PROGRAM REVIEW RECOMMENDATIONS COMPOSITE Equipment & Software Needs for

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PROGRAM REVIEW RECOMMENDATIONS

COMPOSITE

Equipment & Software Needs for 2012-2013

DIV.

#

EQUIPMENT & SOFTWARE

Estimate

High Priority

KIN 1 Helmet/Shoulder Pad Replacement

(compliance required by new law: safety regulations) $8,000 KIN 2 Kinesiology equipment:

Fitness center, weight room, adapted PE $40,000 CTCE

3 Automotive -Alignment hoist, camera and computer (dropped from F&E)

Need 2 because of program bottleneck

$45,000 CTCE

4

I.T.

Workbenches for IT Lab PC 317

(corresponds with facilities request)

$10,000 BCDL/DE 5 Funds to continue service agreements and updates on DE

equipment.

$9,500

MHS 6 LB 102.

Whiteboards

Replace projector $ 2,000 $ 2,000

KIN AQ 100 -- Samsung document Projector – $2,500

F&PA F&PA (Music Theory) Smart classrooms in VT319 and PA154.

11/28/11 Currently with techs to determine costs.

$7,000 SBS –

Software

SPSS software $1,000

SBS Replacement / Purchase of DVDs - Current VHS and DVDs need replacement to update topics and gain compliance with

captioning requirements (Goal 22)

$ 2,000

MHS PC 215 Projection system $ 20,000

BCDL/LIB Increase database budget to allow for online publications. $10,000

Work orders submitted

BCDL/LIB JAWS and zoom text software installed on all student computers. BCDL/LIB Relocate DSPS computer workstation

BCDL/LIB Enable wireless printing to the copy room. BCDL/LIB Accessible copier for students in wheelchairs.

BCDL/LIB Accessible OPAC (online public access catalog) for students in wheelchairs.

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DIV.

#

EQUIPMENT & SOFTWARE

Estimate

Completed: CTCE Perkins

funded Drafting and Design PC 304/309 Software update in budget PC 309 Software to be bought – AutoCAD PC 304/309 A+ CAD 50 seats $10,000 annually $20,033.00 $1,500 CTCE Perkins funded Cosmetology

Computer time clock system

$10,000 CTCE Perkins

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DIV.

#

EQUIPMENT & SOFTWARE

Estimate

Medium

Priority

CTCE Noncredit – installation incomplete

Installation of Smartboard Technology in LL 101 & 102. Technology is installed in LL 101, is connected.

Computer and projector are installed in LL 102, but there is not a Smartboard.

Used by ESL faculty.

CTCE Automotive

Ultra-sonic parts cleaner

Valve body tester

Snap-On Torque & DVOM kits to offer certification courses

(partially complete)

Repair to automotive chassis dynamometer

Color printer for Trans lab

Lab set of Fluke meters for TD137 lab

CTCE Cosmetology

80” LED System

CTCE Drafting and Design

27 monitors – PC 304 $8,100

CTCE Drafting and Design

36 monitors – PC 309 $10,800

CTCE I.T. Computers/software

Faculty needs to identify equipment, software, and tools that need to be purchased or updated to include latest technology and a lab remodel.

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DIV.

#

EQUIPMENT & SOFTWARE

Estimate

Low

Priority

LANG Replace all computers older than 1.5 years and install same

version of software on all machines. $20K LANG Establish budget for annual international student recruitment $20,000

LANG Provide additional staff development funding for faculty participation in regional and national conferences (particularly

those directed at college success). $5,000 LANG Provide additional staff development stipend funding for adjunct

faculty participation in campus training. $1,000 LANG Make staff funding available to fund regional and national

participation in National Communication Association and other professional activities--even for faculty that are not presenting or in leadership.

$3,000

LANG Install closed-captioning equipment in all LB classrooms LB 099 LB 100 LB 101 LB 102 LB 103 LB 104 LB 105 LB 106 LB 107 LB 108 LB 201 LB 202 LB 203 LB 204 LB 207 LB 208 LB 301 LB 302 LB 303 LB 304 LB 305 LB 306 LB 307 LB 308 LB 309 LB 310 27 Rooms x *$400 = $10,800

LANG Classroom sets of Laptops in locked cabinets 15*1200

LANG Install Blue Ray machines in LB 106 and 108 $400

LANG Install a wall-mounted video system to allow students to record

and view their speeches $10,000

LANG Provide for video storage on SharePoint site that is accessible by

faculty and students. $5,000

LANG Install video conferencing equipment in select rooms 10,000 SBS Storage Cabinet for “Skulls” and bones $500 SBS Child Development – Video technology for observing

children/teacher interactions.

SBS New DVD’s

SBS Document cameras

SBS Equip. for recording lectures to use in DE classes

SBS DVD - Purchase additional titles, replace existing titles with ADA compliant materials

$600 SBS -

Software

Child Development – 6 MAC laptops or IPADS SBS –

Software

Acquire licensing for video conferencing. Needs research SBS –

Software

LB 102.New computer monitor SBS –

Software

Psychology/Political Science (LB-303) – Update computers in all classrooms

Unknown SBS –

Software

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SBS – Software

Review / enhance WIFI in TE building Unknown SBS –

Software

Software as needed for Physical Anth Virtual Lab (ANTH 212) $1200 BCDL/DE Equipment that will allow faculty to caption materials used for

online classes. Many faculty have purchased Dragon Speak as well as video equipment (using their own money) to try and help with this task.

Mac computer/video recording system that can record video, with software that can provide accurate closed captioning. Such a system would help DE meet accessibility requirements while creating sites in remote locations.

100 “clickers” for assessing student comprehension of sociological constructs

$3,000 SBS –

Software WIFI access for LB Building Unknown

Update computers and software (offices and LB classrooms) Unknown SBS –

Software

20 Tablet style readers $5500

DIV.

Unranked

EQUIPMENT & SOFTWARE

Estimate

BCDL New computers and printers for faculty offices as older units become obsolete.

BCDL Updated software installed on all office and classroom

computers, including updated software each semester/term to support course offerings; voice recognition software in faculty offices.

BCDL Digital recording devices for use by instructors for purposes of podcasting of their lectures.

BCDL/DE Higher version of Blackboard (Mobile 2.0) to support student and instructor use of the course management system. Storage demands and user limit charges will continue to grow as more instructors use Blackboard for their traditional classes.

F&PA F&PA (Music Theory) Student workstation hardware and software for VT319. (8 additional keyboards, 32 computers, ear training software, video projector, and related hardware for ear phone interconnectivity). Older Macs from VT320 will be relocated to VT 319 completing request to update theory, ear-training programs.

Still need to identify funding for new desks for VT 319.

F&PA F&PA (Music) Updated sound equipment for tour, off campus, and secondary outreach programs. In process of using remaining district accounts and ASO funds to update systems.

F&PA F&PA (Music) Stable, annual equipment replacement budget line.

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F&PA F&PA (Music) Room specific sound equipment (PA154, VT117, PA151).

Utilizing remaining division budget augmented by ASO finds to find a solution. 11/28/11 in progress.

F&PA F&PA (Rec. Arts) Hardware/software to accommodate the changing technologies.

Identified VETA funds – in progress of completing updates.

DIV.

Unranked

EQUIPMENT & SOFTWARE

Estimate

F&PA F&PA (Photo) purchase two large format LCDs for swing space move to the LB building.

F&PA F&PA (Fine Arts) Purchase 25 additional easels. F&PA FP & A (Theater, tech theater, Haugh & music)

Purchase used 24’ Box truck, with hydraulic lift gate.

KIN EZ Ups (3) $1,200

KIN Hydro-collator $2,000

KIN Pole Vault Pits $10,000

KIN Athletic Training Cart $8,000

KIN Lap Top SIC $1,000

KIN Hurdles $4,000

KIN Micro-Fit Software $6,000

KIN Printer for AP Lab $1,500

KIN Scanner for Training Room $3,500

KIN Lane Lines Pool $2,000

KIN Wireless Access for Athletic Complex $20,000

KIN Video Camera for SIC $500

KIN Hand Dynamometers $600

KIN Self Defense Mannequins $1000

KIN Small Dumbbells $300

KIN Adapted Aquatics Equipment $1000

KIN Lane Lines Reel and Cover $2000

KIN Sound System for Adaptive PE $1000

LANG Extend wireless across campus $50,000

LANG Provide faculty with regular training in multimedia skills in order

to keep current with evolving industry trends. 1000 BCDL/LIB Remote patron authentication.

BCDL/LIB Upgrade or replace book security gates with latest technology. BCDL/LIB Portable laptops and readers for student checkout.

MHS Upgrade MHS faculty office computers $60,000

MHS Upgrade MA classroom computers $20,000

MHS Color & B/W printers, scanners in MA 1st_{and 2}nd_{floor office}

areas $ 3,000

MHS Document cameras for MA classrooms $ 8,000

MHS Complete Wi-fi in MA and PC

MHS Update computers for TC 230 $60,000