Date: 2/28/03 Time: 11:16 AM Community College Moment Technology Upgrade 1 Increase access Community College Moment Office 2003-2004 (this space does not exist as of yet but is being planned) Faculty Professional Development Jerry Ross rossj@lanecc.edu 475400 210000 Maurice Hamington hamingtonm@lanecc.edu 5155 No No No No Yes 2200 $4200 The Community College Moment utilizes students to design the layout of text, graphics, and artwork for the body and cover of the journal. Students also take photos that are used in the journal. Currently, students use my office and my computer when I am not there. As you might imagine, this causes many scheduling conflicts. In addition I have a 6 year old computer that is having a tough time keeping up with the demands of Pagemaker given the graphics and layout. I also only have a 17 inch screen which is not adequate to view the text to scale. The Community College Moment has received local and national recognition but it operates on shoestring. This technology upgrade will allow students more freedom and better equipment to do their work.Specifically, we are asking for a new computer, 20" screen for layout purposes, a scanner for artwork, and a digital camera so students can take pictures. 2 per term This equipment would benefit students by 1) providing them more flexibility in scheduling their time. 2) Better equipment that matches the requirements of the job so that they will be able to work more productively. 3) A dedicated computer that will provide greater security and reduce the risk of clutter related issues. Primarily, I think this effort is geared toward meeting our innovation objectives. Lane prides itself on innovative programs and the Community College Moment has been recognized by a Schafer award and by the Leauge for Innovation as a pioneering effort. Faculty and staff from across the campus have submitted articles to this peer reviewed journal. This particular request will facilitate student involvement and allow them to participate as we model collaborative creativity.Here is the statement on Innovation from the school's new Core Values:Innovation Support creativity, experimentation, and institutional transformation Respond to environmental, technological and demographic changes Anticipate and respond to internal and external challenges in a timely manner Act courageously, deliberately and systematically in relation to change The Community College Moment was built out of a response to the community college environment and it has a vision of scholarship that is truly leading edge because it goes beyond the narrow definitions found at universities to include professional, technical, artistic, and activist ideas. PowerMac G4 $161420" Cinema Display 1169HP LaserJet 1200 379Canon Powershot S230 389Canon LiDE USB Scanner 79Iomega Zip Drive 126Pagemaker for OSX 275Misc cables 169total 4200I believe the offices that this equipment will be in is appropriately wired.If a lesser amount is approved, our priority would be to get a computer, display, and scanner and we would scale down the display accordingly. Date: 3/10/03 Time: 1:20 PM AutoCAD Annual Software License 1 Maintain existing technology Bldg 18 DRF room 206/208 Advanced Technology Dave Keebler keeblerd@lanecc.edu 612100 112000 Denine McMurren mcmurrend@lanecc.edu 5379 Yes No No No No 7,000 Autodesk, like most CAD software companies, is on an approximately six to twelve-month revision cycle. This means we must continually update the software used in our classrooms.We have been able to reduce gretly the amount we spend on software by joining a statewide consortium, ACES(Autodesk Comprehensive Education Solution), in partnership with other Oregon community coleges and high schools, coordinated by Lane ESD. Our annual fee is $7,000, and we are required to pay this fee every year. This fee gives us an unliited number of site licenses and automatic upgrades to the lates revision of each software product. Without this consortium we would be spending two to three times that amount. 150 Our drafting program is bases on the industry-standard drafting software, manufactured by Autodesk. 90-95% of job sites use Autodesk's AutoCAD or a related Autodesk product. Students are required to have knowledge of the most curent revision of this software when they enter the job market.If we were not able to upgrade our CAD software at least annually, we wold need to close the Drafting program. Drafting without software would be the equivalent of Writing without pens or paper. This is a requirement of the course. $7,000 annual fee. Date: 3/10/03 Time: 2:34 PM ESRI Annual Software License 1 Maintain existing technology Bldg 18 rooms 206/208 Advanced Technology Dave Keebler keeblerd@lanecc.edu 612100 112000 Denine McMurren mcmurrend@lanecc.edu 5379 Yes No No No No 1,700 In addition to the AutoCAD Annual Software License, we belong to a second state consortium, coordinated through Chemeketa Community College, for the purchase of an annual license for geographic information systems (GIS)software, licensed through the leading GIS manufacturer, ESRI. the annual fee is $1,700. this software is used for two courses: GIS and GIS Advanced. 40 These courses attract not only Lane students but employees in the public sector looking to build skills.If we were not able to upgrade our GIS software at least annually, we would need to close the Drafting program. Necessary for courses. Annual fee of $1,700. Date: 3/10/03 Time: 2:49 PM Drafting Laboratory Plotter 3 Maintain existing technology Bldg 18 rooms 206/208 Advanced Technology Dave Keebler keeblerd@lanecc.edu 612100 112000 Denine McMurren mcmurrend@lanecc.edu 5379 No Yes No No Yes 2,500 5,000 The current drafting laboratory plotter is a very old pen plotter. The plotter is used by students in eight drafting courses. This funding would allow our division to upgrade to 36" color injet 150 To maintain consistancy with current industry practice. $5,000 approximate cost for HP 455CA or equivalent plotter. Date: 3/11/03 Time: 2:10 PM Classroom Audio/Visual Equipment 2 Increase access bldg. 12 room 214 & 217 Advanced Technology - Automotive Technology Dave Keebler keeblerd@lanecc.edu 611300 112000 Denine McMurren mcmurrend@lanecc.edu 5379 No Yes No No Yes 250 500 Currently the Automotive classrooms have VCR's and TV's that are over 15 years old. This equipment is used on a daily basis. Therefore it is necessary to upgrade this equipment in order to present educational and current industry material, which is frequently only available on CD's or DVD's. 60 Having this equipment will help bring current industry information to our students. Site specific college plan article(s) and section(s) 1 VCR/DVD player $500 Date: 03/11/03 Time: 02:37 PM Computer Laboratory 1 Maintain existing technology Bldg 15 room 203 Advanced Technology - Electronics Dave Keebler keeblerd@lanecc.edu 611705 112000 Denine McMurren mcmurrend@lanecc.edu 5379 No Yes Yes No Yes 7,000 13,200 We have gradually been improving the Programmable Logic Control (PLC) lab resources by switching from GE Fanuk to Allen Bradley (AB) PLC's. The software for the current Pentium 1 computers do not reliably operate. The existing computers used in this lab were built from an under budgeted grant and utilized parts from other computers in excess of 6 years old. For improvements, we need to maintain existing computers. On average, these repairs cost $200 with several failures per term. To upgrade this 15 station of AB PLC's, we will need to add 9 more. These PLC's were purchased from an aftermarket vendor for about $6,000 each which included $1,200 of licensed software. If we purchase from AB directly and commit to building our own trainers, we could secure the necessary equipment and software for $3,000 per station. At the very least, we should have 15 licenses at $1,000 per license if bought in quantity or $1,200 if bought individually. The heavily used laser printer is a shared resource for the electronic instructors and students in the building. The machine is eight years old and increasingly prone to jamming up. These PLC's are shared with the Apprenticeship program. 60 This upgrade will make the existing PLC's more user friendly for the students. Much of the local industry is automated process control and use PLC's. Local companies such as Weyerhauser and Inovec are major users of PLC's and have a history of employing our graduates.Advantages: 1. This improves the PLC class by adding bit level manipulation capability to the material presentation. This is consistent with current industrial standards and lends continuity to principles learned in previous digital course work. 2. It gives us a means of delivering system level troubleshooting opportunities that are not easily attainable with other program resources. 3. It easily lends to interfacing with robotics and allows the students to explore process control techniques similar to those used in manufacturing plants. Site specific college plan article(s) and section(s) 9 stations: software @ $1,000/station $9,000repair 15 existing computers @ $200/unit $3,000new laser printer (ours is failing and 8yrs old) $1,100 Date: 3/11/03 Time: 3:30 PM Hea 250 Computer Lab Projector 1 New technology Hea 250 Computer Lab Family & Health Careers Division Matt Schubert schubertm@lanecc.edu 661600 112000 Carrie Fairchild fairchildc@lanecc.edu 5621 No Yes No No Yes $4100 5556 We would like to order a porjection unit for this classroom (and have it mounted to the ceiling). The intended use would be to increase delivery methods of instruction with a projection system as planned by TACT and the college's plan to have a projection system in each classroom. 100-120 The benefit to students would be an increase of information being delivered to the students. With the benefit of using a projection system, all students will be able to see what the instructor is doing rather than having the instructor going to each workstation. This will allow more instructor time to assist students in other areas. This will also allow for the projection of Power Point presentations and other demonstrations. Site specific college plan article(s) and section(s)It is my understanding that the college's plan is to have a projection unit in each computer lab across the college campus. I don't know of a specific plan article or section, however. Hardware Software Wiring Installation CostsTimesheet Staffing Licensing Other (Specify) One projection unit to be mounted in Hea 250, Family & Health Careers computer lab: Projection Unit: $3681Replacement bulb: $ 375Mounting Approx: $1500Total: $5556 Date: 3/12/03 Time: 2:45 PM Computerized Intake, Tracking & Referral System 1 Increase access Building 1 Counseling Dan Timberlake timberlaked@lanecc.edu 515001 310000 Vicki Doughty doughtyv@lanecc.edu 5055 No Yes Yes No No 4,000 The Counseling Department piloted a computerized intake system to check in students for services, track student progress for academic advising and generate data for analysis of how to improve services to students. Programming and troubleshooting are needed for the final phase of development and continued implementation, the addition of student self-service features, and interfacing with ExpressLane and Banner. 15,000+ All students who come to the Counseling & Advising Center and Career & Employment Serviceswill benefit. In 2001-02, there were more than 33,000 student contacts. (Some students were served more than once.) This intake, tracking and referral system helps students receive better initial information about their programs, opportunities for follow-up, and access to services that increase success and retention. Completion of this proposed project will continue to improve access to services for students and they will receive timely and accurate information and referral. In addition, the ability of the computerized system to track student progress and generate service data for analysis will maximize the opportunity for continuous improvement of services. A computerized intake system would serve the goals of the strategic plan: promotion of student success, improvement of diversity, support to Process Redesign projects and the development of coordinated systems to meet the college's current and future technological needs.Improved access and efficiency are critical given the thousands of students served and the loss of staff through budget cuts. Four thousand dollars ($4,000) for programming and troubleshooting (beyond what Department staff is capable of providing) to complete development and implementation, add student self-service features, and interface with ExpressLane and Banner. Date: 3/13/03 Time: 10:04 AM Computer Lab Aide 1 Increase access Math Computer Lab, Scie 222 Mathematics Division Don McNair mcnaird@lanecc.edu 681001 111000 Jana Ariane Nelson nelsonj@lanecc.edu 5393 Don McNair No No No No No 23,112 Timesheet hours for computer support specialist to monitor and help students in ourcomputer lab for staff training, trouble shooting, installing and maintaining soft-ware,lab materials and other equipment. The computer lab does not function withouta computer support specialist present to help students and provide security. +/- 3000/term We anticipate that all math students will benefit from computer testing, labora-tory, graphing calculator, or computer aided learning technologies in the near future. Not only has computing become essential in mathematical practice, but also computing resources are increasingly necessary in instruction. Computer aided sections in algebra,and computer lab activities in geometry and statistics have been incorporated every term to the curriculum. The lab plays an essential role in mathematics pedagogy. Technology Vision & Guiding Principles:Lane Community College and the Mathematics Division are committed to the appro-priate integration of technology into services to our students, staff and commun-ity within the framework of the College's mission, core values, and strategic directions. All components of technology integration into mathematics curriculum are measured against their impact on learning. 30 hours per week for 45 weeks (Su12, F11, W11, Sp11) = 1350 hours$13.48 * 1350 = $18,198 * 1.27 (incl OPE) = $23,112 Date: 03/13/03 Time: 11:20 AM PE 205 Student Workstation 1 New technology PE 205 Main Office Health, PE & Athletics Division Patrick Lanning lanningp@lanecc.edu 671001 111000 Michael Zimmerman zimmermanm@lanecc.edu 5554 n/a No No No Yes 798.00 1137.00 Provide a computer workstation in PE 205 (Main Office) for students to access Banner web-registration and on-line information. There is a proven need for this service. There was previously a CoCo-based kiosk in the PE lobby that (when functioning) was heavily used by students (this kiosk is no longer functioning). Our Main Office also provides a phone for student use to access Classline registration. It is difficult to determine the total number of students that would benefit from this workstation, because the demand for the service is not tied directly to one class. It would benefit many of the students that are currently enrolled in Health and PE classes within the Division. see above Our front office support team currently answers questions regarding registration procedures, available courses, and provides a phone line for student access to Classline. With the college moving to web-based registration, providing a workstation for students to access on-line class information, financial aid information and find available classes, the assistance of the support staff will be useful to instruct students in the new system.Students who do not have access at home will benefit by having an additional resource on campus, partially relieving the other sources, and reducing the frustration of long lines. We would view the workstation as an extension of the Students First! concept and the workstations available in the Student Services building, offering "one-stop shopping" to students. Basic Computer Systems West workstation ($798.00) with a 15" LCD display ($339.00) due to limited space (Total cost = $1137.00). If only partial funding is available through TACT funding, the Division would pay for the LCD display (or find an alternative). Date: 03/13/03 Time: 11:21 AM PE 114 Student Workstation 2 New technology PE 114 Clothing/Equipment Exchange Window Health, PE & Athletics Division Patrick Lanning lanningp@lanecc.edu 671001 111000 Michael Zimmerman zimmermanm@lanecc.edu 5554 n/a No No No Yes 798.00 1137.00 Provide a computer workstation in PE 114 (Clothing/Equipment Exchange Window) for students to access Banner web-registration and on-line information. We currently provide a phone for student use to access Classline registration. It is difficult to determine the total number of students that would benefit from this workstation, because the demand for the service is not tied directly to one class. It would benefit many of the students that are currently enrolled in PE classes within the Division. see above Our locker room support team currently answers questions regarding registration procedures, available courses, and provides a phone line for student access to Classline. With the college moving to web-based registration, providing a workstation for students to access on-line class information, financial aid information and find available classes, the assistance of the support staff will be useful to instruct students in the new system.Students who do not have access at home will benefit by having an additional resource on campus, partially relieving the other sources, and reducing the frustration of long lines. We would view the workstation as an extension of the Students First! concept and the workstations available in the Student Services building, offering "one-stop shopping" to students. Basic Computer Systems West workstation ($798.00) with a 15" LCD display ($339.00) due to limited space (Total cost = $1137.00). If only partial funding is available through TACT funding, the Division would pay for the LCD display (or find an alternative). Date: 3/13/03 Time: 12:58 PM Business Technologies - Upgrade software & hardware in labs 1 Maintain existing technology B107, B202, B209, B201, B105A, HEA201 Business Technologies Chuck Appleby applebyc@lanecc.edu 631100 112000 Kirsa Whedon whedonk@lanecc.edu 5344 No Yes Yes No 73265 Computers in the Building 2 labs must be upgraded to run Windows XP and Office XP. We are requesting funds to reconfigure our current machines to run this software.The Business Technologies department would like to upgrade the software in the Building 2 labs and the Student lab in the HE201 to Windows and Office XP. The software has been out for over a year, and the students and business who are buying new computers and software are forced to purchase XP. The department would then upgrade curriculum to the XP systems.The department must upgrade the HE201 lab to XP because it is the BT department requesting the software for student use.BT computer classrooms are also used by other departments and for non-credit instruction. 600+ Students will learn the latest Office programs. They will have access to complete their homework in the student computer labs. Students from all other departments also use the student computer lab in HEA201. They will also be able to use the software. The use of technology should support expanding access to educational and information services.Technology planning should be guided by knowledge of current state-of-the-art and consideration of future trends; foster unit coordination and sharing of resources among units; include processes that maximize participation of students and staff at all levels; and at the unit level, be done in the context of college-wide planning. Upgrading hardwear on 75 machines: $5000. Purchase 25 new PIV 1.6 for B201: $40,000Purchase 2 new computers for the student testing room: $3,200Upgrade to Windows and Office XP: $25,065 Date: 3/13/03 Time: 2:38 PM Instructional Computer Laboratories ICL 1 Maintain existing technology Main Campus, CLC's and College Centers Instructional Technology Services Robert Vogel vogelb@lanecc.edu 320301 210000 Barbara McIntire mcintireb@lanecc.edu 5065 Barbara McIntire No Yes Yes No Yes $250,900 $265,900 The funds requested will support 42 Instructional computer classrooms, Open Labs, Testing centers, CLCs and branch Centers The request comprises Materials and Supplies, Training/Travel, Repair costs, Part Time Personnel, Licensing renewals, Upgrades for implementing a new Operating Systems [OS], one laboratory/classroom upgrade and the supplementing monies to Instructional Equipment Bond monies to upgrade a classroom/lab using a new Mac OS and upgraded workstations to accommodate the associated hardware and program needs. ~18,000 The funds requested will support the 1,100 workstations, that accommodate annually ~90,000 student visits, 70,000 hours of utilization and ~ half million printed pages each year. The request also supports the infrastructure of Printers, Servers, furnishings, upgrade of classrooms and OS's as appropriate. Part Time staffing monies will maintain the 7 days, 154-hour operation each week for our four-term operational year. Maintain and manage the appropriate network and 32 different application software/licenses that complement the courseware being taught, benefiting the student users, while meeting the various instructional needs. The ICL supports through collaborative agreements, the majority of the instructional programs and Continuing Education classes of the college. All lane credit and Continuing Ed. Students have access to ICL facilities during their scheduled classroom/labs as well as open labs outside of class. This includes access to the Internet and printing resources from any local or remote LCC site via a Local or Wide Area Network infrastructure. The labs utilize Novell, Microsoft and Macintosh Operating systems, commercial and preparatory software applications throughout its operations. ICL provide student access to college related activities such as registration, financial aid, personal records, assessment and academic testing and related student support activities. The bulk of this request supports the maintenance of the existing technology infrastructure while providing current student access to contemporary technology Hardware: Upgrades Work Stations: $30,000Materials and Supplies: $55,000 [Printing Toner, Paper and Office Supplies]Repair Costs: $8,000 [General RepairsPart Time Staff: $65,000 [~ 4,550 hours]Staff Travel and Training: $7,000 [CLCs, DTC, Cottage Grove & Training]Software Licensing: $40,400 [Novell, LAN school, etc]Upgrades: Operating Systems: $22,800 [Mac OS 10, Win XP]Replacement to Line printers: $5,700 [Three duplex high speed printers]Upgrades to Mac Labs Workstations/server to OS 10: $32,000Reduced funding will eliminate $5,000 for staff License renewal/testing and related training and $10,000 in licensing upgrade costs for implementing Win XP in 7 laboratory Classrooms. * Note: The ICL receives only personal funding from the General Fund Budget. Date: 3/13/03 Time: 2:57 PM Business Technologies - Printers in Computer Labs 2 New technology B202, B209, B201 Business Technologies Chuck Appleby applebyc@lanecc.edu 631100 112000 Kirsa Whedon whedonk@lanecc.edu 5344 No Yes Yes No 7550 Printers in the Building 2 labs listed above are not duplexing units, and the color printers are more than 3 years old, extremly slow and don't have enough memory for some of the assignments the students must complete. 400+ Students will be able to print those assignments that need to be printed in color without extremely long waits, or the printer freezing because it does not have enough memory to process the request.The duplexing printers will help reduce the cost of student print jobs within the classrooms. This request fits in with other unit or college technology plans because it:is a component of all college planning; includes appropriate processes for ongoing evaluation and assessment; was guided by knowledge of current state-of-the-art and consideration of future trends; is,at the unit level, done in the context of college-wide planning. B202 and B209 Printer w/Duplexor (2) $3,900B201, B202, and B209 Color Printer (3) $3,750 Date: 3/13/03 Time: 3:56 PM Computer Laboratory - Aviation Maintenance 2 Increase access bldg. 10 Advanced Technology Dave Keebler Keeblerd@lanecc.edu 611400 112000 Denine McMurren mcmurrend@lanecc.edu 5379 No Yes No No Yes 24,000 42,000 Currently a computer lab dedicated to the AMT program does not exist and as the technology for maintenance data, forms, and records is changing more to digital formats it is important that the students are exposed to and become familiar with process of searching and using these records, forms and data. A computer lab accessible to the AMT students would provide them with the opportunity to practice the computer skills required to research maintenance procedures, fill out work/task related forms and create a record of the work accomplished. In addition to being an information resource, the computer lab would also be used for computer based training (CBT)and testing. There are many training programs available that would enhance the AMT student's experience at Lane Community College and provide depth and reinforcement to the subjects covered in this program. 50 Understanding computer technology is becoming an industry standard and today's employers are looking for graduates who possess computer skills. Site specific college plan article(s) and section(s) 25 computer stations $31,550 1 server/hubs/etc. $ 4,0001 server printer $ 2,4501 LCD classroom projector $ 4,000 Date: 3/13/03 Time: 4:20 PM LCD Projector - RV Service Technician program 1 Increase access Bldg 12 room 133 Advanced Technology Dave Keebler keeblerd@lanecc.edu 612000 112000 Denine McMurren mcmurrend@lanecc.edu 5379 No Yes No No No 6,245 The RV service technician lecture materials, overhead slides and pictures of equipment are being produced using TEGRITY into a PowerPoint format. These Powerpoint presentations can be easily updated and changed to meet the needs of the industry and students. Having the lecture material in the PowerPoint format allows students to actually review the lecture material after the lecture has been given. 20 This program will benefit the student by material being current and more visually effective for student learning. Site specific college plan article(s) and section(s) MSU Mitsubishi x500 U Projector & Spare Bulb $4,745Installation $1,500 Date: 3/13/03 Time: 7:35 PM Computer Lab Upgrades 1 Maintain existing technology LCC @ Cottage Grove LCC @ Cottage Grove Don Strahan strahand@lanecc.edu 430001 111000 Don Strahan strahand@lanecc.edu 4205 No Yes No No Yes 2,707 5,737 256 MB PC100 Memory added to PCs in room 122 so we can upgrade to Windows XP.Win XP upgrade for PCs in room 122.MS Office XP Pro for PCs in rooms 1120, 122 & 141.Regarding the Perkins funding - technically this project could be funded under Perkins, however the LCC Perkins committee has been reluctant to support computer requests. The application deadline has been extended until at least April 1st, and we are trying to determine if there is any point to requesting Perkins funding for this proposal based on Perkins allocations during the last couple of years. 220 Upgrading to Windows XP will allow students to learn how to use the currently distributed operating system. There will be more stability in the operation of the computers resulting in less down time due to operating system problems.Installing MS Office XP Pro will let students learn how to use the currently distributed MS Office package and better enable them to enhance their knowledge for both employment and personal use of the programs. Site specific college plan article(s) and section(s)The request meets the SLI goal of "applying advances in technology."It also relates to the TACT One-Year Recommendation # VII. While LCC @ Cottage Grove has been in existence longer than the Community Learning Centers, we serve a similar purpose in providing services to students who are not located in the urban area. The proposal also meets Recommendatin VIII through upgrading of equipment and software. Our request actually takes the best of two situations, upgrade rather than purchase new equipment, and will help us "keep pace with innovatios in technology." Our current equipment and software does not provide instructors with "the best available tools." Recommendation X also supports our request in that we are trying to provide the best possible learning environment for our students.The Technology Vision states that "all components of technology planning will be measured against their impact on learning." Our proposal requests a minimum expenditure that will prevent us from falling further behind in our ability to provide students with learning opportunities that are needed to use currently available software and operating systems.Goal 1.1 of the Technology Five-Year Strategy provides fundamental support for the proposal. The infrastructure in our lab to support and sustain teaching and learning with technology is eroding due to advances in the Windows Operating System and MS Office and the requirements needed to support the software in an efficient manner. Hardware Software Wiring Installation CostsTimesheet Staffing Licensing Other (Specify)Costs: RAM Upgrade $1,612 Win XP Upgrade $1,418 MS Office XP Pro $2,707If partial funding is necessary, then we request funding for MS Office XP Pro. Date: 3/14/03 Time: 8:44 AM Library Online Periodicals Databases 1 Maintain existing technology Library Library Nadine Williams williamsn@lanecc.edu 525001 210000 Nadine Williams williamsn@lanecc.edu 5824 Yes No Yes 15,000 30,000 These databases provide online access to abstracts and full text of articles from more than 3,000 journals, magazines, conference proceedings and special reports. Examples are: EBSCO database, which provides information from general, academic, and specialty magazines and newspapers; SIRS, which provides magazine articles, documents, government documents and conference proceedings on a wide variety of topics of social interest; Oregonian (newspaper) and New York Times (newspaper.) The library adds new or drops old databases based on curriculum needs. Because the library takes advantage of pricing based on consortial arrangements, it may also add or drop subscriptions based on choices made by the consortium.Description of the need or intended use. Students need to use magazines, journals, newspapers, and other documents to research assignments, complete projects, and satisfy personal information interests. These databases allow students to search for articles by topic, download and print the articles from any computer with Internet access. 40,000 Access to these databases benefits all Lane students. And the fact that the information is online means the library can provide access to many library resources whether or not the library is open, and whether or not a student is on the 30th Ave. campus. Also, many instructors assign their students to find information in scholarly, or peer-reviewed, journals, and many students wish to find information on very specific subjects. The unique searching capabilities of online databases allow the student much greater control over the content and currency of the information they retrieve than is possible with traditional print resources. Providing online databases fits well within the CollegeÕs strategic plan and commitment to using technology to optimize educational opportunities. Because the libraryÕs open hours are necessarily limited, providing resources which can be accessed from home and elsewhere furthers the libraryÕs mission as well. Specific unit or college technology plans are:Item X of the TACT One-Year Plan Ð Increase opportunities for student access to information and technology. These databases provide the same information as can be found in print journals, magazines, and newspapers, but do so online and can be accessed from any computer with internet access, thus increasing opportunities for student access.Goal 3-A of the CollegeÕs Strategic Plan Ð ÒLane will support the work of É initiatives to use technology to enhance teachingÉlearning, and provide appropriate access for staff and students.ÓNASC Accreditation Standards for Library and Information Resources Standard 5 Ð ÒAdequate library and information resources and services, at the appropriate level for degrees offered, are available to support the intellectual, cultural, and technical development of students enrolled in courses and programs wherever located and however delivered.ÓNASC Accreditation Standards for Library and Information Resources Standard 5.C Ð ÒThe institution provides adequate facilities for library and information resources. These resources, including collections, are readily available for use by the InstitutionÕs students, faculty and staff on the primary campusÉ and off campus.Ó This money will be used to subscribe to a variety of online periodicals databases that vary in subject matter and serve different educational programs. What is not funded from TACT can be funded by the library's allocation for books and other print and audiovisual materials, but at the expense of the acquisition of these more traditional library resources. The budget for library materials has remained static since 1989, so purchasing power is much reduced already. We spend $30,000/year on online databases, because of the benefits described above - $15,000 minimum would cover the cost of the two major online subscriptions. Date: 03/14/03 Time: 09:36 AM Replace 24 Student Access Computers 2 Maintain existing technology Library Library Nadine Williams williamsn@lanecc.edu 525001 210000 Nadine Williams williamsn@lanecc.edu 5824 No Yes No 19,282 As security software, the Internet, and electronic resources become more advanced, the need for faster computers in the library becomes apparent. Currently there are 50 public stations with Internet access in the library. 24 of these are relatively new machines, located in the classroom, running Windows XP. The remaining computers outside of the classroom are 166 and rebuilt 233 MHz computers running Windows 98. The size of the hard drives range from one to two GB, and all NIC cards are 10 Mb. Because these computers are constantly accessed by students, throughout the day they must be restarted because they have crashed (usually while attempting to access a large PDF file from a full-text database or multimedia website). When a computer crashes, hours of research a student has done may be lost; it can be very frustrating. In addition, providing tech support for computers with variable capabilities is time-consuming and inefficient. 40,000 Upgrading the 24 public stations outside the classroom will be a benefit to all students who use library resources; the library averaged 6,600 patrons a week during fall and winter term 2003. Not only will this upgrade provide stability, XP Group Policies can also be used in conjunction with the security software that is now in place, and computer images can be easily manageable because of hardware consistency. Two of the computers that will be replaced are used for students with assistive technology needs. This upgrade fits into the college technology plan by increasing opportunities for a student to access information by using technology. The computers in the library provide a central role in learning research methods, conducting research and completing assignments; upgrading to faster computers enhances the learning process by reducing the frustration often associated with learning to use technology, and provides faster access to information and to the computers themselves.TACT Guiding Principles: Technology resource decisions will: (1) enhance staff efficiency (2) maximize student access to technologyCollege Strategic Plan Goal 1-D Ð ÒLane will address potential barriers to student success and retention.Ó Per CSW contract, $799 x 24 = $19,152RAM upgrade for computers using assistive technology software, $65 x 2 =$130 Date: 03/14/03 Time: 09:41 AM Library Assistive Technology, 19Ó LCD Monitor 3 Maintain existing technology Library Library Nadine Williams williamsn@lanecc.edu 525001 210000 Nadine Williams williamsn@lanecc.edu 5824 No No No 900 A 19Ó LCD monitor has been requested to accommodate students with low vision, eye sensitivity, and epilepsy. 150-600 A population of students at Lane would directly benefit by using a large LCD monitor. There are 150 students registered with Disability Services, and an estimated additional 600 students not registered, who have the conditions described above.  Many students require a bigger screen to display large fonts and graphics LCD monitors reduce eyestrain Because seizures in photosensitive people can be triggered by exposures to CRT monitors, LCD monitors are now used for those populations.  Other advantages of a LCD monitors are: smaller volume size for more desk utilization, less power consumption, less heat generation, lighter weight, no harmful radiation, and improved brightness and contrast. TACT Vision: Maximize student access to technologyTACT One year Plan Item X Ð Increase opportunities for student access to information and technology. ÒIn particular, Lane should be sure that economically disadvantaged and physically disabled students have equal access.ÓCollege Strategic Plan Goal 3-A Ð ÒLane willÉprovide appropriate access to technology for all staff and students.ÓCollege Strategic Plan Goal 3-B Ð ÒLane will maximize access to technology for persons with disabilities and will comply with applicable federal and state laws.ÓCollege Strategic Plan Goal 1-D Ð ÒLane will address potential barriers to student success and retention.Ó $900 for monitor Date: 3/14/03 Time: 9:48 AM Library Laser HP Jet Printer 4 Maintain existing technology Library Library Nadine Williams williamsn@lanecc.edu 525001 210000 Nadine Williams williamsn@lanecc.edu 5824 No No No 2,100 The new printer will replace an eight year old HP Laser Jet 4M located in the reference area. It will provide faster printing with a 100 Mb NIC and print 25 pages per minute compared to the HP 4M that has a 10 Mb NIC, and prints 8 pages per minute. Print resolution will increase from 600 dpi to 1200 dpi so PDF text and graphics will be more legible. The new printer will also have a cancel button allowing students and staff to cancel print job easily if needed. 40,000 Since many of the full-text databases are now using the PDF format and include many graphics, a better printer is needed. If the student waits too long, they often print the document again putting more strain on the printer and wasting resources. The printer will benefit students providing quick and clear printing, and also allowing students and staff to cancel print job easily if needed. TACT Guiding Principles: ÒTechnology resource decisions will (1) enhance staff efficiency and effectiveness, (2) address the full cost of technology, includingÉequipment replacement.ÓStrategic Plan Goal #5-F Ð ÒLane will streamline internal processes to achieve operating efficiencies while maintaining quality service.ÓMeets TACT Ôs two highest funding priorities:  Adequately maintain existing technology  Provide increased student access to technology $2100 (includes duplex unit and extra paper tray) Date: 3/14/03 Time: 11:00 AM ESL Outreach Computers 1 Increase access DTC ESL Program/CLA Pat John johnp@lanecc.edu 505210 111000 Norm Johnson johnsonn@lanecc.edu 4951 No No Yes 1,500 4,500 3 laptop computers are needed to deliver a newly mandated pre and post test of all ESL students. Laptop computers will provide the flexibility to deliver the test in outreach locations as well as at the DTC. Laptop computers are also recommended because while this is a computer-adaptive test it is delivered by a human tester. The computer provides the questions and picture prompts. The teacher must alternately read the question, show a picture on the screen to the examinee and enter the score of the student answer in the computer. 1,300 The non-computer-based test previously used has been discontinued and replaced by this test. Since pre and post-testing of all ESL students is a pre-requisite for receiving the federal grant that funds much of the ESL program students will lose the opportunity to study if we fail to acquire the equipment needed to provide the test. Site specific college plan article(s) and section(s) In the 5 Year TACT Plan Revised 10/17/02;Article 1, Section 1. C - Provide laptops for teachers as needed.1.1.D - Provide workstations in classrooms as needed. Hardware Software Wiring Installation Costs = $0Timesheet Staffing Licensing Other (Specify) = $0 Date: 03/14/03 Time: 11:06 AM Server Upgrades 3 New technology Server Room Business Technologies Chuck Appleby applebyc@lanecc.edu 631100 112000 Kirsa Whedon whedonk@lanecc.edu 5344 No Yes Yes No 9,000 Two out of three of the current servers supporting the Business computer labs are outdated and somewhat unreliable. This project would entail purchasing two new servers and supporting equipment to increase both capacity and reliability of the Business network.Currently the servers are located in a closet in one of the computer labs. This makes it necessary to interrupt class every time the servers break down. Having more reliable servers will help alleviate this problem and lessen the amount of time spent by tech support personnel in keeping the servers and classrooms operational. 600+ The Business servers, which are accessible from any LCC lab and outreach center, house student assignment files and drop folders for each instructor. Students can electronically submit assignments anytime. The current, out-dated servers limit the size and amount of assign/drop folders available. New servers would greatly increase capacity and allow more instructors and classes to utilize this convenient and valuable tool.The servers are also used to house the software applications used in the labs. Reliable servers would mean that the student is able to access these programs on a more reliable basis. This use of technology will support expanding access to educational and information services, This technology planning included appropriate processes for ongoing evaluation and assessment and wasguided by knowledge of current state-of-the-art and consideration of future trends; Conpaq Proliant Servers (2) $7,000Network switches, etc. 2,000 Date: 3/14/03 Time: 11:27 AM ESL Computer Lab Upgrade 2 Maintain existing technology DTC ESL Program/CLA Pat John johnp@lanecc.edu 505210 111000 Norm Johnson johnsonn@lanecc.edu 4951 No Yes No No Yes 521 1,818.50 The ESL Computer Lab at the DTC consists of 25 Apple iMac and G3 tower computers on a LAN. It is used for both access to the Internet, to class discussion groups and for access to specialized software for ESL students. Currently 7 of these computers have less than 256M RAM and the computers have multiple OSs and none of the computers have either OS 9.2.2 or OS X installed, although the LAN is running OS X. Upgrading the RAM of the remaining computers to a minimum of 256M RAM and installing a consistent OS will help smooth out and speed up student use of these computers for instruction. 300 By increasing the RAM on the computers that need that and standardizing the OS the lab can operate more efficiently with less problems and provide students with access to Internet-based and network-based software for language learning. Cite specific college plan article(s) and section(s) TACT 5 Year PlanArticle 1 Section 1 - Provide the infrastructure to support and sustain teaching and learning with technology.Article 2 Section3 - Improve software and hardware access, reliability and compatibility for students. Hardware Software Wiring Installation Costs = $0Timesheet Staffing Licensing Other (Specify) = $0 Date: 3/14/03 Time: 11:30 AM Distance Learning Operations 1 Maintain existing technology Building 19 and Centerbuilding Instructional Technology Services Robert Vogel vogelb@lanecc.edu 926500 210000 Audrey Stribling Striblinga@lanecc.edu 5368 Cynde Leathers, Audrey Stribling No No No Yes $32,500 $35,000 Automated Tiltrack TV programming system Service maintenance contract covers parts, on-going software upgrades and telephone support for the TV station delivering Telecourses enrolling over 4,500 students annually. Maintain the current WebCT site license for the college. Pay associated costs of licensing and student fees for On-Line courses offered through PBS and other Oregon Community Colleges via. Host Provider model. Replace Fee funds to provide monies for delivery of Telecourses videotapes, etc. equipment, and instructional material to the various CLC's and Branch Centers that we service. 4,500 Tiltrack Service Contract helps insure the operation and dependability for Telecourses programming being broadcast as scheduled, on time and without interruption over two cable channels reaching 175,000 subscribers. Online courses offerings and their licensing provide the convenience and flexibility to students whose schedule and circumstance require 24X7 access to classes each term, and helps ensure continues Online course full enrollment every term, plus maintaining current offerings or be unable to meet student demand. WebCT is the primary Course Management Software for faculty that facilitates communication between the instructor and the student that is used in both traditional and On-Line courses to maximize course and student access from anywhere at any time. Travel and delivery expenses support the students who utilize the CLC, and branch locations for access to Telecourses and the related equipment we support at each location. Distance learning services support both Professional Technical and lower division programs and course offering accounting for ~600 FTE annually. Student and staff access to technology [1yr., IX,X], enhanced learning [5 yr.g1], opportunities for faculty to teach through Distance Learning [1.5, faculty access to software tools [2.1a]with over 20 complete WebCT online courses and many course supplemental materials. Telecourses and related live programming are broadcast on AT&T channel 23 and Charter channel 9 reaching over 175,000 Lane county residents daily. Tiltrack Annual Service Contract: $7,000Online course Licenses and pay student fees: $20,000Travel and Delivery Costs: $2,000WebCT Licensing: $7,000 MOTE: Reducing the travel request funding will require CLC's and Branch campus sites to pick up and delivery Telecourses Videotapes and Instructional materials each term as well as provide shutle service of related equipment to and from main campus. The $3,000 reduction in On-Line course licensing and associated student fees will reduce the Online course offering by other Oregon CC's to our students, FTE generation and instructional access to courses not offered by Lane. Date: 3/14/03 Time: 12:27 PM QuickBooks Site License 4 Maintain existing technology BT and HEA computer labs Business Technologies Chuck Appleby applebyc@lanecc.edu 631100 112000 Kirsa Whedon whedonk@lanecc.edu 5534 No Yes Yes No 2,400 Classes are currently using QuickBooks 2001. This is the software that is installed in all the labs for student use. The software was purchased in 2001. The latest version is 2003. BT would like to upgrade the labs to teach the 2003 version of QuickBooks. We are required to have a license for each computer the program is installed on. They do not have site licenses available. 200+ Students will be able to learn the latest version of QuickBooks. Quickbooks is the current software of choice for small businesses, where many of our students end up working when they finish their educations. The employers are requiring prospective employees to know the software. This use of technology is grounded in the awareness of social, organizational, legal, and ethical issues. Technology planning includes appropriate processes for ongoing evaluation and assessment and is guided by knowledge of current state-of-the-art and consideration of future trends. QuickBooks (50 lic pack) (2) $2,400 Date: 3/14/03 Time: 12:32 PM Ceiling Projector Mount 5 Maintain existing technology BT 201 Business Technologies Chuck Appleby applebyc@lanecc.edu 631100 112000 Kirsa Whedon whedonk@lanecc.edu 5534 No Yes Yes No 1,500 Ceiling mounts were approved in the 2002-2003 TACT grant schedule for the B201 and B209 computer labs. This request if for a ceiling mount in B202. BT has lost 3 projectors to theft in the last year. Ceiling mounts will help secure the units. The other benefit is that when they are ceiling mounted they do not take up floor space that could be used for a student works station. 75+ Students are able to see what the instructor is doing on the computer when using a projector. The benefit to students is indirect. They will benefit from not incurring the costs of constantly replacing stolen equipment. This use of technology is grounded in the awareness of social, organizational, legal, and ethical issues. Technology planning includes appropriate processes for ongoing evaluation and assessment and is guided by knowledge of current state-of-the-art and consideration of future trends. Ceiling mount $1,500 Date: 3/14/03 Time: 12:38 PM Microsoft Project 6 Maintain existing technology BT 201 Business Technologies Chuck Appleby applebyc@lanecc.edu 631100 112000 Kirsa Whedon whedonk@lanecc.edu 5534 No Yes Yes No 1,475 BT would like to use Microsoft Project in its E-Business capstone course. Students will use the software to help prepare their project plans. 25+ Students will be using the software as part of their capstone project. They will use it to develop timelines and budgets for their Web projects. This use of technology will enhance human potential by introducing the students to a new way of planning. Technology planning is guided by knowledge of current state-of-the-art and consideration of future trends. Microsoft Project (29 licenses) $1,475 Date: 3/14/03 Time: 1:49 PM Distance Learning IP Video and Testing Access 2 Increase access Building 19 and Center Building Instructional Technology Services Robert Vogel vogelb@lanecc.edu 320420 210000 Audrey Stribling striblinga@lanecc.edu 5368 Cynde Leathers No No No No Yes 9,600 12,900 Distance Learning is proposing to expand access to the testing services area currently utilized by Social Sciences. The testing area can provide access to all Telecourses and On-Line courses for administering On-line and Paper/pencil exams in a secure lab environment. Currently this type of "Center" is not available for many instructional departments. Distance Learning is purchasing an IP video system to connect Lane to both local High Schools, CLC's and both Cottage Grove and the Florence Center capable of sending and receiving courses, training and various state wide meetings. IP Video provides another instructional deliver system, used by most of Lane county high schools, Oregon community colleges and sites all across the nation. ~3,000 The funding for Part Time staff will expand telecourse and On-line student access to a centralized testing center, reducing the need to come to campus for many of their courses proctored exams and increasing the flexibility of distance learning courses, student work and home schedules and better meeting their educational goals. Currently there are no college wide facilities available that fit this objective.Initially it is estimated that ~200 students and an undetermined number of college staff who will be able to use the system for meetings on an annual basis. IP Video will provide instruction access allowing Lane to receive and send instruction and training benefiting students and staff by being able to participate in local, statewide, out of state course offerings and meetings without leaving one of our campuses. IP video meets Lane's goal of increasing partnerships to maximize our effectiveness and efficiency with technology by allowing us to export/import courses/programs and training opportunities. This delivery also meets Lane's goal of providing an environment that supports the use of technology to enhance teaching and learning, (5yr, 1,1.1,1.2,1.5).Expanding testing access meets Lane's goal of increasing opportunities for distance learning (5yr,1,1.5) and our goal to use technology to increase effectiveness and efficiency for both staff and students (5ry,2,2.3).As Lane moves to an online environment to perform course and instructor surveys and evaluations as required by the accreditation process. It is increasingly important that student have convenient access to centralized and computerized testing labs. IP Video dedicated T-1 phone line: ~$250/month $3,000 annuallyAssessment Testing staff Specialist: ~$9,900 @ ~675 hours over three terms [OPE included] Date: 3/14/03 Time: 2:10 PM Computer Classroom, Center for Meeting and Learning 1 Increase access Building 19, Room 218 Conference and Culinary Services Peg Allison allisonp@lanecc.edu 451100 310000 Amy Bennett bennetta@lanecc.edu 3515 CE/EL and BDC/CT No No No No No 29,100 The Center for Meeting and Learning has two computer classrooms, but received funding to equip only one classroom. This request is for computers for the second room. The intended use is for continuing education and contract training classes, and other computer classes that are scheduled on an event-type basis rather than on a term by term schedule. 2125 min est The benefit to students is that not all students are able to fit into the computer classes that are scheduled during the weekday or scheduled for a 10-11 week term. For students who just want to take a short term class, for instance one full day, or 4 evenings a term, and don't need the college credit, this venue is ideal. The computer classes that were previously scheduled through Business and Industry Services and that are now divided between Continuing Education and Business Development would flow into the conference center computer classrooms. In the past, there have been thousands of students enrolled in these short term classes. Often it is working people who need to upgrade their skills, but don't fit into the traditional student schedule. Article 1.1, sections a,b,d,f; Article 1.4 sections a,b; Article 2.6, section a: The Business, Workforce and Extended Learning arm of the college is an important component that expands access of educational services into the community. This classroom brings current state-of-the art technology to the BWEL students. It encourages the collaboration and integration of the various departments represented in BWEL. Other departments of the college can also access this computer classroom for short term training needs. 17 computer workstations @ $1200 each1 instructor workstation @ $15001 networked printer @ $15001 LCD video projector @ $400018 software and licenses @ $50 eachinstallation, 40 hours of part-time staff @ $20/hour Date: 3/14/03 Time: 2:58 PM Hospitality Classroom Enhancements:Computers & LCD Projector 2 Increase access Building 19, Room 203 Culinary Arts and Hospitality Management/Conference and Culinary Services Peg Allison allisonp@lanecc.edu 452100 122000 Amy Bennett bennetta@lanecc.edu 3515 No No No No Yes $6750 $10,750 Currently the Hospitality classroom has five outdated PC that can only be used as word processors. Our new updated texts come with CD and online activities that require computers with more memory and faster processors. The instructors are currently unable to demonstrate those CD activities in class. We need to be training students on current software used within the industry such as Menu Planning, Hotel Room Reservations, Room Layouts, and Pricing Cost Analysis. New computers would enable us to take full advantage of all the new techniques available to enhance learning. This will aid us in meeting the American Culinary Federation (ACF) accreditation standards, which require us to teach current industry methods. Instructors also need a new LCD projector to enhance the learning environment. 150 Students will benefit by having classroom access to software used in the hospitality and culinayr facilities that will be their future job sights. They can become proficient with the types of software programs currently used in the industry. As they use the software to increase their skills and comfort level, they will be more valuable employees. Cite specific college plan article(s) and section(s)Articles 1.1 Sections a,d; Article 1.2 Section b; Article 1.3 Section c; Article 1.4 b; Article 2.1 aThis would support expanding access to educational and informational services. All Culinary Arts and Hospitality Management students, both first and second year, would benefit from the use of this computer enhancement. It is within the plans of the Culinary Arts program to apply for accreditation by the American Culinary Federation. Up to date technology plays a role in our successful application. 5 computers @ $1200 each1 network printer @ 15005 software licenses @ 50 each1 LCD projector @ $4000 Date: 3/14/03 Time: 3:12 PM Course Material for LCC Students Server 1 Maintain existing technology Computer Services - Server Room SLI Instructional Technology Infrastructor Cheryl Roberts robertsc@lanecc.edu 401300 111000 Joe Escobar escobarj@lanecc.edu 5581 Computer Services No No No No Yes 6500 8000 This server will maintain existing technology by replacing an older, outdated computer which hasreached the limits of its upgradeability. This use of this machine, originally established by thefaculty-led Strategic Learning Initiative over 5 years ago, was to allow LCC faculty to provide coursematerials, via web pages, to all LCC students. ~18000 The number above is approximate and difficult to estimate without duplicating student counts. (Conservatively, 150 full and part-time faculty x 2 classes a term x 20 students x 3 academic terms =18000)The machine presently has 163 user accounts which serve nearly 25,000 webpages, graphic images, anddocument files to LCC students. The material accessed LCC students includes course syllabi, coursecontent handouts, and student work, among others. The college expects this trend to continue as thenew Banner system will almost necessitate that all courses have online syllabi and other relatedinformation available to all LCC students. TACT 5 Year Plan Goals 1.2a, 1.3c, 1.5a, 1.8a, 2.1a&b, 2.2c&d, 2.3 c, 2.4 a, 2.5cTo use TACT's own words, this server will "Enable faculty to update course content in response tochanges in technology." By preparing and allowing LCC instructors to provide course materials tostudents, especially in their traditional courses, LCC will be preparing faculty to "teach in an onlineenvironment." Moreover, this server functions to enhance electronic communications and increaseinformation access at the college. XServer (rack mount computer) and server software $7000Associated warranty and maintenance contracts includedWebStar V internet software $300Maxum Pack Pro internet utility software $700 Date: 3/14/03 Time: 3:15 PM Experimental Classroom 1 Increase access WFTC Rm 245/Experimental Classroom Office of Instruction Cheryl Roberts robertsc@lanecc.edu 230132 730000 Ken Zimmerman zimmermank@lanecc.edu 5760 Bob Barber/ barberb@lanecc.edu No No No 15,000 This request is for 10 Macintosh Ibook computers, equipped with wireless network cards, to use in the experimental classroom. The classroom was initially conceived as a multi-platform, wireless network environment, in order to create the most flexible and innovative classroom possible. Because funding from the original bond allocation was not sufficient to allow us to fully equip it, we have chosen to originally set it up as a single-platform (i.e. Windows) environment. Funding this request will allow the experimental classroom to move closer toward its original conception. It will also open up the classroom to use by courses where the minimun number of students is more than the 24 laptops available at this point. 150 - 300 The experimental classroom is designed to provide a cutting edge environment for innovative teaching and learning. The experience in the classroom will provide a valuable alternative to students compared to traditional classroom settings. Its design will also allow instructors to offer innovative curriculum choices that might not be available to students otherwise. This particular request for the classroom will open up the class to more students, provide a wider range of hardware and software options, and help students learn to use a wider range of information technologies. This use fits with TACT's technology vision and guiding principles. It also corresponds with specific aspects of the Learning College principles, including creating as many options for learning as possible, assisting learners to participate in collaborative learning activities, and creating substantive change in individual learners. (see Vanguard College project webpages) In addition, it specifically responds to the overall emphasis on innovation as expressed in Lane's vision statement. Hardware Costs:10 Apple Ibook laptop computers, equipped with wireless network cards, and peripheral equipment such as a storage cart, headphones, etc. Costs change daily, so this is only an estimated cost, based on costs as of Mar., 200310 laptops @ 1200 each $12,0001 Anthro Mobile Cart $1,7691 Airport base station $269associated peripherals such as cable locks, headphones, etc. Date: 3/14/03 Time: 3:31 PM Implementation of Digital Radiography 1 Increase access Building 4 Family and Health Careers Matt Schubert schubertm@lanecc.edu 661300 112000 Sharon Hagan hagans@lanecc.edu 5616 Dental Hygiene and Dental Assisting Programs No No Yes Yes Yes $2,800.00 $3,100.00 Intraoral radiography will be installed in Spring term 2003 using Carl Perkins funds, LCC Foundation funds donated by local dental hygiene study clubs and $1,000.00 from the FHC Division by April 2003. Full implementation of this project requires a Laser Jet 2500 printer with multi station site license, a computer station with CD-RW, and scanner. With this equipment we will be able to implement digital radiography for use by students with dental patients. 62 dental program students and approximately 15 adult education students Digital radiography is being used in approximateely 25% or greater of the dental practices in which program graduates are finding employment. Cooperative education students placed in surrounding communities are also finding this equipment in use while enrolled in the dental assisting program. Digital radiography technology will be implemented in the dental programs curriculum by substituting radiographic techniques using chemicals and film for digital imaging. Students need technological support to digitize images,store images on CD's in patients charts, a color printer for saving hard copies and a scanner to store radiographs or use radiographs in case documentation projects. Students will have full access to requested equipment for laboratory instruction, clinical instructional labs and clinical patient care sessions. The radiology facility equipment weekly hour usage is approximately 27 hours fall term, 42 hours winter term and 32 hours in spring term. Digital radiography and requested support equipment will be used for bitewing, periapicle and panoramic radiography daily. Cite specific college plan article(s) and section(s)The FHC Division and Lane has planned to bring current technology to students to prepare them for dental practices they will encounter upon graduation. Carl Perkins and annual Advisory Committee Program goals and reports have supported the use of technologiucal advances in the dental programs curriculums. The computer station with CD-RW, printer and scanner brings technology to the professional dental training programs. The clinical facility treats approximately 1500 patients per year with 90% needing radiographs. Digital radiography is a growing trend and technological needs of dental programs students must be supported with dental equipment and practices found in their world of work. Hardware Software Wiring Installation Costs:HpColor LaserJet 2000n printer with multi site license $1,400.00Computer System with CD-RW and Display monitor $1,400.00HP Scanner (scans negative films and x-rays) $ 300.00 Total Needed: $3,100.00Division Funding, Foundation Funds and Carl Perkins $18,000.00Timesheet Staffing Licensing Other (Specify) Date: 3/14/03 Time: 3:33 PM OS X Upgrade for Downtown 123 1 Maintain existing technology Downtown Center Rm 123 Continuing Education Debra Lamb lambd@lanecc.edu 420001 122000 Susan Varani varanis@lanecc.edu 5944 No No No No Yes 3,904 6,063 Fund request will be used to upgrade Downtown Center Rm 123 computer lab from a limited OS 9 file-sharing setup, to a true networked, OS X lab. DTC 123 currently consists of 15 G4 computers with 20GB drives. Lab upgrade is needed to allow us to offer much demanded beginning and advanced OS X classes, upgrade graphic software and in line with main campus standards. Lab currently is unable to be mirrored since existing server can only be use for file sharing, and is obsolete. Mirroring capabilities will standardized lab with main campus labs and allow network support by Instructional Computing. 800 Benefit to students will improve access to current technology, enhance classroom efficiency and effectiveness, and expand courses to meet community demands. Upgrading the Mac server and Operating System will make DTC 123 consistent and compliant with Mac networks supported on Main Campus, will reduce staff time support, increase student access to technology and expand course offering to community. Qty1 - Mac OS X server @ 2,50015 - 256K Memory Upgrade @$50 75015 - OS X software - non-server@$52 7801 - DVD/CD burner @ 40015 - Photoshop 7 - software license @$107 16051 - Photoshop 7 - CD @ 28 Total $6,063Above funding request could be partially approved if TACT funds are insufficient by modifying an existing DTC 123 computer to be used as the server. This would reduce fund request to $3,354 (removes 2500 for server, one non-server software, one Photoshop license, but adds $500 for Mac OS X Server software). Date: 3/14/03 Time: 3:43 PM Experimental Classroom 2 Increase access WFTC Rm 247/Experimental Classroom Audio Lab Office of Instruction Cheryl Roberts robertsc@lanecc.edu 230132 730000 Ken Zimmerman zimmermank@lanecc.edu 5760 Bob Barber/ barberb@lanecc.edu No No No 5,500 The orginal design for the experimental classroom included an audio/video lab element. The space is constructed to allow this, but the budget available for equipping the EC was not sufficient to equip the audio lab. This request specifically asks for funding for equpping this room for creating digitized audio/video materials. 150 - 300 The experimental classroom is designed to provide a cutting edge environment for innovative teaching and learning. A smaller room, adjacent to the main EC classroom, is designed as an audio development room. This smaller room, once equipped, can be used by students and teachers to create digitized audio/video materials for a variety of purposes. This room will give students opportunities to learn how to use audio/video digitizing equipment, will allow them to create multi-media materials for their classes, and will allow instructors to produce such materials to support student learning. This use fits with TACT's technology vision and guiding principles. It also corresponds with specific aspects of the Learning College principles, including creating as many options for learning as possible, assisting learners to participate in collaborative learning activities, and creating substantive change in individual learners. (see Vanguard College project webpages) In addition, it specifically responds to the overall emphasis on innovation as expressed in Lane's vision statement. Hardware Costs:Computer Workstation: $2,300Speakers: $50Audio deck: $100Audio digitizer: $75Video deck: $150TV monitor: $150video digitizer: $400CD/dvd recorder: $800microphone: $50Digital video camera $1,100Assorted peripherals including cables, power strips, headphones, etc.Software:Sound Edit: $100Adobe Premiere: $124 Date: 3/14/03 Time: 3:47 PM OS X Upgrade for Downtown 123 1 Increase access Downtown Center Rm 123 Continuing Education Debra Lamb lambd@lanecc.edu 420001 122000 Susan Varani varanis@lanecc.edu 5944 No No No No Yes 3,904 6,063 Fund request will be used to upgrade Downtown Center Rm 123 computer lab from a limited OS 9 file-sharing setup, to a true networked, OS X lab. DTC 123 currently consists of 15 G4 computers with 20GB drives. Lab upgrade is needed to allow us to offer much demanded beginning and advanced OS X classes, upgrade graphic software and in line with main campus standards. Lab currently is unable to be mirrored since existing server can only be use for file sharing, and is obsolete. Mirroring capabilities will standardized lab with main campus and allow network support by Instructional Computing. 600-800 Benefit to students will improve access to current technology, enhance classroom efficiency and effectiveness, and expand courses to meet community demands. Upgrading the Mac server and Operating System will make DTC 123 consistent and compliant with Mac networks supported on Main Campus, will reduce staff time support, increase student access to technology and expand course offering to community. Item Amt Qty Tot AmtMac OS X server 2,500 1 2500256K Memory Upgrade $50 15 750OS X software - non-server $52 15 780DVD/CD burner $400 1 400Photoshop 7 - software license $107 15 1605Photoshop 7 - CD $28 1 28Total $6,063Above funding request could be partially approved if TACT funds are insufficient by modifying an existing DTC 123 computer to be used as the server. This would reduce fund request to $3,904 (removes 2500 for server, one non-server software, one Photoshop license, but adds $500 for Mac OS X Server software). Date: 3/14/03 Time: 4:02 PM Upgrade Cisco Lab for CCNA Program 2 Maintain existing technology Downtown Center Rm 234 Continuing Education Debra Lamb lambd@lanecc.edu 420001 122000 Susan Varani varanis@lanecc.edu 5944 Yes No No No No 6,745 Fund request will be used for memory upgrade on current equipment. Upgrade is for 32 MB DRAM DIMM for the 2600 Series, and to maintain SmartNet Contracts on existing equipment. 200 Maintain viability of program and support contracts on existing equipment. Upgrading the lab will allow classes to remain consistent and compliant with industry standards, Cisco technology and to maintain program. 9 each:32 MB DRAM DIMM for the Cisco 2600 Series at $950 each, and SmartNet contracts on existing equipment at $392 each. Date: 3/14/03 Time: 4:04 PM Instructional Technology Center 1 Maintain existing technology Building 19 Instructional Technology Services Robert Vogel vogelb@lanecc.edu 320440 210000 Roka Walsh walshr@lanecc.edu 5751 Roka Walsh, Cynde Leathers No No No No Yes 22,500 26,000 The Instructional Technology Center (ITC) is a centralized resource that provides for faculty learning, supplying specialized technology equipment, software, training and support to assist both classroom and On-line instruction. The current equipment and software needs to better match the technology for a State-of-the-Art faculty resource center. The ITCs' new location in the Workforce Training Center and now has more space and a immediate need to update the aged hardware and software to better support the added responsibility of providing WebCT group training and curriculum development for both online and lectures that impact students in these type classes. ~1,500 est. The instructional classes increased use of multi-media and On-line management software [WebCT] and related courseware expand student access, learning modalities and interaction with the faculty. On-line classes have increasing 20+% over the past two years and the ITC is central to faculty who require specialized equipment and software to accommodate these type of classes as well as to better utilize the course management aids. The ITC supports faculty and staff through the Technology Vision and Guiding Principles and is in Direct response to many of the principles sponsored throughout the SLI projects. It also supports the Distance Delivery [1 yr., IX, X; 5 yr., 1.5, etc] relating to Distance Learning "Learning Objectives"The college has pledged to incorporate technology into its teaching environment, encouraging innovation and creativity for the classroom. Hardware $15,500Software $10,500NOTE: If the noted $3,500 "Partial Funding" is adopted a reduction in a proportional amount of hardware,peripherals and accompanying software; typically one workstation. Date: 3/14/03 Time: 4:30 PM CIT Lab Aides 1 Maintain existing technology Bldg 19 Room 135 CIT Chuck Appleby applebyc@lanecc.edu 641510 112000 Jason Seaman seamane@lanecc.edu 3247 Yes No Yes 0 47,000 These funds would pay hourly employees to staff the CIT Main Lab. The CIT Main lab is open 81 hours per week during the term. A faculty member staffs the lab 15 hours per week and hourly employees staff the remaining 66 hours per week. 1300 Computers are integral to all CIT courses. To support student experiential learning of curriculum in most CIT courses requires hands-on exercises involving software and hardware not present in other computer labs on campus. The CIT department maintains computer labs with the necessary equipment, network connectivity, software and staff for necessary for students to complete CIT assignments. The employees in the CIT labs are responsible for both maintaining and supervising the lab and for assisting students with course work. The specialized nature of the hardware and software in the labs requires skilled technical employees, rather than students or staff with general computer literacy skills and application software experience. 1998 Strategic Plan Goal 3-A (Appropriate access for students) Timesheet = 100% ($47,000)CITÕs current ICP funds are allocated to other lab needs. CITÕs expected ICP funds 2003-2004 ($30,000) are not enough to full cover our lab aides ($47,000), even without considering other necessary lab expenses. Date: 3/14/03 Time: 4:36 PM CUS Bench Lab Computers 2 Increase access Bldg 19 Room 132 CIT Chuck Appleby applebyc@lanecc.edu 641330 112000 Jason Seaman seamane@lanecc.edu 3247 No Yes Yes No 16,750 These funds would purchase 30 ÒbenchÓ computers. 24 for students in the CUS bench lab, 1 for the instructor in the CUS bench lab, and 5 to be used a spares and by instructors to prepare assignments. The curriculum in each to the second year courses for CUS majors involves hands-on exercises that simulate computer related problems-solving activities that are common for computer support personnel. Many of these exercises are complex enough as to require more than one class period to complete. As a result of these types of activities in CUS classes, the BEST configuration in the CUS bench consists of 25 ÒmanagedÓ machines with a standard configuration, which are not available for students to Òmess upÓ and 25 ÒbenchÓ machines that are available for students to use to install operating systems and applications; as well as fixing intentionally ÒbrokenÓ computers. The current configuration of the lab includes just 25 ÒmanagedÓ machines and thus students CANNOT be exposed to realistic computer problem solving exercises. 25 Students will gain hands-on experience installing software and resolving computer problems. This experience will reinforce material covered in the lecture. And students will be able to work on these exercises during lecture/lab time as well on their own whenever the CIT Main Lab is open. 1998 Strategic Plan Goal 1-G (prepare students to be effective participants in their workplaces) Hardware = (100%).Software / Licensing = 0% -- We already have the necessary software and licensesInstallation / Timesheet = 0% -- CSW will assemble the machine, and that we can use current staff and students to install these machines.Each machine will cost about $925, so 30 machines will cost $27,750. However, we allocated ICP funds to upgrade the ÒbenchÓ machines in our Networking Lab, and $11,000 to upgrade other student machines. IF we receive these funds to buy ÒbenchÓ machines for the CUS lab, THEN we could use networking ÒbenchÓ machines to upgrade the other student machines, and the $11,000 could cover the balance the cost of the CUS ÒbenchÓ machines.Having the ÒbenchÓ machines in the CUS and Network labs match exactly (same mainboard, Network card, video adapter, etc) will give us more flexibility in how we use these rooms, and increase student learning at potentially lower cost. Date: 3/14/03 Time: 4:39 PM Interactive Web Board 3 New technology Bldg 19 Room 132 CIT Chuck Appleby applebyc@lanecc.edu 641330 112000 Jason Seaman seamane@lanecc.edu 3247 Yes Yes Yes Yes 7,000 14,000 These funds purchase an Interactive Web Board (or Smart Board). This device is a screen onto which an LCD computer projector displays a computer Òscreen.Ó The screen is touch-sensitive allowing the instructor to demonstrate computer software by use of the touch-sensitive screen, rather than sitting at a traditional monitor with keyboard and mouse.Additionally, recording the contents of the screen, save it to a file and publish it to a web page for students immediate download. Some models allow hand marking on screen before they are recorded. Some models support a wireless tablet that a student could use to interact directly with the software in order to better ask a question. 150 All CIT courses involve a variety of electronic instructional media in addition to traditional blackboard/ whiteboard for Òreal-timeÓ interaction between instructors and students. Much of the content of these blackboard discussions are ÒlostÓ because of the nature of the media. The web board allows instructors to capture those learning experiences for distribution to students who were not in class, for reproduction after class and allows students and instructors to focus on the CONTENT of their interaction rather than on the preservation of the images crates on the board. 1998 Strategic Plan Goal 3-A (Support use of technology to enhance teaching and learning processes.) Hardware/software = 95%Wiring installation = 5%Timesheet / Installation = 0%The wider price range is based on the range of available models, and the cost of Òaccessories.ÓThese funds would buy a system that includes some combination of hardware and software, which will depend on the system selected. The touch-sensitive screen will need to connect to the instructorÕs computer. We expect that initial installation can be done with existing staff with student help. Date: 3/14/03 Time: 4:59 PM Student Traning, Project and Classroom Resource Camcorders 2 Maintain existing technology Center Building (also mobile) Social Science Ken Murdoff murdoffk@lanecc.edu 710001 111000 Jeffrey Borrowdale borrowdalej@lanecc.edu 5434 Gary Oldham No No No No Yes 5,000 9,000 Two video cameras for student projects and training, class session streaming and archiving, bringing community events into the classroom. 2800 Students in Social Science's Community Service program would tape, playback and and review counselor training and roleplaying sessions, and mock interviews, and modeling of counseling methods. This was formerly done with an old analog camera which is broken needs replacing.Additional uses for Social Science students would include videotaping in-class presentations by students and archiving class sessions which featured guest speakers or panel discussions for use in future classes. Students would also be able to view such sessions on a DVD put on reserve in the library if they missed the presentations.Distance learning applications include being able to stream video live on the internet, making "brick and mortar" classes available to students in telecourse or on-line form and the ability of instructors to bring in video footage of interviews with local scholars, footage of historical landmarks and buidlings, human behavior, cultural practices of various ethnic communities, religious ceremonies, and local political and community events relevant to classes. The instructor could tape footage at such events and bring back to class a "video field trip" where an actual fieldtrip would be expensive or impractical to organize. Also, the new Studio Classroom only has two cameras. Dean Middleton has said that for panel discussions it would be extremely helpful to have a third camera, which we could bring in as needed. Taping a panel of 4 or more people would be difficult with the present 2 camera setup.Two broadcast quality cameras would be the best way to fund this project. Materials produced could be burned to DVD and would be the same quality as professional produced material. Also, material shot on these cameras could be edited with material shot in the studio. Lower quality video and audio could not be spliced in with studio classroom material--the shift back and forth from lower to broadcast quality would be jarring and look extremely unprofessional. These cameras could be used to produce our own in-house distance learning and telecourses. Cite specific college plan article(s) and section(s) 1.1 Network ready classes (ability to stream a class on the internet), expands student access to technology 1.6 Distance learning. Ability to put a class session on-line or on a DVD. Hardware Software Wiring Installation CostsTimesheet Staffing Licensing Other (Specify) Two broadcast quality cameras $7000Proper Lighting and Sound Equipment $1000Final Cut Pro $1000At a $5000 level one camera could be funded without the editing software. Date: 3/14/03 Time: 5:00 PM Computer Testing & Tutorial Lab 1 Maintain existing technology Center Building Rooms 458 & 429 Social Science Department Ken Murdoff murdoffk@lanecc.edu 710001 111000 Ken Murdoff murdoffk@lanecc.edu 5430 EFL&S and Science No No No No Yes 66250 75000 The Social Science Department, one of the largest at Lane with a yearly FTE of 991.3, has utilizedcomputer testing for over a decade. LCC has come a long way from it first online testing system whichran on dumb terminals on the HP3000 (soon to be retired permanently when Banner is fully implemented). Over the last 4 years, the archaic mainframe system was replaced by a modern web-based system calledTestPilot. This system requires a web enabled computer with individual IP address for test security. When the Center 4th Floor model is complete, the old testing room will be a newly refurbished andexpanded room. To serve the most students, these rooms will be furnished with individual cubicle sizeddesks. At only 30 inches wide, regular tower computers and CRT monitors will not fit into thesespaces, so we have opted to purchase iMac 17" LCD screen computers. These computers come with CDROMdrives in order that students can actually utilized the CDROM tutorials and other educational materialsthat come with most department textbooks. 7500 Within the next decade, experts predict that all students will have taken a computerized test duringtheir educational career. Even the Department of Drivers and Motor Vehicles has switched to acomputerized drivers license testing system. LCC students should have the opportunity to participatein this technological change. Presently, LCC's online testing resources are limited, with the SocialScience Department, in coordination with English, Foreign Language and Speech, and Science providingthe largest online testing facility, second only to LCC's official placement testing facility inStudents First. More and more courses are requiring that students utilized technology to enhance theirlearning experience, and this goes beyond surfing the internet for information. Online testing andcomputer tutorials with constant availability and customized feedback is an important tool which helpstudents to learn. More important for faculty, and resulting in better learning opportunities forstudents, taking tests in a secure, quiet, proctored space, utilizing technology not only models goodacademic practice, but it also frees students for more quality classroom time. Students, already stressed with having to taking class tests or study for a test using a computer CDROMtutorial, will be able to read and interact with a pleasant LCD screen on a new computer which won't beprone to crash. This happens often now, using our outdated, low-end, small, poor quality CRT computersand screens, adding to an already stressful situation. Online testing can be a much more positiveexperience without technical glitches. Also, the new tests and tutorials need machines that candisplay not only text, but intricate graphics, audio files, and video clips. 1.1b, 1.4a, 1.5a&d, 2.1b&e, 2.2a&c, 2.3c, 2.5c"The use of technology should enhance human potential". (LCC 5 year tech plan) Testing and assessmentwill always be an integral part of the educational system. Providing a quality, helpful, and fulfillingtechnology experience in this realm is the purpose of this request. Computerized testing savesresources (such as paper, copy costs, and Scantron prices) and increases student access by making formsof assessment and content tutorials available over a wider expanse of time and place. Recently, LCCDistance Learning courses have been attracting students who live outside of Lane County, and in somecases, outside of the state. Online testing is beginning to replace wasteful and less secure practicessuch as postal mail & faxing. Through this maintenance and upgrade proposal, LCC should continue tooffer these resources to its students. 35 iMac 17" screen computers $1800 each $63,00035 scrolling mice $50 each $175035 headphones $20 each $700Apple Remote Desktop Software $600Mac OSX Server Software $1000Maintenance and software contracts Date: 3/14/03 Time: 5:34 PM Classroom Audio Recording, Streaming and Archiving 3 New technology Center, 4th Floor Social Science Ken Murdoff murdoffk@lanecc.edu 710001 111000 Jeffrey Borrowdale borrowdalej@lanecc.edu 5434 Yes No No No No 350 350 Digital voice recorder to archive class lectures and stream them over the internet or have them available to students on CD. 600 Students who miss class will be able to hear lecture and class discussion by going to my website. Important topics from past classes or guest speakers could be archived on CD for check-out in the library. Students could also get a recording of office hours session for playback at their leisure so they would not have to concentrate on taking notes. Voice content could be added to class websites and tutorial CDs available to students in the computer lab. This will also be a great benefit for sight-impaired students or those with learning disabilities who would benefit from reviewing lectures and discussions at their own pace. Cite specific college plan article(s) and section(s)1.1 infrastructure to support learning with technology--students go to the website and download or listen to streams of classroom sessions. Students are encouraged to use CD-Rom tutorials where they can hear narration, step by step audio instructions or feedback from their instructor. Audio content can be added to websites.1.5 increases opportunities for distance learning. An on-line class could have access to all the lectures and discussion from another brick and mortar section of that class, be responsible for the same material, take the same exams2.1 Enhances electronic communitcation c. supports classrooms that will support video conferencing, audio, and multimedia. Hardware Software Wiring Installation CostsTimesheet Staffing Licensing Other (Specify) Digital Voice Recorder with flash memory card Date: 4/11/03 Time: 1:43 PM Student Computer Support 1 Maintain existing technology Building #16 Science Kyle Hammon hammonk@lanecc.edu 691001 111000 David Schiappa schiappad@lanecc.edu 5405 No No No No No $41,122.00 The intended use is to provide help for students using computers.A. Support for 14 computer labs - 0.5 FTEB. Support for Science Resource Center - 0.5 FTE 6300 This would increase opportunities for student access to information and technology as planned by TACT.It would benefit students by maintaining computer system integrity and by helping students tohow to utilize computer hardware and/or applications.The positions were funded from 9/02 and 1/03., respectively. As a result, we have had fewer problems with student computer systems. Delivery of instruction is more seamless and can better ulilize existing hardware and software. TACT Goal 1, Objectives 1.1 and 1.2TACT Goat 2, Objectives 2.2, 2.3, 2.4, and 2.5 Computer Support Specialist #1@0.5 FTE for 14 computer labs.........................$21,561.00Computer Support Specialist #2@0.5 FTE for Science Resource Center..................$21,561.00Total: $43,122.00 Date: 04/11/03 Time: 02:00 PM Science Computer Technology Maintenance Project 2 Maintain existing technology Building #16 Science Kyle Hammon hammonk@lanecc.edu 691001 111000 David Schiappa schiappad@lanecc.edu 5405 Yes No No No Yes 5,801.00 10,801.00 A primary need is to maintain the computer technology that is already in place, and to keep relatedtechnological components functioning as planned by TACT.The need is renew necessary software licenses for the computers we already have. Funds are also needed to mount existing projection systems. 6300 The request represents a continued use, which will benefit approximately 6300 students annually, byproviding computer and network access. TACT Goal 1, Objectives 1.1 and 1.2TACT Goal 2, Objectives 2.2, 2.3, 2.4, and 2.5 Mounting hardware for 10 projection systems.............................5,000.00Software: 186 ALA Value Bundle Workstation licenses....................5,301.00Warranty extensions:......................................................500.00Total: $10,801.00-5,000.00 (amount which may not be required if projectors are mounted (02-03 fiscal year)NOTE: A server component was removed from this request because it was funded from 02-03 funds.Minimum: $14,402.00 Date: 4/11/03 Time: 2:25 PM Networked Cemistry Laboratory Computers (two labs) 3 Increase access SCI 147 and SCI 148 Science Kyle Hammon hammonk@lanecc.edu 691001 111000 David Schiappa schiapad@lanecc.edu 5405 Yes No No No Yes $32,817 Total: $54,343.00 The need is to provide small sized computers that will fit into a chemistry laboratory environment fordata collection/analysis and research. The two laboratories also require electical recepticles anddata ports, as well as some basic software to accomplish the task. These computers will use alaboratory interface that will convert analog to digital data, which has now becaome a standard way tocollect scientific data. 1300 Students will be exposed to and practice modern data collection and analysis. TACT Goal 1, Objectives 1.1 and 1.2 TACT Goal 2, Objectives 2.2, 2.3, 2.4, 2.5 Installation Costs: 52 data ports, (2) 48 port patch panels, 4 wiring managers, electrical gutters - $7,800Hardware: 24 computers, 2 printers - $44,000.00Software: Microsoft Office - 24@$48.00ea=$1,152.00Licensing: ALA Value Bundle Worksation 26@$28.50ea=$741.00System Installation: $650.00 Total: $54,343.00Minimum: $32,817 (for only 12, instead of 24 computers) Date: 4/11/03 Time: 2:33 PM Science Student Computer Replacement Project 4 Increase access Building #16 Science Kyle Hammon hammonk@lanecc.edu 691001 111000 David Schiappa schiappad@lanecc.edu 5405 No No No No Yes $3,500.00 13,100.00 The needs are to replace (8) P166MHz student computers six years old in July, and to replacehardware components of existing student computers and printers, as well as other computer technologyrelated materials. 6300 The request represents a continued use, which will benefit approximately 6300 students annually, byproviding computer access. TACT Goal 1, Objectives 1.1 and 1.2TACT Goal 2, Objectives 2.2, 2.3, 2.4, and 2.5 Replacement computers (8) in Science Resource Center......................$9,600.00Hardware Replacement Components: keyboards, mice, hard drives, monitors, printer supplies, cables, RAM, power supplies, accessorydrives, batteries, cleaning and data tapes, projectionlamps, etc................................................................$3,500.00Total: $13,100.00 Date: 4/11/03 Time: 2:33 PM Portion of college internet access charges 1 Maintain existing technology All LCC centers Computer Services Stephen Pruch pruchs@lanecc.edu 310300 510000 Casey Adams adamsc@lanecc.edu 3330 No No No No Yes 0 20000 The funds will be used to pay approximately 20% of the college internet connection charges. 30,000 Most students use the internet at some point for research, to register for classes, get grades, etc. TACT 5 year planLASR project plans Service fees, primarily T1 lease fees for main campus, the CLCs, Florence and Cottage Grove. Date: 4/11/03 Time: 2:40 PM Science Software Project 5 New technology Building #16 Science Kyle Hammon hammonk@lanecc.edu 691001 111000 David Schiappa schiappad@lanecc.edu 5405 No No No No Yes 2,000.00 4,000.00 The need is to purchase 25 copies of STELLA software to be used for modeling and simulations. Thesoftware is to be primarily used by physics and ecology students in the classroom laboratories, and in the Science Resource Center. 200 The STELLA software program will provide students with a modeling and simulation application forscience related analysis and research. This pedagogy strengthens students' conceptual understandingof typical problems in physics and ecology. TACT Goal 1, Objectives 1.1 and 1.2TACT Goal 2, Objectives 2.2, 2.3, 2.4, and 2.5 Software: 25 Unit Lab Pack Research Analysis Version@$160.00/copy=$4,000.00 (total requested) 25 Unit Lab Pack Basic/Strategy Version@$80.00/copy-$2,000.00 (minimum requested)Total: $4,000.00Minimum: $2,000.00 Date: 4/11/03 Time: 5:02 PM American Indian Languages Technical Support 1 New technology EFLS English Foreign Language & Speech Susan Swan swans@lanecc.edu 651001 111000 Jerry Hall hallj@lanecc.edu 5084 Jeff Harrison (AIL committee) No No No Yes 6571 10036 Students in the American Indian Languages courses will do some of their work in books, butmuch will be computer-based and much will involve recording of native speakers. Our tech needswill thus be for computers and peripherals, and for recording and playback equipment.We will need one desk-top computer with certain capabilities for the processing of curriculum materials--some of which will be on discs, and some on-line. We plan to use the Can-8 system in the language lab, and we will need this computer for preparing programs and exercises for the students.Students will work during the term with native language speakers. They will need to recordtheir sessions with these speakers, so we will need several mini-disk recorders (with micsand table stands) for this work. We will also need one larger recording system (a lap-topwith recording interface) for field work in the homes of elders and other speakers, and for further gathering of language materials in the field (pow-wows and other gatherings). 90 Students in these courses will need to interface with the spoken, aural language. Because we will not have native speakers of the various languages on hand at every class, the voice in the computer and on disc will be critical, as well as the voice of the visitingnative speaker. The students will not be able to pursue the proposed learning of the courses without these pieces of equipment. We propose that these students will learn to speak and understand specified native languages.Some of our students will actually study their ancestral language. Cite specific college plan article(s) and section(s)Although our needs will vary from those of Spanish or French, we will collaborate fullywith language labs and other campus computer labs for full student usage. There are plans fora fully equipped broadcast classroom, and we intend to also collaborate fully with developmentsin this direction.This request is guided by knowledge of current state-of-the-art and consideration of future trends; it fosters unit coordination and sharing of resources among units; It enhances staff efficiency and effectiveness and maximizes student access to technology; It addresses GOAL 1, all 8 Objectives, of 5-year plan, and GOAL 2, all 6 Objectives, and probably GOAL3, Objective 3. It also addresses one-year recommendations numbers III, IV, VI, VIII, IX, and X. Hardware Software Wiring Installation CostsTimesheet Staffing Licensing Other (Specify) Desk top computer and peripherals $ 1881 Peripherals include Zip drive, floppy drive, keyboard, Monitor, network card, CD/DVD RWSoftware Professional quality soundcard 600 (Delta 1010 midi man) Sound Restoration 2.0 150 Vegas Video 3.0 420 Pro Tools 350Network license, XP office package, 100 Network node licenseInkjet Printer 200Digital Still Camera 200Field Recording KitLap Top Computer 2615Recording Interface (Mbox + Pro Tools) 350Mic, Stand, and cables 300Headphones (2) 200LAB Recording SetsMini disc recorders (4) 600Mics for mini disc recorders 400Mic table stands 120Connector Cables 50Tech Support (5 hr/wk @$10/hr) 1500TOTAL $10036 Date: 4/16/03 Time: 3:45 PM Laser Color Printer1 1 New technology Building 1; Room 218 Disability Services/Student Services Nancy Hart hartn@lanecc.edu 540305 310000 Nancy Hart or Jane Love hartn@lanecc.edu or lovej@lanecc.edu 3010 or 5662 NA No Yes No No No 4000 Need: Laser Color PrinterSome students with disabilities are unable to clearly read or decipher printed materials (using both graphics and type) unless they are printed in certain color combinations or color shade contrasts. Most of those students have a variety of visual impairments; some have neurological impairments; others have physical, health, or cognitive disorders. Currently, we have one small inkjet color printer that is designed for home use and is inadequate for our needs in providing eligible students with accommodations. We would like to purchase a laser color printer with the professional capacity to support the range of accommodation needs for students who work with Disability Services. 150-200 This technology will provide Lane's students with disabilities the essential and timely accommodations they need to access the learning environment and enhance their learning potential. Cite specific college plan article(s) and section(s)Lane's Diversity Plan (Draft 2003-2008)Lane's Technology Vision and Guiding PrinciplesLane's legal compliance requirements with:* Section 504, Subpart E, of the Rehabilitation Act of 1972* The Americans with Disabilities Act of 1990, Title II Hardware Software Wiring Installation CostsTimesheet Staffing Licensing Other (Specify) One Laser Color Printer: $4000 Date: 04/16/03 Time: 04:03 PM Accommodation/Study Strategy Software Programs 2 New technology Building 1; Room 218 Disability Services/Student Services Nancy Hart hartn@lanecc.edu 540305 310000 Nancy Hart or Jane Love hartn@lanecc.edu or lovej@lanecc.edu 3010 or 5662 NA No Yes No No No 2485 We request the following software programs to provide both accommodations and on-campus study-strategy support to students with disabilities whose ability to read, write or focus visually is impaired (Éwhether because of a visual, physical, health, cognitive, learning, or developmental disability, etc.): ¥ [2 upgrades] OpenBook (a powerful reading, editing and text-managing tool for those with severe visual impairments )¥ [3 new] WYNN Wiz (an advanced Optical Character Recognition tool that can be used by students to scan their own materials and also reads text, highlighting in context as it speaks aloud for those with reading disabilities, visual, neurological, health, and other impairments)¥ [5 additional copies] Inspiration (a user-friendly organizational writing tool for those with neurological, cognitive and developmental impairments)Currently, we have two OpenBook programs that need upgrading to function adequately. While we have WYNN Reader located in various sites around campus, we do not have any WYNN Wiz programs, which are highly advanced and will provide a wider range of support to students with disabilities. We have very few copies of Inspiration and would like to install additional ones in computer labs around campus for students to use for writing assignments. 250-500 This technology will provide LaneÕs students with disabilities essential and timely accommodations, as well as study-strategy support they need to access the learning environment and enhance their learning potential. Cite specific college plan article(s) and section(s)Lane's Diversity Plan (Draft 2003-2008)Lane's Technology Vision and Guiding PrinciplesLane's legal compliance requirements with:* Section 504, Subpart E, of the Rehabilitation Act of 1972* The Americans with Disabilities Act of 1990, Title II Hardware Software Wiring Installation CostsTimesheet Staffing Licensing Other (Specify) Two OpenBook 6.01 upgrades @ 150 + S&H $ 310Three WYNN Wiz programs @ 595 + S&H $1805Five Inspiration programs @ 70 + S&H $ 370TOTAL ESTIMATED COST: $2485