Tech Fee Plan

Technology Fee Plan (2006-2007)

 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.
 $123,917
 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.
 $97,000
 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.
 $50,000
 5  Faculty/Staff Hardware Upgrades:
Upgrade of 30 PC's, 10 Printers, and 5 New Loaner Laptops.
 $44,500
 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
 $77,000
7  Teacher Education Assessment Software:
Server License Fee (year 2) for TK20 Software
 $3,000
 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
 $30,000
 9  Bursar's Office Software/Hardware:
Implementation of "Who is Next" System to better service Students and Staff
 $4,000
 10  CareerPlanning Software:
Online Career Planning Software (e-Discovery License)
 $1,150
 11  Students with Disabilities Software:
PC Display Enlargement Software
 $1,500
 12  Counseling Office Hardware:
PC Upgrade in Director's Office   
 $1,500
 13  Online Tutorial Service:
Software License for Online Tutorial Service
 $4,000
 14  Student Government Website:
PS monies allocated for the development and maintenance of the York Student Government website.
 $10,000
 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
 $25,000
 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
 $25,000
 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.
 $30,000
 18  York Radio Station Development:
These monies will be contributed to the development of a York Student Radio Station on Campus.
 $25,000
 19  Enterprise Student Initiatives:
Central charge for Blackboard and other Technology Initiatives
 $75,816

 Total FY 2006-2007 Tech Fee Budget:
    $752,883