Home > Information Technology > Student Technology Fee Committee > VSU 2002 Technology Fee Budget
VSU 2002 Technology Fee Budget
Computer Labs Student Assistants & Computer Lab Supplies |
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College of the Arts (3 open labs) |
$30,000 |
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College of Arts & Sciences (4 open labs) |
$33,500 |
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College of Business (1 open lab) |
$20,000 |
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College of Education (3 open labs) |
$30,000 |
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College of Nursing (1 open lab) |
$20,000 |
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Library (4 open labs) |
$30,000 |
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Software/Subscriptions |
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| Microsoft Office XP for student computer lab PC’s (500 x $67.25 each) | $33,625 | ||
| (this is the replacement software for Office 2000 which is no longer sold) | |||
| Microsoft Publisher 2002 for COE and COBA student labs |
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| (500 x $34.00) |
$17,000 | ||
| Systems Management Server & Client Access Software (650 copies) |
$6,142 | ||
Odum Library On-Line Journal Subscriptions |
$9,920 |
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| College of the Arts (PC's Music Lab) | $21,000 | ||
| Kings Bay Student Lab (18 PC's for one of the three labs at that site) | $20,160 | ||
| Kings Bay Student Labs (41 CD-RW's for older PC's in two labs) |
$4,562 | ||
| College of Education Computer Graphics Lab (3 PC's) |
$5,358 | ||
| College of Business Administration (26 PC's) |
$34,580 | ||
| Odum Library (51 PC's) | $59,823 | ||
| College of Business Administration (1 laser printer) | $1,440 | ||
| Wireless Computer Projects |
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| Roll-Around Laptop Cart with 20 Wireless PC's for Biology |
$28,000 | ||
| Roll-Around Laptop Cart with 20 Wireless PC's for Chemistry |
$28,000 | ||
| Two (2) Roll-Around Laptop Carts with 20 Wireless PC's for the College of Education (w/o access units) |
$52,000 | ||
| Two (2) Roll-Around Laptop Carts with 20 Wireless PC's for the College of Business Administration (with access units) |
$54,000 | ||
| Multi-Media Classrooms Project |
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| (Pentium PC, instructor’s multi-media locking cabinet, computer projection system, ceiling brackets.) as follows: |
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| College of Arts and Sciences - 4 ea. at $7,600 |
$30,400 | ||
| College of Nursing = 3 ea. | $13,143 | ||
| College of the Arts = 1 ea. at $7,600 |
$7,600 | ||
| King's Bay Naval Base = 1 ea. at $4,161 |
$4,161 | ||
| Library = 1 ea. at $7,600 |
$7,600 | ||
| College of Education = 2 ea. at $7,600 |
$15,200 | ||
| College of Business Administration = Contract bid from Stage Front Presentation Co for complete installation of an EIKI projection system | $5,555 | ||
TOTAL to Meet Current Requests |
$624,669 | ||
RESERVE for Future Requests Throughout the Year |
$42,868 | ||
GRAND TOTAL (with Reserve) |
$667,537 |
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Amount Available |
$667,537 |
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