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Student Technology Fee

item project description

cost

1 student e-mail server $ 66,000
2 student storage Dell/CX400 SAN $ 95,667
3 student server software $ 22,000
4 staff training $ 8,800
5 network connectivity $ 57,000
6 network security $ -
7 setwork services staff $ 110,000
8 software $ 12,000
9 MACG4 for L-205 and e-Macs for E-301 $ 38,077
10 software for 14 labs $ 10,000
15 library - printing $ 10,000
17 CIS - PC upgrades: $ 50,903
18 CIS - peripherals $ -
20 adaptive technology PCs upgrades: $ 50,000
24 smart classrooms $ 60,000
25 furniture $ 35,000
26 PCs upgrades: $ 123,181
27 instructional services support staff $ 312,500
28 designed for learning (DFL) core $ 250,000
29 electronic student portfolio initiative $ 26,000
30 C-110, E-261and others $ 43,358
  total $ 1,380,486


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