Tech Fee Plan
|1|| College Assistants (includes fringes @ 10%):
To provide support in the following areas: Computer Lab, Helpdesk, Email, Portal, WLAN, Language Lab, Blackboard, Computer Coursework, Video, and Podcasting.
|2|| Computer & Departmental Labs:
Software, Hardware, Consumables, and Maintenance for the following Instructional Labs: Biology, Geology, Health Science, Health Promotion, Physics, Fine Arts, Multimedia, and Writing Center.
|3|| Network Infrastructure:
Server Hardware and Software to enable the upgrade of Student mail services, as well as centralized server services for the following Departments/Initiatives: HARP Research Pool, Podcasting, Career Development, and Student Financial Services
|4|| Library Services:
Includes the addition of 25 PC's and monies for Research Database Subscriptions.
|5|| Faculty/Staff Hardware Upgrades:
Upgrade of 30 PC's, 10 Printers, and 5 New Loaner Laptops.
|6|| Academic Computing:
Hardware to support of the following Instructional Initiatives: 5 Mobile Smart Classrooms, Podcasting, Classroom Audio Equipment, Video and Multimedia Editing Equipment for Television Studio
|7|| Teacher Education Assessment Software:
Server License Fee (year 2) for TK20 Software
|8|| Curricular Integration of Technology:
PS awards of $1000 to be made by the Tech Fee Committee based on faculty RFP submissions for technology uses in instruction
|9|| Bursar's Office Software/Hardware:
Implementation of "Who is Next" System to better service Students and Staff
|10|| CareerPlanning Software:
Online Career Planning Software (e-Discovery License)
|11|| Students with Disabilities Software:
PC Display Enlargement Software
|12|| Counseling Office Hardware:
PC Upgrade in Director's Office
|13|| Online Tutorial Service:
Software License for Online Tutorial Service
|14|| Student Government Website:
PS monies allocated for the development and maintenance of the York Student Government website.
|15|| Expansion of Network Copier Hardware Services:
Acquisition and installation of 2 additional copiers in the Library and one in each of two campus buildings that have no current copying equipment
|16|| Upgrade of Technology in College Club Offices:
11 Computers and one network printer to be installed within the Club Offices. This includes building a 4 station kiosk for Clubs that do not have offices. Cabling, electrical, and computer furniture has been included
|17|| Cyber Lounge in Academic Core Building:
A Cyber Lounge will be built in the Academic Core Building for Student use. Allocation includes Hardware, Electrical, and Cabling costs, as well as monies to appropriately furnish space.
|18|| York Radio Station Development:
These monies will be contributed to the development of a York Student Radio Station on Campus.
|19|| Enterprise Student Initiatives:
Central charge for Blackboard and other Technology Initiatives
| Total FY 2006-2007 Tech Fee Budget: