Funding for Spring 2008 (March 4, 2008)The Technology Fee Advisory
Committee (TFAC) received nine proposals requesting a total of
$1,644,682.83 in the 2008 Spring Call for Proposals on March 4,
2008. Some of the proposals were revised and resubmitted - with the
final requests at the 4/11/08 meeting being $836,336.00.
The designated primary reviewer and secondary reviewers of each proposal gave summary statements to the committee regarding the proposal, citing any issues or concerns or general feeling about recommendations for or against funding. After considerable discussion the TFAC recommended the following:
Based on the recommendations by the TFAC Bonnie Neas, Vice President for Information Technology approved funding in the following way:
Infrastructure Support: Three primary activities supported by technology fee funds are 1) wireless network service, 2) wired network service, and 3) central data center support (Blackboard and Electronic mail). These designated projects are infrastructure in nature and even though there is no formal proposal request submitted, funds are set aside to cover these essential campus services and support. Required each year is an accountability report of expenditures. The Technology Fee provided $265,000 to Enterprise Computing and Infrastructure (ECI) in order to fund network infrastructure, including wireless network service. Expenditures to date (9/11/08) total $243,481, with $21,519 remaining in the fund. For more details regarding the expenditure, view the PFD TFAC 2008 Infrastructure Expenditure Report.
0801 Finance and Accounting Data Bases
The
College of Business requests funding for finance and accounting
databases subscription or licensing costs. The two programs,
Standard & Poors University and Government Research Insight
Network and Center for Research in Security Prices (CRSP) are
heavily used by faculty and students taking business courses.
$35,000 Ron Johnson Not funded
0802 HP 4200 Printer & Battery Replacements for
English Department Laptop Lab (S. Engineering
314)
The NDSU English Club is requesting funds for an
HP 4200 series printer to be installed in S. Engineering 314. This
will conveniently allow students and faculty to print from their
personal laptops. The cost for 16 replacement/backup batteries for
the campus owned laptops. The English department is willing to
match 45% of the RPI budget fee. $5,080 Carmen Shatz, Megan Velo
Partial funding $1,800
0803 Ongoing funding for Student Technology Support and
Services
Proposal includes cost of continuing
essential IT Services directly benefiting students. Such services
include core support and maintenance of general and specialized
computer labs, printing, multimedia equipment/support, training,
and learning assistance. The funding covers equipment purchases,
hardware replacement, software, materials, supplies and student
salaries and ongoing maintenance costs. $920,071 Sheree
Kornkven (revised request 803R - $326,393 -
Funded)
0804 New Classroom Technology
Information
Technology Services is requesting funding to increase the number of
NDSU instrumented classrooms and update existing facilities as per
refresh schedule. The funding will accommodate 18 classrooms and
partial instrumentation in 3 teaching clusters. The costs covers
equipment purchased such as projectors, document cameras and
switches, as well other types of maintenance needed. $216,800
Melissa Stotz Not funded
0805 The Online Fine Arts Listening Library: Providing
Access to Instructional Material through Wireless Streaming
Audio
This is a collaborated request from the College
of AH&SS, Div. of Fine Arts, and Dept. of Music to further
develop the NDSU online Fine Arts Listening library. Funding will
allow students whom are music majors and non music majors to access
music files through streaming audio interface. The funds will be
put towards server space and a salary for a student worker.
Expansion of this program will enable additional NDSU courses
access and integrate this library resource into their teaching
curriculum. $18,060 Michael Thrasher Not
funded
0806 Renewal of PDAs that Enhance the Pharmacy
Curriculum
The Department of Pharmacy Practice has
requested funds to purchase PDA's to replace those used in the
initial study that are now malfunctioning or broken. Replacing the
units will continue to enhance the pharmacy curriculum by using and
housing wireless PDAs in the Concept Pharmacy for another 3-year
cycle. Providing students with this valuable technological
experience is paramount to their preparation for the healthcare
workforce. $11,127 Kimberly Vess Halbur Not
funded
0807 Bison Information Network studio equipment
acquisition and installation
To help foster the
growth of NDSU's Department of Communication, the Student
Government Technology Commission submitted a proposal for the Bison
Information Network studio equipment acquisition and installation.
With the funding, visual media and broadcasting mechanisms will be
enhanced, creating a valuable, educational tool for
students/faculty and staff. This new system will enable NDSU to be
more competitive with other universities. With this funding NDSU's
Department of Communication will develop a more cohesive
partnership within the community. $363,794.83 Mike Ostlie, Peter
Gregory (revised request 087R $175,000 -- Funded)
Mid-year report
0808 Portable Computer Lab for Veterinary Technology
Program
Veterinary Technology Program is requesting
funds to help establish a laptop computer lab in Robinson Hall. The
program will be offering a course integrating both computer and
classroom elements to help our students better prepare for the
Veterinary Technician National Exam and thereby improving NDSU's
student passing rate. Students will be able to convene to study and
complete assignments in groups, with an instructor available for
consultation. $3,000 Eloyes Hill, Sarah Wagner
Funded
0809 Web 2.0 Library Tools for
Students
This proposal advocates for the purchase of
new software that will enable the Library to improve and enhance
library services to students. The funding will make it possible to
purchase four pieces of software that will pull together the
library's diverse set of resources into a single place for ease of
capabilities to search and link directly to resources. If funded,
it will be configured and installed during the summer and fall of
2008. $71,750 Mark England, Jeremy Brown (revised request $46,500
-Funded)