division dean department(s)...

Division Dean Department(s) Proposal

Campus-wide na IT Microsoft Office Campus Agreement

Campus-wide na Media services Multi-media classroom upgrade / replacement

Campus-wide na IT Computer upgrades / replacement - student labs

Campus-wide na IT Printer upgrades / replacement - student labs

Campus-wide na IT Network infrastructure upgrades

Campus-wide na IT Portal - a portion of the annual fee

Liberal Arts Kinney Art and Design

The addition of new, industry current software

within the Applied Tech. Mac lab, Room 217.

Adobe Creative Cloud Software License- 19

computer stations. Device licensing option for

Liberal Arts Kinney

History,

Philosophy and

Social Science Archaeology Teaching Collection Supplies

Liberal Arts Kinney

History,

Philosophy and

Social Science

Fossil Casts: Purchase of three hominin skull

casts

Liberal Arts Kinney English

22 computer towers and 20" monitor screens for

T-106 ($600 total for one computer and one

monitor)


Networking and switching fee for T-106 computer

lab


Electrical Power for 22 computer stations in the T-

106 lab

Liberal Arts Kinney English 22 chairs and 11 computer tables

Liberal Arts Kinney English SMART podium 24"

LIBERAL ARTS KINNEY LACM7) Fifteen (15) - Focus35.com Rotation 360 Track

Dollies

LIBERAL ARTS KINNEY LACM

8) Fifteen (15) - Elvid FieldVision 7" On-Camera

Monitor with Canon LP-E6 Battery Plate and

Charger

STEM Ligeikis Chemistry

Purchase Barnstead water purification still for

laboratory water

STEM Ligeikis Computer Science

HP Blade Server Enclosure and HP Blade

Servers -- Replacement for Intel server enclosure

and blades which are out of warranty. This

equipment will be used extensively to support

online CST

090/092/104/119/203/208/209/212/224/225/242

courses.

STEM Ligeikis Computer Science 5 year care pack

STEM Ligeikis MET Universal Testing Machine

STEM Ligeikis Biology

Chemicals/materials required for PCR and DNA

sequencing.

STEM Ligeikis Biology DNA Extraction Kits (2)

BPS Mollen BIT RAM upgrade in B132

BPS Mollen BIT Adobe Creative Cloud License for 60 computers

BPS Mollen Business Experiential Learning Executive Boardroom

BPS Mollen Business QuickBooks 2015

BPS Beth Mollen CRJ Falcon Hand Held Stationary Radar Unit

BPS Mollen BHM

Professional Audio System for Casino and

Events Lab

BPS Mollen BHM

True T-72G 79" Glass Door Reach In

Refrigerator - 72 CU Ft.

Health Science Wade MAHS

Teaching Classroom Set-up for D-116 (Home

Health Aide and Medical Assisting (secondary

lab)

Health Science Wade HIT

24 Additional computer monitors for HIT Lab and

Monitor Video Cards

Health Science Wade HIT Instructor's stand

Health Sciences Wade CLT Cell-Dyn Emerald CBC Analyzer

Health Sciences Wade Nursing Medical Cart

Health Sciences Wade Dental Hygiene Hu-Friedy Piezon 250 Portable Piezo

Health Sciences Wade Rad Tech

Preventative Maintenance of 2 Computed

Radiography Units

Health Science Wade PTA Anatomical Models

Health Sciences Wade Nursing NG Tube and Trach Care Simulator

Health Sciences Wade Dental Hygiene 2 ThermaKnife

Health Sciences Wade Dental Hygiene 13 Computers

Health Sciences Wade Nursing 8 laptops for Nursing Skills lab

Academic Affairs Petrus/Kinney TRiO SSS 10 Livescribe Pens/Ink Cartridges/Notebooks

Academic Affairs Kinney Library

Full Extron Install w/ Podium including a dual

monitor

Liberal Arts

Kinney/

Petrus LAD 50 Echo Smart pens @ $119.95

Liberal Arts

Kinney/

Petrus LAD 15 sets of Livescribe Notebooks @ $19.95

Liberal Arts

Kinney/

Petrus LAD 12 Logitech Headsets @ $27.95

Liberal Arts

Kinney/

Petrus LAD Scanner/copier

Liberal Arts

Kinney/

Petrus LAD Scanner/copier Maintenance

Liberal Arts

Kinney/

Petrus LAD 5 Dragon Dictate Programs/L @ $99

Liberal Arts

Kinney/

Petrus LAD 10 SONY Digital Voice Recorders @ $19.95

Liberal Arts

Kinney/

Petrus LAD Read & Write Gold annual maintenance fee

Liberal Arts

Kinney/

Petrus LAD REIZEN 12 Digit Talking Calculator @ 29.95

Liberal Arts

Kinney/

Petrus LAD 3 Pro Document Scanners @ $399

Liberal Arts

Kinney/

Petrus LAD KUTO Math Software

Liberal Arts

Kinney/

Petrus LAD Accutrack Maintenance/Tech Support

Liberal Arts

Kinney/

Petrus LAD 2 Omni Page Ultimate Software @ 499

Total

Budgeted tech fee funding

Funding still available

Funds

Recommende

d

Final Cost

38,000 38,000 36,930 DR3413 11/11/14

32,000 32,000 32,000 DR3418 11/11/14

120,000 120,000 120,000 DR3415 11/11/14

5,000 5,000 5,000 DR3416 11/11/14

20,000 20,000 20,000 DR3416 11/11/14

16,500 16,500 16,443 DR3416 11/11/14

2,036 $2,036.00 2,036 BT2737 6/15/15

1,465 $1,465.00 1,465 DR3515 4/9/15

865 $865.00 912 DR3515 4/9/15; DR3548 4/13/15 additional costs (shipping)

13,200 $13,200.00 12,848 DR3541 5/4/15

3,500 $3,500.00 3,500 DR3543 5/5/15

1,000 $1,000.00 1,000 DR3543 5/5/15

Cost

5,500 $5,500.00 32,933 DR3543 5/5/15; additional funds from dept/dean DR3554 ($5886.53), DR3555 ($6308), DR3556 ($15,238)

2,500 $2,500.00 2,390 DR3541 5/4/15

3,000

$3,000.00 BT2733 6/1/15

4,000

$4,000.00 BT2733 6/1/15

5,494 $5,494.00 5,611 DR3498 3/23/15

31,500 $31,500.00 31,500 DR3494 3/20/15

3,100 3,100 DR3627 7/22/15

4,535 $4,535.00 4,535 BT2740 6/19/15

1,776 $1,776.00 1,776 DR3509 4/7/15

1,354 $1,354.00 1,354 DR3509 4/7/15

700 $700.00 700 3/12/15 DR3479

6,431 $6,431.00 5,366 BT2738 6/15/15

19,000 $19,000.00 18,891

700 $700.00 690

736.00$ $736.00 736 DR3477 3/6/15

9,556 $9,556.00 9,844 4/6/15 BT2723

5,065 $5,065.00 5,217 4/6/15 BT2723

BT2728 5/13/15

BT2728 5/13/15

5,000 $5,000.00 2,906 3/30/15 DR3492

4,872 $4,872.00 2,750 BT2734 6/3/15

1,311 $1,311.25 1,311 BT2741 6/22/15

13,000 $13,000.00 13,720 DR3528 4/16/15; DR3540 4/1/15 additional $720

3,500 $3,500.00 1,796 BT2736 6/3/15

1,600 $1,600.00 1,565 DR3473 3/6/15

2,300 $2,300.00 2,300 DR3516 4/9/15

1,000 $1,000.00 1,100 PT2730 5/21/15

1,500 $1,500.00 1,104 DR3495 3/20/15

380 $380.00 361 DR3474 3/6/15

6,500 $6,500.00 6,617 DR3472 3/6/15

5,600 $2,800.00 2,944 BT2734 6/3/15

1,201 $1,201.00 1,260 DR3526 4/16/15

6,700 $6,700.00 6,492 DR3475 3/6/15 (977); DR3476 3/6/15 (5515.07)

5,998 $5,998.00 6,000 DR3517 4/9/15

299 $299.00 300 DR3518 4/9/15

335 $335.00 336 DR3518 4/9/15

2,600 $2,600.00 2,600 DR3493 3/20/14

378 $378.00 378 DR3493 3/20/14

495 $495.00 591 DR3518 4/9/15

200 $200.00 218 DR3518 4/9/15

2,000 $2,000.00 2,000 DR3518 4/9/15

359 $359.00 289 DR3518 4/9/15

1,197 $1,197.00 1,125 DR3518 4/9/15

950 $950.00 187 DR3527 4/16/15

2,000 $2,000.00 1,600 DR3510 417/15

998 $998.00 918 DR3518 4/9/15

$424,886.25 $439,545.01

$ 430,787 879,090

DR3515 4/9/15; DR3548 4/13/15 additional costs (shipping)

DR3543 5/5/15; additional funds from dept/dean DR3554 ($5886.53), DR3555 ($6308), DR3556 ($15,238)

BT2728 5/13/15

BT2728 5/13/15

DR3528 4/16/15; DR3540 4/1/15 additional $720

DR3475 3/6/15 (977); DR3476 3/6/15 (5515.07)

division dean department(s)...

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