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

Transcription

1 STF Allocations for FY08 Three-Year Technology Plan FY 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 2. Contact Individual(s): Mark C. Ellenberg, Dr. Jan Hathcote 3. Contact Phone: Contact 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 Send your three-year technology plan via to by March 29, 2007.

2 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 3. Department Contact Name and Mark C. Ellenberg, 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 FACS Undergraduate and 118 Graduate students will be served. 6. Total cost: $101,595.16

3 7. Detailed Budget Include all items required for this project or program: Item requested Dell Optiplex 745 Windows Desktop student computer lab Number Unit Cost Total Cost requested 32 $1, $62, Color laser networked printer, 1 $16, $79, warranty, consumables, and maintenance kits Student computer lab file server 1 $12, $91, Lab consumables Paper, toner, scantron forms, etc.. 1 $10, $101, 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.

4 Find a Notebook, Desktop, Server, Printer, Software, Service, Monitor or TV at Dell. - Hi... Page 1 of 2 3/29/2007 Dell recommends Windows Vista Business. Close Print This Page E-quote Number: Saved By: Mark C Ellenberg Phone Number: (706) 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, Catalog Number: 25 E1773 Module Description Show Details OptiPlex 745 Minitower Operating System(s) File System Memory Keyboard Monitors Video Card Boot Hard Drives Floppy Drive and Media Card Reader Options Mouse Additional PCI-e Network Adapter Card Intel Core 2 Duo Processor E6700 (2.66GHz, 4M, 1066MHz FSB) Genuine Windows XP Home Edition, SP2, x32, without Media, English NTFS File System for all Operating Systems 2GB DDR2 Non-ECC SDRAM,800MHz, (2 DIMM) Dell USB Keyboard, No Hot Keys, English, Black Dell 19 inch UltraSharp 1907FP Flat Panel, Adjustable Stand, VGA/DVI 128MB ATI Radeon X1300 (1 DVI/1 TV-out), full height 250GB SATA 3.0Gb/s and 8MB DataBurst Cache 1.44MB 3.5 Inch Floppy Drive Dell USB 5-Button Premium Optical Mouse, Black Broadcom NetXtreme 10/100/1000 PCIe Gigabit Networking Card, Full Height

5 Find a Notebook, Desktop, Server, Printer, Software, Service, Monitor or TV at Dell. - Hi... Page 2 of 2 3/29/2007 Lead Free Motherboard Removable Media Storage Devices Speakers Resource CD Controller Option Dell Energy Smart Serial Port Adapter Hardware Support Services Installation Support Services Mouse Pad Labels RoHS Compliant Lead Free Chassis and Motherboard 16X DVD+/-RW and 16X DVD, SATA, Roxio Creator Dell Edition No Speaker No Resource CD 1394 Controller Card, Full Height Dell Energy Smart Enable PS2 Serial port adapter, full height Recommended: 3 Year NBD Plus (NBD onsite w/ Gold Tech Support) No Onsite System Setup Mouse Pad Windows XP Brand TOTAL:$1, Total Price Sub-total $1, Shipping & Handling $0.00 Tax 1 -- State Environmental Fee 1 -- More Info Total Price 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 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 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 Dell Inc. Battery Recall About Dell Conditions of Sale & Site Terms Unresolved Issues NEW Privacy Policy Contact Us Site Map Large Text sn ECM8 Feedback Top

6 HP Public Sector Online Store Page 1 of 2 3/29/2007 United States-English» Contact HP Buy online or call Search: Product Search» Store home» Computing» Printing and digital imaging» Supplies & Accessories Saved quote HP recommends Windows Vista TM Business.» Higher education» Login/register» Select a different state» Retrieve saved quote» Order history» Order status Add item to cart enter part number» View cart» Product search/compare» View contract price list 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. This quote belongs to GA - STATE OF GEORGIA (WSCAII) contract. Quote ID 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, $7, 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)

7 HP Public Sector Online Store Page 2 of 2 3/29/2007 ImageREt 4800 Paper-handling accessories 100-sheet multipurpose tray; two 500- sheet input trays + 2,000-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 U6487E $2, $2, support, 3-year HP Color LaserJet 9500 Smart Print cartridge, black HP Color LaserJet 9500 Smart Print cartridge, cyan HP Color LaserJet 9500 Smart Print cartridge, yellow HP Color LaserJet 9500 Smart Print cartridge, magenta HP Color LaserJet 9500 image drum, black HP Color LaserJet 9500 image drum, cyan HP Color LaserJet 9500 image drum, yellow HP Color LaserJet 9500 image drum, magenta HP Color LaserJet C8554A Image Cleaning Kit HP Color LaserJet 9500 image transfer kit C8550A $ $ C8551A $ $ C8552A $ $ C8553A $ $ C8560A $ $ C8561A $ $ C8562A $ $ C8563A $ $ C8554A $ $48.00 C8555A $ $ HP Color LaserJet 9500 image fuser kit C8556A $ $ HP Jetdirect 625n gigabit Ethernet print server HP 168-Pin SDRAM DIMM 128 MB memory module HP Automatic two-sided printing unit for HP LaserJet 9500n J7960G#ABA $ $ C7850A $ $ C9674A $ $ HP 3000-sheet stacker C8084A $1, $1, HP 40 GB High-Performance EIO Hard Disk J6073G $ $ Subtotal: $16, Estimated Lease Cost: $ Printable version Privacy statement Using this site means you accept its terms Feedback to Government and Education 2006 Hewlett-Packard Development Company, L.P.

8 Find a Notebook, Desktop, Server, Printer, Software, Service, Monitor or TV at Dell. - Hi... Page 1 of 3 3/29/2007 Dell recommends Windows Vista Business. Close Print This Page E-quote Number: Saved By: Mark C Ellenberg Phone Number: (706) 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, Catalog Number: 25 E1673 Module Description Show Details PowerEdge 2950 Operating System Additional Processor Memory TCP/IP Offload Engine Enablement Riser Card Primary Hard Drive Primary Controller Floppy Drive Mouse Network Adapter Remote Management CD/DVD Drive Bezel Quad Core Intel Xeon X5355, 2x4MB Cache, 2.66GHz, 1333MHz FSB No Operating System Quad Core Intel Xeon X5355 2x4MB Cache, 2.66GHz, 1333MHz FSB 16GB 667MHz (8x2GB), Dual Ranked DIMMs Broadcom TCP/IP Offload Engine Not Enabled Riser with 3 PCIe Slots 750GB 7200 RPM SATA II Hard Drive, Universal Carrier PERC 5/i, x6 Backplane, Integrated Controller Card No Floppy Drive for x6 Backplane Optical Two-Button Mouse, USB Dual Embedded Broadcom NetXtreme II 5708 Gigabit Ethernet NIC Dell Remote Access Card, 5th Generation for PowerEdge Remote Management 24X IDE CD-RW/DVD ROM Drive Rack Bezel

9 Find a Notebook, Desktop, Server, Printer, Software, Service, Monitor or TV at Dell. - Hi... Page 2 of 3 3/29/2007 Backplane Cable Documentation 2nd Hard Drive Hard Drive Configuration Chassis Configuration Hardware Support Services Installation Support Services Open Manage Subscription Power Supply 4th Hard Drive 5th Hard Drive 6th Hard Drive 3rd Hard Drive Server Accessories Server Accessories 1x6 Backplane for 3.5-inch Hard Drives 1M Multi-Mode FC Cable LC-LC,Tyco Electronic Documentation and OpenManage CD Kit 750GB 7200 RPM SATA II Hard Drive, Universal Carrier Integrated SAS/SATA RAID 5, PERC 5/i Integrated Rack Chassis w/sliding Rapid/Versa Rails and Cable Management Arm,Universal 3Yr GOLD ENTERPRISE SUPPORT: 7x24 HW/SW,Escalation Mgmt,4hr 7x24 Onsite No Installation Assessment OpenManage Subscription Service (4 edition) Redundant Power Supply with Y-Cord for PowerEdge GB 7200 RPM SATA II Hard Drive, Universal Carrier 750GB 7200 RPM SATA II Hard Drive, Universal Carrier 750GB 7200 RPM SATA II Hard Drive, Universal Carrier 750GB 7200 RPM SATA II Hard Drive, Universal Carrier 1.44MB USB Floppy Drive, External USB to PS2 Adapter for KVM Connectivity TOTAL:$12, Total Price Sub-total $12, Shipping & Handling $0.00 Tax 1 -- State Environmental Fee 1 -- More Info Total Price 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 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 unless you have a separate written agreement with Dell.

10 Find a Notebook, Desktop, Server, Printer, Software, Service, Monitor or TV at Dell. - Hi... Page 3 of 3 3/29/2007 Picture is for illustrative purposes only. Price may increase or decrease depending on options selected. Copyright Dell Inc. Battery Recall About Dell Conditions of Sale & Site Terms Unresolved Issues NEW Privacy Policy Contact Us Site Map Large Text sn ECM4 Feedback Top

11 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 3. Department Contact Name and 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 FACS Undergraduate and 118 Graduate students. 6. Total cost: $18,561.54

12 7. Detailed Budget Include all items required for this project or program: Item requested Number Unit Cost Total Cost requested AutoCAD Software 1 $4, $4, SAS software 74 licenses $3, $7, SPSS software 74 licenses $3, $10, Adobe Acrobat 74 licenses $2, $13, Various software packages geared to the various disciplines within Textiles, Foods and Nutrition, Housing, and Child Development 1 $ $18, 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 MSD product list Page 1 of 1 3/29/2007 search: browse: Item Code Type Description Quantity Price Per Amount AKDI7.0 license AutoDesk Design Institute 7.0 license (includes media) 1 $ $ remove ADA8PWL license Acrobat 8.0 Pro Win License Only 74 $39.63 $ remove SAS9.13WL license SAS 9.13 Win Lab License Only 74 $43.75 $ remove SPBS15WL license SPSS Base/Stat 15 Win Lab License (includes media) 74 $45.83 $ remove Subtotal $ Empty Cart Continue Shopping Managed Software Distribution, Enterprise Information Technology Services, University of Georgia This page was designed by ASG; suggestions are welcome

14 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 3. Department Contact Name and 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 FACS Undergraduate students and 118 Graduate students. 6. Total cost: $27,200.00

15 7. Detailed Budget Include all items required for this project or program: Item requested Four student workers to work in the student computer labs. Four student workers x $10/hr 20 hrs/week for 34 weeks. Number Unit Cost Total Cost requested 4 $6, $27, 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 2. Contact Individual(s): Mark C. Ellenberg, Dr. Jan Hathcote 3. Contact Phone & , me@fcs.uga.edu Project/Program Name Department Cost Running Total Lab\classroom\network upgrades Dawson Hall College of Family and Consumer $101, $101, Software renewal and upgrades Dawson Hall Student workers for the student computer labs Dawson Hall College of Family and Consumer College of Family and Consumer $18, $120, $27, $147,356.70

17 Student Technology Fee FY2009 FACS - 3 Year Technology Plan Summary Sheet Contact Information: 1. Name of Responding Organization: College of Family and Consumer 2. Contact Individual(s): Mark C. Ellenberg, Dr. Jan Hathcote 3. Contact Phone & , me@fcs.uga.edu Project/Program Name Department Cost Running Total Lab\classroom\network upgrades- Dawson Hall College of Family and Consumer $120, $120, Software renewal and upgrades Dawson Hall Student workers for the student computer labs Dawson Hall College of Family and Consumer College of Family and Consumer $25, $145, $30, $175,000.00

18 Student Technology Fee FY2010 FACS - 3 Year Technology Plan Summary Sheet Contact Information: 1. Name of Responding Organization: College of Family and Consumer 2. Contact Individual(s): Mark C. Ellenberg, Dr. Jan Hathcote 3. Contact Phone & , me@fcs.uga.edu Project/Program Name Department Cost Running Total Lab\classroom\network upgrades Dawson Hall College of Family and Consumer $120, $120, Software renewal and upgrades Dawson Hall Student workers for the student computer labs Dawson Hall College of Family and Consumer College of Family and Consumer $30, $150, $30, $180,000.00