Instructions: This form is to be completed by the appropriate Vice President, Dean, or Associate Provost.

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STF Allocations for FY08 Three-Year Technology Plan FY 2008-10

Instructions: This form is to be completed by the appropriate Vice President,

Dean, or Associate Provost.

1. Name of Responding Organization: College of Family and Consumer Sciences

2. Contact Individual(s): Mark C. Ellenberg, Dr. Jan Hathcote__________________ 3. Contact Phone: 706-542-4651__________________________________________ 4. Contact E-Mail: me@fcs.uga.edu_______________________________________

Using the following outline, identify all technology initiatives specifically directed at students that will be undertaken by your college/school/unit for the next three years. Please note that any initiatives funded by the Student Technology Fee must meet the Board of Regents Technology Fee Expenditure Guidelines.

• Fiscal year (2008, 2009, or 2010)

• Nature of initiative

• Location and departmental affiliation

• Number of students to be served

• Estimated cost

• Source of funding

• Benefiting courses or activities

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Student Technology Fee FY2008 FACS-3 Year Technology Plan

1. Project or Program Name: Lab\classroom\network upgrades –Dawson Hall

2. Department or Unit: College of Family and Consumer Sciences _____________ 3. Department Contact Name and E-Mail: Mark C. Ellenberg, me@fcs.uga.edu ___ 4. Nature of Initiative:

Replacement of lab\classroom computer equipment with newer updated technologies.

Updating the instructional server, instructional management software, networking infrastructure, and providing consumables for the student

computer labs. _______________________________________________________

____________________________________________________________________ ____________________________________________________________________

5. Benefiting courses and number of students to be served: All courses have a technology component . 1500 FACS Undergraduate and 118 Graduate

students will be served.________________________________________________

____________________________________________________________________ ____________________________________________________________________

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7. Detailed Budget – Include all items required for this project or program:

Item requested Number

requested

Unit Cost Total Cost

Dell Optiplex 745 Windows Desktop – student computer lab

32 $1,956.13 $62,596.16

Color laser networked printer, warranty, consumables, and maintenance kits

1 $16,639.00 $79,235.16

Student computer lab file server 1 $12,360.00 $91,595.16 Lab consumables – Paper, toner,

scantron forms, etc..

1 $10,000.00 $101,595.16

8. Source of funding:

No additional funds are available. _______________________________________

____________________________________________________________________

9. Describe how this project will be accessible to students with disabilities and comply with Section 508 Electronic and Information Technology Standards. The student computer labs comply with section 508 of the Electronic and Information Technology standards. The lab and workstations within the lab are handicap accessible and at least one workstation has enhanced

software and hardware to allow handicap access. __________________________

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E-quote Number: 1001560344258

Saved By: Mark C Ellenberg Phone Number: (706) 542-4651

me@fcs.uga.edu Purchasing Agent:

Saved On: Wednesday, March 28, 2007 Notes/Comments: Expires On: Sunday, May 27, 2007 Additional Comments: College Name: Other

Description

OptiPlex 745 Minitower

Date & Time: March 29,2007 2:10 PM CST SYSTEM COMPONENTS

OptiPlex 745 Minitower Qty 1

Intel® Core™ 2 Duo Processor E6700 (2.66GHz, 4M, 1066MHz FSB), Genuine Windows® XP Home Edition, SP2,

x32, without Media, English Unit Price $1,956.13

Catalog Number: 25 E1773

Module Description Show Details

OptiPlex 745 Minitower Intel® Core™ 2 Duo Processor E6700 (2.66GHz,

4M, 1066MHz FSB)

Operating System(s) Genuine Windows® XP Home Edition, SP2, x32,

without Media, English

File System NTFS File System for all Operating Systems

Memory 2GB DDR2 Non-ECC SDRAM,800MHz, (2

DIMM)

Keyboard Dell USB Keyboard, No Hot Keys, English, Black

Monitors Dell 19 inch UltraSharp™ 1907FP Flat Panel,

Adjustable Stand, VGA/DVI

Video Card 128MB ATI Radeon X1300 (1 DVI/1 TV-out), full

height

Boot Hard Drives 250GB SATA 3.0Gb/s and 8MB DataBurst

Cache™

Floppy Drive and Media

Card Reader Options 1.44MB 3.5 Inch Floppy Drive

Mouse Dell USB 5-Button Premium Optical Mouse,

Black

Additional PCI-e Network Adapter Card

Broadcom NetXtreme 10/100/1000 PCIe Gigabit Networking Card, Full Height

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Lead Free Motherboard RoHS Compliant Lead Free Chassis and

Motherboard

Removable Media Storage Devices

16X DVD+/-RW and 16X DVD, SATA, Roxio Creator™ Dell Edition

Speakers No Speaker

Resource CD No Resource CD

Controller Option 1394 Controller Card, Full Height

Dell Energy Smart Dell Energy Smart Enable

Serial Port Adapter PS2 Serial port adapter, full height

Hardware Support Services Recommended: 3 Year NBD Plus (NBD onsite w/

Gold Tech Support)

Installation Support

Services No Onsite System Setup

Mouse Pad Mouse Pad

Labels Windows XP Brand

TOTAL:$1,956.13

Total Price Sub-total $1,956.13 Shipping & Handling $0.00

Tax1

--State Environmental Fee1

--More Info

Total Price2

--Large Text sn ECM8

1 Applicable sales taxes are currently unavailable in the Dell Online Store for your order. The amount of sales tax applicable for the items you have selected will be communicated to you via email or phone following receipt of your online order.

2 For shipments of certain products to California, state environmental fee of up to $10 per item will be added at order invoice. For shipments of certain items to Alberta, Canada, a provincial environmental fee will be applied to your invoice. Pricing, specifications, availability and terms of offers may change without notice and are not transferable. Offers may not be combined with other discounts or promotional offers. Taxes, fees, shipping and handling and any applicable restocking charges are extra, vary, and are not subject to discount. Offer valid only for end-user customers and not for resale by customer. Dell cannot be responsible for pricing or other errors, omissions, or consequences of misuse of site and its functions and reserves the right to cancel orders arising from such errors. Refer to your invoice for final information regarding order detail, including tax & shipping amounts. Prices have been rounded to the nearest dollar for online display. Additional terms and conditions may apply. All sales are subject to Dell's Terms and Conditions of Sale located at www.dell.com unless you have a separate written agreement with Dell.

Picture is for illustrative purposes only. Price may increase or decrease depending on options selected.

Copyright 1999-2007 Dell Inc.

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United States-English

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Contract: GA - STATE OF GEORGIA (WSCAII)

Change to item status may result to change in your Quote. Use this page to add saved items to your cart or to replace your current cart with this Quote and checkout.

z This quote belongs to GA - STATE OF GEORGIA (WSCAII) contract.

Quote ID 1233581

Quote Name HPCLJ9500hdn

Quote created by me@fcs.uga.edu Quote created on 3/29/2007 9:25:57 AM

Items/description Part no Unit price Qty Ext

price

HP Color LaserJet 9500hdn printer Base $7,292.00 1 $7,292.00 HP Color LaserJet 9500hdn printer C8547A#ABA

In the box:

Power cord, User Guide, Start Guide, installation guides, software and print drivers, left bin, 4 print cartridges (black, cyan, magenta, yellow), 4 image drums (black, cyan, magenta, yellow), cleaning kit, transfer kit, fuser kit

Also includes:

2,000-sheet input tray, 20 GB EIO hard disk, auto-duplexer

Print speed, black

24 ppm

Print speed, color

24 ppm

Duty cycle

200,000

Paper trays (std/max)

4/4

Input capacity (std/max)

Up to 3100 (up to 58 lb bond)/Up to 3100 (up to 58 lb bond)

Output capacity (std/max)

Up to 3100

Media sizes

Tray 1: Letter, letter-R, legal, executive, foolscap (8.5 x 13 in), tabloid (11 x 17 in); commercial #10, C5, B5, DL, & Monarch envelopes

Tray 2, 3: Letter, letter-R, legal, executive, foolscap (8.5 x 13 in), tabloid (11 x 17 in)

Memory (std/max)

288 MB/416 MB

Connectivity, standard

IEEE 1284 Type-C parallel port, HP Jet-Link, HP Jetdirect 620n Faster Ethernet (10/100Base-TX) internal network print server in EIO slot, hard disk in EIO slot, 1 open EIO slot

Print quality (color & black)

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ImageREt 4800

Paper-handling accessories

100-sheet multipurpose tray; two 500-sheet input trays + 2,000-500-sheet input tray; auto duplex unit

Optional paper-handling accessories Options not included: 3000-sheet stacker; 3000-sheet stapler/stacker; multifunction finisher

HP Next business day onsite, hardware support, 3-year

U6487E $2,655.00 1 $2,655.00

HP Color LaserJet 9500 Smart Print cartridge, black

C8550A $148.00 1 $148.00

HP Color LaserJet 9500 Smart Print cartridge, cyan

C8551A $301.00 1 $301.00

HP Color LaserJet 9500 Smart Print cartridge, yellow

C8552A $301.00 1 $301.00

HP Color LaserJet 9500 Smart Print cartridge, magenta

C8553A $301.00 1 $301.00

HP Color LaserJet 9500 image drum, black

C8560A $289.00 1 $289.00

HP Color LaserJet 9500 image drum, cyan

C8561A $450.00 1 $450.00

HP Color LaserJet 9500 image drum, yellow

C8562A $450.00 1 $450.00

HP Color LaserJet 9500 image drum, magenta

C8563A $450.00 1 $450.00

HP Color LaserJet C8554A Image Cleaning Kit

C8554A $48.00 1 $48.00

HP Color LaserJet 9500 image transfer kit

C8555A $369.00 1 $369.00

HP Color LaserJet 9500 image fuser kit C8556A $272.00 1 $272.00

HP Jetdirect 625n gigabit Ethernet print server

J7960G#ABA $367.00 1 $367.00

HP 168-Pin SDRAM DIMM 128 MB memory module

C7850A $524.00 1 $524.00

HP Automatic two-sided printing unit for HP LaserJet 9500n

C9674A $426.00 1 $426.00

HP 3000-sheet stacker C8084A $1,547.00 1 $1,547.00

HP 40 GB High-Performance EIO Hard Disk

J6073G $449.00 1 $449.00

Subtotal: $16,639.00 Estimated Lease Cost: $534.11

Printable version

Privacy statement Using this site means you accept its terms Feedback to Government and Education © 2006 Hewlett-Packard Development Company, L.P.

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E-quote Number: 1001560793017

Saved By: Mark C Ellenberg Phone Number: (706) 542-4651

me@fcs.uga.edu Purchasing Agent:

Saved On: Wednesday, March 28, 2007 Notes/Comments: Expires On: Sunday, May 27, 2007 Additional Comments: College Name: Other

Description

PowerEdge 2950

Date & Time: March 29,2007 2:12 PM CST SYSTEM COMPONENTS

PowerEdge 2950 Qty 1

Quad Core Intel® Xeon® X5355, 2x4MB Cache, 2.66GHz,

1333MHz FSB, No Operating System Unit Price $12,360.00 Catalog Number: 25 E1673

Module Description Show Details

PowerEdge 2950 Quad Core Intel® Xeon® X5355, 2x4MB Cache,

2.66GHz, 1333MHz FSB

Operating System No Operating System

Additional Processor Quad Core Intel® Xeon® X5355 2x4MB Cache,

2.66GHz, 1333MHz FSB

Memory 16GB 667MHz (8x2GB), Dual Ranked DIMMs

TCP/IP Offload Engine

Enablement Broadcom TCP/IP Offload Engine Not Enabled Riser Card Riser with 3 PCIe Slots

Primary Hard Drive 750GB 7200 RPM SATA II Hard Drive, Universal

Carrier

Primary Controller PERC 5/i, x6 Backplane, Integrated Controller Card

Floppy Drive No Floppy Drive for x6 Backplane

Mouse Optical Two-Button Mouse, USB

Network Adapter Dual Embedded Broadcom® NetXtreme II 5708

Gigabit Ethernet NIC

Remote Management Dell Remote Access Card, 5th Generation for

PowerEdge Remote Management

CD/DVD Drive 24X IDE CD-RW/DVD ROM Drive

Bezel Rack Bezel

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Backplane 1x6 Backplane for 3.5-inch Hard Drives

Cable 1M Multi-Mode FC Cable LC-LC,Tyco

Documentation Electronic Documentation and OpenManage CD Kit

2nd Hard Drive 750GB 7200 RPM SATA II Hard Drive, Universal

Carrier

Hard Drive

Configuration Integrated SAS/SATA RAID 5, PERC 5/i Integrated

Chassis Configuration Rack Chassis w/Sliding Rapid/Versa Rails and Cable

Management Arm,Universal

Hardware Support Services

3Yr GOLD ENTERPRISE SUPPORT: 7x24 HW/SW,Escalation Mgmt,4hr 7x24 Onsite

Installation Support

Services No Installation Assessment Open Manage

Subscription OpenManage Subscription Service (4 edition)

Power Supply Redundant Power Supply with Y-Cord for

PowerEdge 2950

4th Hard Drive 750GB 7200 RPM SATA II Hard Drive, Universal

Carrier

5th Hard Drive 750GB 7200 RPM SATA II Hard Drive, Universal

Carrier

6th Hard Drive 750GB 7200 RPM SATA II Hard Drive, Universal

Carrier

3rd Hard Drive 750GB 7200 RPM SATA II Hard Drive, Universal

Carrier

Server Accessories 1.44MB USB Floppy Drive, External

Server Accessories USB to PS2 Adapter for KVM Connectivity

TOTAL:$12,360.00

Total Price Sub-total $12,360.00 Shipping & Handling $0.00

Tax1

--State Environmental Fee1

--More Info

Total Price2

--1 Applicable sales taxes are currently unavailable in the Dell Online Store for your order. The amount of sales tax applicable for the items you have selected will be communicated to you via email or phone following receipt of your online order.

2 For shipments of certain products to California, state environmental fee of up to $10 per item will be added at order invoice. For shipments of certain items to Alberta, Canada, a provincial environmental fee will be applied to your invoice. Pricing, specifications, availability and terms of offers may change without notice and are not transferable. Offers may not be combined with other discounts or promotional offers. Taxes, fees, shipping and handling and a applicable restocking charges are extra, vary, and are not subject to discount. Offer valid only for end-user customers and not for resale by customer. De cannot be responsible for pricing or other errors, omissions, or consequences of misuse of site and its functions and reserves the right to cancel orders arising from such errors. Refer to your invoice for final information regarding order detail, including tax & shipping amounts. Prices have been rounded to the nearest dollar for online display. Additional terms and conditions may apply. All sales are subject to Dell's Terms and Conditions of Sale located at www.dell.com unless you have a separate written agreement with Dell.

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Picture is for illustrative purposes only. Price may increase or decrease depending on options selected.

Copyright 1999-2007 Dell Inc.

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Student Technology Fee FY2008 FACS – 3 Year Technology Plan

1. Project or Program Name: Software renewal and upgrades for student

computer labs – Dawson Hall ___________________________________________

2. Department or Unit: College of Family and Consumer Sciences _____________ 3. Department Contact Name and E-Mail: Mark C. Ellenberg, me@fcs.uga.edu____ 4. Nature of Initiative:

Renew and upgrade all student computer lab related software. This includes but is not limited to the following:

AutoCAD software SAS Software SPSS Software Adobe Acrobat

System software upgrades

5. Benefiting courses and number of students to be served:

All courses have a technology component and all software will be available in the student computer labs. 1500 FACS Undergraduate and 118 Graduate students.____________________________________________________________

____________________________________________________________________ ____________________________________________________________________ 6. Total cost: $18,561.54 ________________________________________________

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7. Detailed Budget – Include all items required for this project or program:

Item requested Number

requested

Unit Cost Total Cost

AutoCAD Software 1 $4,000.00 $4,000.00

SAS software 74 licenses $3,237.50 $7,237.50 SPSS software 74 licenses $3,391.42 $10,628.92 Adobe Acrobat 74 licenses $2,932.62 $13,561.54 Various software packages geared to

the various disciplines within Textiles, Foods and Nutrition, Housing, and Child Development

1 $5000.00 $18,561.54

Use additional pages as necessary.

8. Source of funding:

No additional funds are available.

9. Describe how this project will be accessible to students with disabilities and comply with Section 508 Electronic and Information Technology Standards. The student computer labs comply with Section 508 of the Electronic and Information Technology standards. The labs and workstations within the labs are handicap accessible and at least one workstation has enhanced software and hardware to allow handicap access.

(13)

search: browse:

Item Code Type Description Quantity Price

Per Amount

AKDI7.0 licenseAutoDesk Design Institute 7.0 license (includes media) 1 $4000.00 $4000.00 remove

ADA8PWL license Acrobat 8.0 Pro Win License Only 74 $39.63 $2932.62 remove

SAS9.13WLlicense SAS 9.13 Win Lab License Only 74 $43.75 $3237.50 remove

SPBS15WL licenseSPSS Base/Stat 15 Win Lab License (includes media) 74 $45.83 $3391.42 remove

Subtotal $13561.54 Empty Cart Continue Shopping

Managed Software Distribution, Enterprise Information Technology Services, University of Georgia This page was designed by ASG; suggestions are welcome

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Student Technology Fee FY2008 FACS – 3 Year Technology Plan

1. Project or Program Name: Student workers for the student computer labs

– Dawson Hall________________________________________________________

2. Department or Unit: College of Family and Consumer Sciences _____________ 3. Department Contact Name and E-Mail: Mark C. Ellenberg, me@fcs.uga.edu____ 4.Nature of Initiative:

Provide student workers that will work in the student computer labs 20 hours per week for 10 months. Four student workers x $10.00/hr 20

hours/week for 34 weeks. ______________________________________________

____________________________________________________________________ 5. Benefiting courses and number of students to be served:

All courses have a technology component and all students will benefit from the student workers being present to provide support in the student

computer labs. 1500 FACS Undergraduate students and 118 Graduate

students.____________________________________________________________

____________________________________________________________________ ____________________________________________________________________ 6. Total cost: $27,200.00 ________________________________________________

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7. Detailed Budget – Include all items required for this project or program:

Item requested Number

requested

Unit Cost Total Cost

Four student workers to work in the student computer labs.

Four student workers x $10/hr 20 hrs/week for 34 weeks.

4 $6,800.00 $27,200.00

Use additional pages as necessary.

8. Briefly describe additional funds available for this project, if any: _______________ No additional funds are available.

____________________________________________________________________ ____________________________________________________________________ 9. Describe how this project will be accessible to students with disabilities and

comply with Section 508 Electronic and Information Technology Standards. The student computer labs comply with Section 508 of the Electronic and Information Technology standards. The labs and workstations within the labs are handicap accessible and at least one workstation has enhanced software and hardware to allow handicap access.

(16)

Student Technology Fee FY2008 FACS - 3 Year Technology Plan Summary Sheet

Contact Information:

1. Name of Responding Organization: College of Family and Consumer

Sciences ____________________________________________________________

2. Contact Individual(s): Mark C. Ellenberg, Dr. Jan Hathcote __________________ 3. Contact Phone & E-Mail: 542-4651, me@fcs.uga.edu_______________________

Project/Program Name Department Cost Running Total Lab\classroom\network

upgrades – Dawson Hall

College of Family and Consumer Sciences

$101,595.16 $101,595.16

Software renewal and upgrades – Dawson Hall

College of Family and Consumer Sciences

$18,561.54 $120,156.70

Student workers for the student computer labs – Dawson Hall

College of Family and Consumer Sciences

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Student Technology Fee FY2009 FACS - 3 Year Technology Plan Summary Sheet

Contact Information:

1. Name of Responding Organization: College of Family and Consumer

Sciences ____________________________________________________________

2. Contact Individual(s): Mark C. Ellenberg, Dr. Jan Hathcote __________________ 3. Contact Phone & E-Mail: 542-4651, me@fcs.uga.edu_______________________

Project/Program Name Department Cost Running Total Lab\classroom\network

upgrades- Dawson Hall

College of Family and Consumer Sciences

$120,000.00 $120,000.00

Software renewal and upgrades – Dawson Hall

College of Family and Consumer Sciences

$25,000.00 $145,000.00

Student workers for the student computer labs – Dawson Hall

College of Family and Consumer Sciences

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Student Technology Fee FY2010 FACS - 3 Year Technology Plan Summary Sheet

Contact Information:

1. Name of Responding Organization: College of Family and Consumer

Sciences ____________________________________________________________

2. Contact Individual(s): Mark C. Ellenberg, Dr. Jan Hathcote __________________ 3. Contact Phone & E-Mail: 542-4651, me@fcs.uga.edu_______________________

Project/Program Name Department Cost Running Total Lab\classroom\network

upgrades – Dawson Hall

College of Family and Consumer Sciences

$120,000.00 $120,000.00

Software renewal and upgrades – Dawson Hall

College of Family and Consumer Sciences

$30,000.00 $150,000.00

Student workers for the student computer labs – Dawson Hall

College of Family and Consumer Sciences

Figure

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