |
975.00 |
||
|
MC215A |
EENG |
10 |
Dell Optiplex GX |
TAF365 |
P0000461 |
1,184.86 |
11,848.60 |
|
Bagwell |
CGT |
3 |
Apple Remote Desktop 3 P/N MA232Z/A |
TAF365 |
P0000696 |
299.00 |
897.00 |
|
MC217 |
EENG |
11 |
Dell Optiplex GX |
TAF365 |
P0000461 |
1,184.86 |
13,033.46 |
|
MC219 |
NETW |
26 |
Dell Optiplex GX |
TAF365 |
P0000461 |
1,184.86 |
30,806.36 |
|
26 |
Hard Drive Selectors |
TAF365 |
P0000571/777 |
54.16 |
1,408.15 |
||
|
1 |
HP LaserJet 4250N |
TAF365 |
P0000524 |
975.00 |
975.00 |
||
|
|
|
|
STUDENT LABS |
|
|
|
450,260.07 |
|
Class
Rooms |
ETS |
134 |
GTCO Clickers PRS RF |
TAF360 |
P0001284 |
35.54 |
4,762.36 |
|
Math |
ETS |
96 |
GTCO Clickers PRS RF |
TAF360 |
P0001284 |
35.00 |
3,360.00 |
|
|
|
|
INTERACTIVE RESPONSE SYSTEMS |
|
|
|
8,122.36 |
|
ERC |
Library |
1 |
Library Database |
TAF350 |
Mar '08 |
12,127.82 |
12,127.82 |
|
ERC |
Library |
1 |
Library Database |
TAF350 |
P0000341 |
12,872.18 |
12,872.18 |
|
|
|
|
LIBRARY |
|
|
|
25,000.00 |
|
MC215A |
ETS |
1 |
Multi-media consoles |
TAF360 |
Multiple |
10,529.91 |
10,529.91 |
|
AL Music |
ETS |
1 |
Multi-media consoles |
TAF360 |
Multiple |
10,529.91 |
10,529.91 |
|
AL Microbiology |
ETS |
1 |
Multi-media consoles |
TAF360 |
Multiple |
10,529.91 |
10,529.91 |
|
AL General Class |
ETS |
1 |
Multi-media consoles |
TAF360 |
Multiple |
10,529.91 |
10,529.91 |
|
Goins New Math |
ETS |
2 |
Multi-media consoles |
TAF360 |
Multiple |
10,529.91 |
10,529.91 |
|
Portable D (Div146?) |
ETS |
1 |
Multi-media consoles |
TAF360 |
Multiple |
10,529.91 |
10,529.91 |
|
|
|
|
CLASS MULTI-MEDIA CONSOLES |
|
|
|
63,179.46 |
|
Instructor Stations |
Various |
19 |
Dell Optiplex GX |
TAF365 |
P0000461 |
1,184.86 |
22,512.34 |
|
GN256
|
ETS |
2 |
Digital Camera, Nikon D70S |
TAF360 |
P0001056 |
688.86 |
1,377.73 |
|
Video |
ETS |
1 |
Video Server |
TAF360 |
P0000322 |
8,327.64 |
8,327.64 |
|
Dist. Learn. Classrooms |
ETS |
10 |
Headphones/Microphones for Site Campuses |
TAF360 |
P0001576 |
41.50 |
415.00 |
|
MC131 |
NCS |
23 |
Dell Student Workstations w/2 GB Memory |
TAF365 |
P0000460 |
1,286.00 |
29,578.00 |
|
MC131 |
NCS |
23 |
Additional NIC for Workstations |
TAF365 |
P0000507 |
56.13 |
1,291.00 |
|
MC131 |
NCS |
23 |
Dell Server Stations |
TAF365 |
P0000460 |
1,332.50 |
30,647.50 |
|
MC131 |
NCS |
200 |
SATA II Hard Drives for Removal |
TAF365 |
P0000460 |
56.40 |
11,280.00 |
|
MC131 |
NCS |
200 |
Carriers for Drives |
TAF365 |
P0000460 |
56.40 |
11,280.00 |
|
MC131 |
NCS |
23 |
KVM Switches |
TAF365 |
P0000813 |
50.22 |
1,155.06 |
|
MC131 |
NCS |
1 |
Cisco Catalyst 4TS-E 48 port 10/100/1000 |
TAF365 |
P0000321 |
6,594.50 |
6,594.50 |
|
MC131 |
NCS |
1 |
Cisco Catalyst 3950-24TS-E 24 port 10/100/1000 |
|
June '08 |
4,625.70 |
4,625.70 |
|
MC131 |
NCS |
1 |
Server |
TAF365 |
P0000460 |
5,468.68 |
5,468.68 |
|
MC131 |
NCS |
14 |
Dell Linksys Gigabit 8 port Workgroup Switch |
TAF365 |
P0000506 |
64.93 |
909.02 |
|
MC131 |
NCS |
2 |
HP Laserjet 4250 or other Network Printer |
TAF365 |
P0000524 |
975.00 |
1,950.00 |
|
|
|
|
CLASSROOM TECHNOLOGY EQUIPMENT |
|
|
|
137,412.17 |
|
AL223 |
ETS |
1 |
Projector, Epson PowerLite 6100i |
TAF360 |
P0000244 |
1,682.00 |
1,682.00 |
|
1 |
Ceiling Mount, Peerless ACC840 |
TAF360 |
P0000906 |
43.44 |
43.44 |
||
|
1 |
Extension Tube, Peerless EXT 002 |
TAF360 |
P0000906 |
3.73 |
3.73 |
||
|
1 |
Mounting Plate, Peerless PRS-UNV |
TAF360 |
P0000906 |
104.13 |
104.13 |
||
|
1 |
VGA Cable, Altinex CB3750MR-50 |
TAF360 |
P0000906 |
33.80 |
33.80 |
||
|
1 |
Controller & Accessories for Document Camera |
TAF360 |
P0001269 |
1,125.62 |
1,125.62 |
||
|
1 |
Document Camera, Wolfvision VZ9 |
TAF360 |
P0000898 |
4,675.00 |
4,675.00 |
||
|
BL108 |
ETS |
1 |
Projector, Epson PowerLite 6100i |
TAF360 |
P0000244 |
1,682.00 |
1,682.00 |
|
1 |
Ceiling Mount, Peerless ACC840 |
TAF360 |
P0000906 |
43.44 |
43.44 |
||
|
1 |
Extension Tube, Peerless EXT 002 |
TAF360 |
P0000906 |
3.73 |
3.73 |
||
|
1 |
Mounting Plate, Peerless PRS-UNV |
TAF360 |
P0000906 |
104.13 |
104.13 |
||
|
1 |
VGA Cable, Altinex CB3750MR-50 |
TAF360 |
P0000906 |
33.80 |
33.80 |
||
|
1 |
Controller & Accessories for Document Camera |
TAF360 |
P0001269 |
1,125.62 |
1,125.62 |
||
|
1 |
Document Camera, Wolfvision VZ9 |
TAF360 |
P0000898 |
4,675.00 |
4,675.00 |
||
|
DV219 |
ETS |
1 |
Projector, Epson PowerLite 6100i |
TAF360 |
P0000244 |
1,682.00 |
1,682.00 |
|
1 |
Ceiling Mount, Peerless ACC840 |
TAF360 |
P0000906 |
43.44 |
43.44 |
||
|
1 |
Extension Tube, Peerless EXT 002 |
TAF360 |
P0000906 |
3.73 |
3.73 |
||