Report Name: CWTCOC Budget Request - FY08 Create …irt.austincc.edu/cwtcoc/techPlan/FY09TechPlanRequest09.pdf · Report Name: CWTCOC Budget Request - FY08 ... Report Name: CWTCOC

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Report Name: CWTCOC Budget Request - FY08

Create Date: May 05, 2008

PACKAGE INFORMATION

Account Number: 10-1-59403-xxxx-00 Account Name: DEVELOPMENTAL READING Pkg ID: 2577 Pkg Title: Instructional Presentation Equipment Pkg Owner: Mary Frausto Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Instructional Presentation Equipment - Instructional Presentation Equipment- to Enchance modes of Instruction in classroom- Incorporating technology in the learning process is a way of enhancing student achievement as noted by best practices.

TECHNOLOGY

Description Qty Unit Price

Total Price

Eight (8) 2400 MP Multimedia Projector with 3-year Advanced Exchange Service, Dell Part 2400MP3 Quote 1005410624769. (New) 8 880 7,040

Tech-Help Software enables students to listen to computer programs to enhance understanding of material. (New) 1 4,000 4,000

11,040

2



PACKAGE INFORMATION

Account Number: 10-1-64110-xxxx-00 Account Name: FIRE ACADEMY Pkg ID: 2599 Pkg Title: Confine Space, Rescue and Extrication Systems Pkg Owner: Paul Menches Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Based on a Needs Assessment and the Strategic Equipment Plan, it has been determined that the Fire Academy will need to invest about $25,000 a year in new equipment for the next three years. The Academy’s strategic equipment plan has identified that the present situation lacks some of the standard equipment systems required in facilitating a Fire Academy concept.

TECHNOLOGY


Total Price

Confined space, collapse rescue, and trench extrication equipment to include hydraulic rescue struts, shoring, and vehicle stabilizers. (New) 1 18,000 18,000

18,000

3



PACKAGE INFORMATION

Account Number: 10-1-64110-xxxx-00 Account Name: FIRE ACADEMY Pkg ID: 2600 Pkg Title: 1500 GPM Water Supply Capability Pkg Owner: Paul Menches Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Currently the Academy's structural fire apparatus has equipment that has the ability to supply the apparatus with water that meets only 50% of its rated capability. This package of equipment will increase this capability to 100%, increasing the delivery of water from 750 GPM to 1500 GPM.

TECHNOLOGY


Total Price

Big Water capability requires large diameter hose, stortz connectors, gate valves and assorted appliances. (New) 1 3,800 3,800

3,800

4



PACKAGE INFORMATION

Account Number: 10-1-64110-xxxx-00 Account Name: FIRE ACADEMY Pkg ID: 2602 Pkg Title: Multiple Use Ventilation Saws Pkg Owner: Paul Menches Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Currently the Academy has only one type of vertical ventilation saw, with no backup. The number of skill stations require two fully operational saws. In addition, the specialized Cut Off saw is a piece of equipment required by the Texas Commission on Fire Protection. In the pass this saw was made available by renting it through a local rental company.

TECHNOLOGY


Total Price

One vertical ventilation saw for roof work and one specialized Cut Off (circular)saw for block, steel, and masonry. (New) 2 2,000 4,000

4,000

5



PACKAGE INFORMATION

Account Number: 10-7-13002-xxxx-00 Account Name: PURCHASING OFFICE Pkg ID: 2631 Pkg Title: Software Maintenance Pkg Owner: Linda-Marie Schulz Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: To maintain the software already in place in Purchasing with annual upgrades and maintenance. This includes Contract Software, Mail Room postal machine and warehouse Tracking System.

TECHNOLOGY


Total Price

SCL Logic Tracking System (2,000/yr); Contracts Assist ($2,000/yr) and Mailroom postal machines ($4,000) require annual maintenance and software upgrades. To accomodate all, request is for approximately $9,000. (Maintenance)

1 9,000 9,000

9,000

6



PACKAGE INFORMATION

Account Number: 10-1-63700-xxxx-00 Account Name: PHOTOGRAPHY Pkg ID: 2633 Pkg Title: Flash Equipment Pkg Owner: William Woodhull Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Speedotron Brownline lighting equipment is 30 years old and the electronic circuitry can create safety concerns

TECHNOLOGY


Total Price

Replace 4 powerpacks and 14 heads with same from Profoto. 4 Dr4 2400 Flash Generator 12 Acute2/D4 Head and 2 Acute2/D4 Ring flashheads (Replacement) 1 28,554 28,554

28,554

7



PACKAGE INFORMATION

Account Number: 10-1-64100-xxxx-00 Account Name: FIRE PROTECTION Pkg ID: 2638 Pkg Title: Lap top computer Pkg Owner: Paul Menches Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Fire Technology presents numerous recruitment and advisor presentations to small groups on both the Certificate (FIRS) and AAS (FIRT) degree programs. Powerpoint and DVD informational products have been created to provide visual presentations in marketing the programs. Many times FIRT courses are faciliated at off-sites that require the use of a laptop in order to use the off-sites multi-media capablity. This resource will be dual utilized between both degree programs (FIRS and FIRT).

TECHNOLOGY


Total Price

Dell lap top that delivers CD-ROM, DVD, and Internet capabilities and can network with existing multimedia systems. (New) 1 1,000 1,000

1,000

8



PACKAGE INFORMATION

Account Number: 10-7-19100-xxxx-00 Account Name: SCHOOL RELATIONS Pkg ID: 2656 Pkg Title: Equipment for add'l ECS Specialist Pkg Owner: Mison Zuniga Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: To be used for ECS presentations; access to ACC server off site for student advising events.

TECHNOLOGY


Total Price

LCD Projector for additional FTE ECS Specialist (New) 1 1,000 1,000 1,000

9



PACKAGE INFORMATION

Account Number: 10-7-19100-xxxx-00 Account Name: SCHOOL RELATIONS Pkg ID: 2662 Pkg Title: Mobile Student Photo ID System Pkg Owner: Mison Zuniga Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: To be used at high school locations where ACC/ECS courses are offered.

TECHNOLOGY


Total Price

To provide student ID services to high schools where ACC courses are offered (Laptop, ID printer, and ID camera) (New) 1 10,000 10,000

10,000

10



PACKAGE INFORMATION

Account Number: 10-7-19100-xxxx-00 Account Name: SCHOOL RELATIONS Pkg ID: 2665 Pkg Title: Network B&W Laser Printer Pkg Owner: Mison Zuniga Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Network black and white laser printer for Director of Early College Start

TECHNOLOGY


Total Price

Network black and white laser printer for Director of Early College Start (New) 1 750 750 750

11



PACKAGE INFORMATION

Account Number: 10-1-66306-xxxx-00 Account Name: PHARMACY PROGRAM Pkg ID: 2668 Pkg Title: Pharmacy Laboratory Equipment Replacement Pkg Owner: Jason Sparks Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: The automated dispensing cabinet and automated intravenous fluid compounder in the pharmacy technology laboratory are over fifteen years old. This technology is significantly out of date and students are not properly prepared to utilize current technologies in hospital and compounding pharmacies by working with these old equipment. By replacing the now obsolete equipment, students will be better prepared to meet current demands in the pharmacy.

TECHNOLOGY


Total Price

Replacement of Baxter SureMed Automated Dispensing Cabinet with most up-to-date technology used in hospital environments. The final contract will be bid out to vendors in the field and a final contract will be selected based upon the utilization of techn (Replacement)

1 85,000 85,000

Replacement of outdated and obsolete automated IV/TPN compounder will increase student outcomes and better prepare students for the workforce. Lease-only expense: $313x36mo. or $202fox60mo. (Replacement)

1 12,500 12,500

97,500

12



PACKAGE INFORMATION

Account Number: 10-1-66306-xxxx-00 Account Name: PHARMACY PROGRAM Pkg ID: 2669 Pkg Title: Add New Technology to QS1 Pharmacy Mgmt. Sys. Pkg Owner: Jason Sparks Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: As more and more local community pharmacies implement automated dispensing technologies into the workflow, our students are being asked to be more familiar with such technology as they enter the workforce. The department would like to purchase automated dispensing technology which integrates into the current pharmacy management software system

TECHNOLOGY


Total Price

Purchase/integration of automated dispensing technology into the pharmacy mgmt. system in the pharmacy lab in the form of med. dispensing cells. This technology is used by local pharmacies and program affiliates. Bid available on request. (New)

1 11,454 11,454

11,454

13



PACKAGE INFORMATION

Account Number: 10-1-66200-xxxx-00 Account Name: ASSOCIATE DEGREE OF NURSING Pkg ID: 2695 Pkg Title: Online Software Pkg Owner: Jean Ward Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Increase in enrollment in the ADN program to over 500 students and 42 fulltime faculty. Entire didactic curriculum is offered online to all students in the program.

TECHNOLOGY


Total Price

The ADN program uses two main companies to provide the online critical thinking case studies to support the program outcomes. Our yearly license went up to accomodate 600 users. (Licenses)

2 3,000 6,000

6,000

14



PACKAGE INFORMATION

Account Number: 10-1-68306-xxxx-00 Account Name: CULINARY ARTS MANAGEMENT Pkg ID: 2713 Pkg Title: Back-office management software Pkg Owner: Brian Hay Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Software to assist in teaching financial analysis in the Culinary and Hospitality industries

TECHNOLOGY


Total Price

Purchase of back-office software to teach financial analysis for managers and chefs (New) 1 4,250 4,250

4,250

15



PACKAGE INFORMATION

Account Number: 10-1-55100-xxxx-00 Account Name: BIOLOGY Pkg ID: 2721 Pkg Title: Biology Capital Equipment Replace/Upgrade Pkg Owner: Alice Sessions Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Replacing old equipment, improving storage and working towards parity of equipment and models across all campuses.

TECHNOLOGY


Total Price

light microscopes at CYP(1), FBG(2) RGC(12), RVS(12)and SAC(4) (Replacement) 31 1,350 41,850dissecting microscopes at NRG (11) (Replacement) 11 1,425 15,675freezer/cooler to store reagents and media at RGC(1) and RVS(1) (Replacement) 2 2,000 4,000waterbath for CYP(1) and SAC(1) (Replacement) 2 650 1,300shaking waterbath for RVS(1) (Replacement) 1 2,500 2,500slide warmer for RVS(1) (Replacement) 1 950 950spectrophotometer for NRG(2)and RVS(1) (Replacement) 3 2,000 6,000micropepetter sets RGC(1), RVS(3) (Replacement) 4 725 2,900autoclave for RVS(1) (Replacement) 1 7,700 7,700pH meters for SAC(6) (Replacement) 6 640 3,840digital cameras for A&P labs at CYP(2), FBG(1), PIN(1), RGC(2), RVS(3), SAC(1) (New) 10 525 5,250

large slide box cabinet for NRG(1) (New) 1 550 550study skins for NRG(2)for parity with other BIOL1407 courses. (New) 2 620 1,240media dispenser at NRG(1) (Replacement) 1 1,850 1,850spirometer at SAC(1)for parity with other A&P courses. (New) 1 560 560Models at CYP, FBG, PIN, RGC, RVS, SAC to achieve parity between all campuses. Replacement and new. (Replacement) 1 31,148 31,148

Video camera w/cable and microscope mount (New) 1 1,500 1,500Anatomy and Physiology instructional software (Licenses) 1 1,200 1,200 130,013

16



PACKAGE INFORMATION

Account Number: 10-1-66310-xxxx-00 Account Name: DENTAL HYGIENE Pkg ID: 2725 Pkg Title: Software upgrades/support for clinical operations Pkg Owner: Renee Cornett Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Technology expenditure: Patterson Eaglesoft requires periodic software upgrades and technical support. Eaglesoft is the dental practice management software/database that supports our patients’ electronic records, digital imaging, and business functions.

TECHNOLOGY


Total Price

Patterson Eaglesoft dental practice management software upgrades and technical support. (Upgrade) 1 2,000 2,000

2,000

17



PACKAGE INFORMATION

Account Number: 10-1-66310-xxxx-00 Account Name: DENTAL HYGIENE Pkg ID: 2726 Pkg Title: DXTR Dental X-ray Trainer Pkg Owner: Renee Cornett Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: DXTR Dental X-ray Trainer: complete the implementation of the state-of-the-art x-ray trainers; currently have 7; need to bring to a total of 8; therefore asking for the final 1 with this budget cycle.

TECHNOLOGY


Total Price

DXTR Dental X-ray Trainer: state-of-the-art x-ray trainers for dental hygiene and dental assisting students (New) 1 6,500 6,500

6,500

18



PACKAGE INFORMATION

Account Number: 10-1-66310-xxxx-00 Account Name: DENTAL HYGIENE Pkg ID: 2727 Pkg Title: Dental Thermal Disinfector for dental instruments Pkg Owner: Renee Cornett Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Dental Thermal Disinfector: a machine-based dental instrument washing and disinfection technology to replace the ultrasonic cleaner currently in use. The new technology is more efficient than the current technology, controls areas currently prone to human error, and reduces risk of infection from aerosols.

TECHNOLOGY


Total Price

Dental Thermal Disinfector: a machine-based dental instrument washing and disinfection technology to replace the ultrasonic cleaner currently in use (upgraded technology). (Replacement)

1 8,500 8,500

8,500

19



PACKAGE INFORMATION

Account Number: 10-1-66310-xxxx-00 Account Name: DENTAL HYGIENE Pkg ID: 2728 Pkg Title: SciCam Statim flash priority sterilizer Pkg Owner: Renee Cornett Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: SciCam Statim 5000 to replace the first of two series 2000 flash priority sterilizers used to sterilize dental instruments. The technology has not changed however the newer machines provide for an increase capacity.

TECHNOLOGY


Total Price

SciCam Statim flash priority sterilizer used to sterilize dental instruments (Replacement) 1 6,000 6,000 6,000

20



PACKAGE INFORMATION

Account Number: 10-1-66310-xxxx-00 Account Name: DENTAL HYGIENE Pkg ID: 2731 Pkg Title: Intraoral Dental Camera Pkg Owner: Renee Cornett Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Intraoral Dental Camera: add a second camera in order to expand the implementation of the electronic patient chart. Additionally the camera will have updated features.

TECHNOLOGY


Total Price

Add a second intraoral dental camera to the dental hygiene clinic in order to expand the implementation of the electronic patient chart. (Upgrade) 1 4,000 4,000

4,000

21



PACKAGE INFORMATION

Account Number: 10-4-37560-xxxx-06 Account Name: TESTING CENTER - CYP Pkg ID: 2732 Pkg Title: Student On-Line Testing Pkg Owner: Sharon Frederick Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Computers for 2nd year of FY08 Master Plan approval for 25% of overall computer allocations for computerized testing.

TECHNOLOGY


Total Price

Dell Optiplex 755 ultra small form factor computers w/2.33GHZ; 19" Flat Panel; 160GB hard drive; 2GB memory; DVD-RW; 5-button optical mouse (New) 15 1,200 18,000

18,000

22



PACKAGE INFORMATION

Account Number: 10-1-64300-xxxx-00 Account Name: BUILDING CONSTRUCTION TECHNOLOGY Pkg ID: 2739 Pkg Title: replace stationary belt sander Pkg Owner: Warren Heatwole Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: current stationary belt sander is broken beyond repair

TECHNOLOGY


Total Price

6" stationary belt sander (Replacement) 1 1,800 1,800 1,800

23



PACKAGE INFORMATION

Account Number: 10-1-66304-xxxx-00 Account Name: PHYSICAL THERAPIST ASST Pkg ID: 2753 Pkg Title: Repair and calibration of equipment Pkg Owner: Jana Israel Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Maintain safe industry standard equipment and environment for students, faculty and guests. Accreditation requires that it be done annually. Program has 40+ pieces of equipment with 3 prong plugs which must be calibrated. The cost is approximatly 17 per piece.

TECHNOLOGY


Total Price

Calibration and repair of physical therapy equipment with 3 prong plungs each April. Done once per year. (Maintenance) 1 1,200 1,200

1,200

24



PACKAGE INFORMATION

Account Number: 10-4-37560-xxxx-07 Account Name: TESTING CENTER - PIN Pkg ID: 2758 Pkg Title: Student on-line testing Pkg Owner: James Land Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Computers for 2nd year of FY 08 Master Plan approval for 25% of overall computer allocations for computerized testing.

TECHNOLOGY


Total Price

Dell optiplex 755 ultra small form factor computers with 2.33 ghz; 19" flat panel";166gb hard drive: 2gb memory:DVDRW;5-button optical mouse. (New) 8 1,200 9,600

9,600

25



PACKAGE INFORMATION

Account Number: 10-4-37560-xxxx-12 Account Name: TESTING CENTER - EVC Pkg ID: 2759 Pkg Title: Student On Line Testing Pkg Owner: Reynaldo Valdez Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Computers for second year of FY 08 Master Plan approval for 25% of overall computer allocations for computerized testing.

TECHNOLOGY


Total Price

Dell Optiplex 755 Ultra Small Form Factor Computers with 2.33 GHZ; 19inch Flat Panel; 160GB Hardrive; 2GB Memory; DVD-RW; 5-Button Optical Mouse. (New) 7 1,200 8,400

8,400

26



PACKAGE INFORMATION

Account Number: 10-4-37560-xxxx-03 Account Name: TESTING CENTER - RVS Pkg ID: 2760 Pkg Title: Student Online Testing Pkg Owner: Connie Wasson Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Computers for second year of FY08 MasterPlan approval for 25% of overall computer allocations for computerized testing

TECHNOLOGY


Total Price

Dell OptiPlex 755 Ultra small form factor computers with 2.33 GHZ; 19" flat panel; 160 GB hard drive; 2 GB memory; DVD-RW; 5-button optical mouse. (New) 5 1,200 6,000

6,000

27



PACKAGE INFORMATION

Account Number: 10-4-37560-xxxx-18 Account Name: TESTING CENTER - SAC Pkg ID: 2761 Pkg Title: Student Online Testing Pkg Owner: Bethann Avery Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Computers for second year of FY08 Master Plan approval for twenty-five percent of overall allocations for computerized testing

TECHNOLOGY


Total Price

Dell Optiplex 755 Ultra small form factor computers with 2.33 GHZ; 19-inch flat panel; 160GB hard drive; 2 GB memory; DVD-RW; 5-button optical mouse (New) 7 1,200 8,400

8,400

28



PACKAGE INFORMATION

Account Number: 10-4-37560-xxxx-02 Account Name: TESTING CENTER - RGC Pkg ID: 2762 Pkg Title: Student Online Testing Pkg Owner: Nancy Worlds Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Computers for second year of FY08 Master Plan approval for 25% of overall computer allocations for computerize testing.

TECHNOLOGY


Total Price

Dell Optiplex 755 ultra small form factor computers with 2.33Ghz; 19 inch black panel; 166 gb; hard drive; 2Gb memory; DVD-RW; 5 button optical button mouse (New) 5 1,200 6,000

6,000

29



PACKAGE INFORMATION

Account Number: 10-4-37560-xxxx-02 Account Name: TESTING CENTER - RGC Pkg ID: 2774 Pkg Title: Student Online Testing Pkg Owner: Nancy Worlds Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Data management software for second year of FY08 master plan approval for computerize testing.

TECHNOLOGY


Total Price

Software to computerize data management - student check-in check-out process; to expedite delivery student results to faculty; efficient student usage reporting; eliminate paper forms (New)

1 10,000 10,000

10,000

30



PACKAGE INFORMATION

Account Number: 10-1-59404-xxxx-00 Account Name: DEVELOPMENTAL WRITING Pkg ID: 2776 Pkg Title: Professional Development Reading & Writing Modules Pkg Owner: Mary Frausto Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Software & License and copyright materials to design an on-line professional development modules aimed at fostering reading comprehension and writing across the college. The faculty is committed to meet the goals of enriching student learning and continued improvement in higher education pedagogy

TECHNOLOGY


Total Price

Software, license and copyright materials needed to design an on-line professional development modules aimed at fostering reading comprehension and writing across the college. The faculty is committed to meet the goals of enriching student learning and co (New)

2 10,000 20,000

20,000

31



PACKAGE INFORMATION

Account Number: 10-4-36500-xxxx-00 Account Name: DISTANCE LEARNING Pkg ID: 2783 Pkg Title: Wimba Horizon Software Pkg Owner: Robert Bermea Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Wimba is an audio plug-in for Blackboard and is used college wide. Distance Learning has been paying the annual license for Wimba out of an income account budget, which is shrinking and is seeking to pay for the software out of Tech Plan Money.

TECHNOLOGY


Total Price

Wimba is an audio plug-in for Blackboard and is used college wide for several years now. Distance Learning has been paying the annual license for Wimba out of an income account budget. (Licenses)

1 8,800 8,800

8,800

32



PACKAGE INFORMATION

Account Number: 11-1-63902-xxxx-00 Account Name: EVC CHILD LAB Pkg ID: 2787 Pkg Title: 4 Lap Top Computers Pkg Owner: Gale Spear Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: The Lab School teachers due to their national accreditation requirements must document and access children regularly. Their increasing job responsiblities now require computer access regularly. The Lab School teachers do not have offices and use any space available in our building to work. Thus, the portability of a laptop is necessary both due to no dedicated office space and to be able to bring laptops into classrooms.

TECHNOLOGY


Total Price

4 Lattitude D630 w/MS Office & ACC tag (New) 4 1,080 4,320 4,320

33



PACKAGE INFORMATION

Account Number: 10-1-66201-xxxx-00 Account Name: VOCATIONAL NURSING Pkg ID: 2795 Pkg Title: Noelle Upgrade Pkg Owner: Patricia Recek Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Noelle is the birthing simulator and the upgrade is requested to enable students more opportunty for realistic simulation before entering obstetrical clinical site. This is a specialty area with very sophisticated monitoring required and students have limited time for achievement of outcomes.

TECHNOLOGY


Total Price

Upgrade to Noelle Birthing Simulator (Upgrade) 1 7,000 7,000 7,000

34



PACKAGE INFORMATION

Account Number: 10-1-66304-xxxx-00 Account Name: PHYSICAL THERAPIST ASST Pkg ID: 2798 Pkg Title: HILO Plinth replacements Pkg Owner: Jana Israel Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Several Hi Low plinths are needing repair often and mechanisms unsafe for high usage.

TECHNOLOGY


Total Price

Sammons Preston Roylan Single Step locking table. Caster locking, three section, hilo with electric foot switch. 5990-E (Replacement) 1 3,595 3,595

3,595

35



PACKAGE INFORMATION

Account Number: 10-1-56200-xxxx-00 Account Name: KINESIOLOGY Pkg ID: 2799 Pkg Title: Replacement of worn aerobic equipment Pkg Owner: Jamee Stewart Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Equipment is worn out and needs to be replaced to meet safety requirements & industry standards.

TECHNOLOGY


Total Price

Replace airdyne bicycles (Replacement) 3 699 2,097replace worn weighted exercise bars; 6;9;12;15lb bars. Asstd sizes & quantities. (Replacement) 1 1,786 1,786

Concept II rower (Replacement) 1 1,500 1,500Recumbent bike (Replacement) 1 2,885 2,885 8,268

36



PACKAGE INFORMATION

Account Number: 10-1-56200-xxxx-00 Account Name: KINESIOLOGY Pkg ID: 2801 Pkg Title: Replacement of gymnastics carpet Pkg Owner: Jamee Stewart Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: NRG Gymnastics carpet is used daily averaging 85 hrs. per week. It is used for multiple activity classes.Replacement of gymnastics mat at RVS - Carpet is over 8 years old and is used daily. It is worn out and needs to be replaced. Both of these carpets need to be replaced due to health & safety reasons as well as meeting industry standards.

TECHNOLOGY


Total Price

42'X42' gymnastics carpet with velcro. (Replacement) 1 5,285 5,28516'X42 gymnastics carpet at RVS (Replacement) 1 3,148 3,148 8,433

37



PACKAGE INFORMATION

Account Number: 10-1-66303-xxxx-00 Account Name: EMERGENCY MEDICAL SERVICES Pkg ID: 2805 Pkg Title: Continuation of Service Agreement Pkg Owner: Rebecca Brock Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Physio-control provides a service agreement for our Life-pak monitors required for student learning. The initial expence on these 9 monitors was approx. 81,000.00. The servce agreement is a yearly contract.

TECHNOLOGY


Total Price

Service Agreemnt for Life-Pak monitors. (Maintenance) 1 9,000 9,000 9,000

38



PACKAGE INFORMATION

Account Number: 10-1-68302-xxxx-00 Account Name: HOSPITALITY MANAGEMENT Pkg ID: 2809 Pkg Title: Program Travel Agency Pkg Owner: Virginia Lawrence Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Tech plan to support student-run travel agency in the program of Travel and Tourism to serve the ACC community for leisure travel planning. The agency will give students the hands-on experience required to obtain employment in the travel industry.

TECHNOLOGY


Total Price

Sabre Software-complete software program to create PNRs with passenger name(s), phone(s), ticketing arrangements, air itineraries, pricing, ticketing, car reservations and hotel reservations. (New)

1 3,500 3,500

Computers for use (New) 5 1,300 6,500Furniture to outfit room at Eastview Campus; module desks and chairs (New) 3 1,000 3,000 13,000

39



PACKAGE INFORMATION

Account Number: 10-1-64200-xxxx-00 Account Name: HUMAN SERVICES Pkg ID: 2814 Pkg Title: ASL/IPP lab Pkg Owner: Lynn Beaman Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Remodeling the lab created more usable space. This allows us to add 3 more computer stations. With this addition most of the lab portion our classes can be held there and students needing access during open lab won't have to wait as long.

TECHNOLOGY


Total Price

iMac with protection package and Word software (New) 3 1,518 4,554 4,554

40



PACKAGE INFORMATION

Account Number: 10-1-66400-xxxx-00 Account Name: MEDICAL LAB TECHNOLOGY Pkg ID: 2818 Pkg Title: DI Water Maintenance Pkg Owner: Terry Kotrla Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Company requires tank exchange for the Deionized water system twice a year.

TECHNOLOGY


Total Price

The company mandates that the deionized water tanks and filter be replaced every 6 months. (Maintenance) 1 525 525

525

41



PACKAGE INFORMATION

Account Number: 10-1-63300-xxxx-00 Account Name: AIR CONDITIONING Pkg ID: 2819 Pkg Title: Trainer, Air Distribution System - HART 2445 Pkg Owner: Albert Kaiser Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: This trainer is necessary to aid the student in acquiring a better understanding of static pressure, velocity pressures and air volumes, which is the key to system design. This trainer enables the student to take pressure readings and measure air volumes. With this trainer, the instructor can change the pressures and volumes of air to further enhance the learning experience. At the present time we do not have any type equipment with these capabilities.

TECHNOLOGY


Total Price

Hampden H-AP-2 Air Distribution System Trainer (New) 1 12,812 12,812 12,812

42



PACKAGE INFORMATION

Account Number: 10-1-63300-xxxx-00 Account Name: AIR CONDITIONING Pkg ID: 2820 Pkg Title: Electric Heat Furnace Control System - HART 1445 Pkg Owner: Albert Kaiser Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: With this trainer, the student gains experience in desigining, wiring, checking out, and troubleshooting electric furnace controls systems.

TECHNOLOGY


Total Price

H-EHF-1 Hampden Electric Heat Furnace Control System (New) 1 9,192 9,192 9,192

43



PACKAGE INFORMATION

Account Number: 10-1-63300-xxxx-00 Account Name: AIR CONDITIONING Pkg ID: 2821 Pkg Title: DRFS-CSI Refrigerator/Freezer Simulator -HART 1441 Pkg Owner: Albert Kaiser Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: This trainer is necessary to demonstrate the principles of operation and troubleshooting of various types of refrigeration systems. The student's learning experience is enhanced due to the numberous realistic problem situations this simulator is able to create. It would be virtually impossible for the instructor to create the multitude of faults this equipment is capable of simulating.

TECHNOLOGY


Total Price

Hampden H-DRFS-CSI Digital Refrigeration/Freezer Simulator (New) 1 5,984 5,984 5,984

44



PACKAGE INFORMATION

Account Number: 10-1-66400-xxxx-00 Account Name: MEDICAL LAB TECHNOLOGY Pkg ID: 2827 Pkg Title: Aperio Microscope Slide Scanner Pkg Owner: Terry Kotrla Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: REPLACE microscope/camera purchased in 1999 with state of the art slide scanner which produces images to be used as a "virtual microscope" to enhance learning of traditional AND distance learning students. TO BE SHARED WITH BIOLOGY AND VET TECH.

TECHNOLOGY


Total Price

Replace microscope/camera purchased in 1999 with state of the art slide scanner which produces images to be used as a "virtual microscope" to enhance learning of traditional AND distance learning students. TO BE SHARED WITH BIOLOGY AND VET TECH. (Replacem (Replacement)

1 81,000 81,000

81,000

45



PACKAGE INFORMATION

Account Number: 10-1-66400-xxxx-00 Account Name: MEDICAL LAB TECHNOLOGY Pkg ID: 2828 Pkg Title: Replace Clinical Microbiology Incubator Pkg Owner: Terry Kotrla Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Replace incubator purchased in 1998 with larger model to increase learning opportunities for students in Clinical Microbiology. The small incubator is absolutely inadequate.

TECHNOLOGY


Total Price

REPLACE incubator purchased in 1998 with larger model to increase learning opportunities for students in Clinical Microbiology. The small incubator is absolutely inadequate. (Replacement)

1 10,000 10,000

10,000

46



PACKAGE INFORMATION

Account Number: 10-1-63500-xxxx-00 Account Name: WELDING Pkg ID: 2832 Pkg Title: Orbital Tube Welder Pkg Owner: Marjorie Larowe Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: This orbital tube welder is being requested to replace antiquated equipment which was donated to the college years ago. This state of the art technology is required as part of the Orbital Tube Welding course and Ultrahigh Purity Piping Certificate which are offered by the Welding Department. This equipment will enable us to keep our students abreast of current methodologies and technologies vital to the rapidly growing field of orbital tube welding.

TECHNOLOGY


Total Price

AMI-13B070120-01 Orbital Tube Welder (Replacement) 1 14,295 14,295M9-500C Weld Head Top Assembly Water Cooled (Replacement) 1 7,920 7,920AMI-13B072504-01 M207-RP RPNDNT (25 Ft LG Assembly) (Replacement) 1 825 825AMI-130905245-XX Tube Clamp Assembly (Replacement) 1 578 578SL30-METABO-SC: Short Clamp Metabo Drive (Replacement) 1 4,675 4,675 28,293

47



PACKAGE INFORMATION

Account Number: 10-1-66400-xxxx-00 Account Name: MEDICAL LAB TECHNOLOGY Pkg ID: 2845 Pkg Title: Lab Information System (LIS) Pkg Owner: Terry Kotrla Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: All clinical laboratories, no matter how small, have an LIS to input patient results. An LIS is needed for all MLT courses to give students hands-on experience entering patient data and results into a computer, analyzing information for accuracy and evaluating data produced.

TECHNOLOGY


Total Price

All clinical laboratories, no matter how small, have an LIS to input patient results. An LIS is needed for all MLT courses to give students hands-on experience entering patient data and results into a computer. (New)

1 30,000 30,000

Annual hardware support. (Maintenance) 1 500 500 30,500

48



PACKAGE INFORMATION

Account Number: 10-1-63500-xxxx-00 Account Name: WELDING Pkg ID: 2846 Pkg Title: Lincoln Power MIG 140C Pkg Owner: Marjorie Larowe Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Combination wire feeder/ MIG and flux-cored welder. This is a versatile, portable, and affordable welder on which students are required to be trained as part of the Metal Sculpture curriculum.

TECHNOLOGY


Total Price

Lincoln Power MIG 140C - Combination wire feeder/ MIG and flux-cored welder (New) 1 877 877

Lincoln Power MIG 140C - Combination wire feeder/ MIG and flux-cored welder. To replace instructor equipment which is currently being used to satisfy course requirements. (Replacement)

1 877 877

1,754

49



PACKAGE INFORMATION

Account Number: 10-1-66400-xxxx-00 Account Name: MEDICAL LAB TECHNOLOGY Pkg ID: 2848 Pkg Title: Blood Bank Gel System Pkg Owner: Terry Kotrla Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Allow students hands-on experience with the current technology utilized in clinical laboratory blood banks prior to their rotations.

TECHNOLOGY


Total Price

This is the current method of performing pretransfusion testing on patient blood samples. It is used to test for ABO/Rh, antibody screen and compatibility testing on patient blood samples. (New)

1 10,000 10,000

10,000

50



PACKAGE INFORMATION

Account Number: 10-1-66400-xxxx-00 Account Name: MEDICAL LAB TECHNOLOGY Pkg ID: 2849 Pkg Title: MedTraining Renewal of License Pkg Owner: Terry Kotrla Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: MedTraining are computer tutorials used extensively by the MLT and Phlebotomy programs to enhance and support student learning for both campus based and distance learning students in the different areas of clinical laboratory science.

TECHNOLOGY


Total Price

MedTraining are computer tutorials used extensively by the MLT and Phlebotomy programs to enhance and support student learning for both campus based and distance learning students in the different areas of clinical laboratory science. (Licenses)

1 595 595

595

51



PACKAGE INFORMATION

Account Number: 10-1-63500-xxxx-00 Account Name: WELDING Pkg ID: 2850 Pkg Title: Acorn Platen Work Table Pkg Owner: Marjorie Larowe Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: The Acorn Platen table will drastically improve the safety of working with large fabrications by allowing the work to be fixtured to a solid work surface. This will also enhance our students' ability to do precision metal work, as it has a level surface (which is currently nonexistent in the metal shop)and a variety of indispensable accessories which safely and securely fit into receivers on the tabletop.

TECHNOLOGY


Total Price

5'x6' Acorn Platen Model 5060P (New) 1 3,987 3,987Model 5060S 5'x6'x30" stand for Acorn Platen (New) 1 1,017 1,017Gooseneck Hold Down Dog with 15" throat; forged steel (New) 2 64 128Arm Clamp (New) 1 99 9945 Degree Horizontal Clamp (New) 1 87 8790 Degree Horizontal Clamp (New) 1 87 87Bending Post (New) 1 55 5545 Degree Clamp ((not horizontal) (New) 1 95 95Burning Pyramid (New) 4 6 24 5,579

52



PACKAGE INFORMATION

Account Number: 10-1-68306-xxxx-00 Account Name: CULINARY ARTS MANAGEMENT Pkg ID: 2854 Pkg Title: New range/oven Pkg Owner: Brian Hay Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Purchase of a new six-burner range/oven

TECHNOLOGY


Total Price

Purchase of a new six-burner range with 36" oven. This will allow for increased cooking space for both restaurant classes (CHEF 1341 and CHEF 1345) and allow for greater use of this kitchen. Includes quick disconnect valve costs. (Upgrade)

1 4,200 4,200

4,200

53



PACKAGE INFORMATION

Account Number: 10-1-55502-xxxx-00 Account Name: PHYSICS Pkg ID: 2855 Pkg Title: Physics Capital Equipment Replacement/Upgrade Pkg Owner: Paul Williams Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Promote safe and effective learning environment by keeping Physics Lab Equipment up to date

TECHNOLOGY


Total Price

Function Generator (Replacement) 6 650 3,900Kilovolt Power Supply (Replacement) 6 650 3,900Complete Rotational System (Replacement for 6 x Beck Centripetal Force Apparatus and 6 x "Inertia Thing") (Replacement) 12 850 10,200

Fluxgate Magnetometer (Replacemeter for 2 x Gauss meter) (Replacement) 1 2,200 2,2002.0 m Air Track (Replacement) 6 700 4,200Function Generator (New) 6 700 4,200Discharge Tube Power Supply (New) 6 800 4,800High Vacuum Pump (New) 2 750 1,500Laptop Storage Cart (New) 1 1,250 1,250Redtide 650 USB emission spectrometer w/fiber optic cable (New) 18 1,150 20,700UV-VIS Redtide Spectrometer (New) 4 2,400 9,600 66,450

54



PACKAGE INFORMATION

Account Number: 10-1-64400-xxxx-00 Account Name: COMPUTER INFORMATION SYSTEM Pkg ID: 2856 Pkg Title: Game Software Pkg Owner: Mary Kohls Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: New Program approved in Master Plan

TECHNOLOGY


Total Price

Torque Commercial Engine License to support Game Programming Curriculum (Licenses) 3 750 2,250

Game Builder (Licenses) 1 500 500Xbox Game Builder (Licenses) 2 500 1,000Never Winter Nights (Licenses) 15 50 750Unreal Tournament 2007 (Licenses) 15 50 750Painter (Licenses) 15 60 900 6,150

55



PACKAGE INFORMATION

Account Number: 10-4-37560-xxxx-04 Account Name: TESTING CENTER - NRG Pkg ID: 2858 Pkg Title: Student On-Line Testing Pkg Owner: Sharon Frederick Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Computers for 2nd year of FY08 Master Plan approval for 25% of overall computer allocations for computerized testing.

TECHNOLOGY


Total Price

Dell Optiplex 755 ultra small form factor computers w/2.33GHZ; 19" Flat Panel; 160GB hard drive; 2GB memory; DVD-RW; 5-button optical mouse (New) 9 1,200 10,800

10,800

56



PACKAGE INFORMATION

Account Number: 10-1-64400-xxxx-00 Account Name: COMPUTER INFORMATION SYSTEM Pkg ID: 2859 Pkg Title: Computer Security Software Pkg Owner: Mary Kohls Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Computer Forensics Software needed to emulate Cyber Security & Crimes

TECHNOLOGY


Total Price

Forensics Software (Licenses) 10 250 2,500 2,500

57



PACKAGE INFORMATION

Account Number: 10-1-64400-xxxx-00 Account Name: COMPUTER INFORMATION SYSTEM Pkg ID: 2860 Pkg Title: Servers Pkg Owner: Mary Kohls Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Servers to support CIT/CS Program

TECHNOLOGY


Total Price

New Servers for Web Development & Security Programs (New) 2 6,000 12,000 12,000

58



PACKAGE INFORMATION

Account Number: 10-1-64400-xxxx-00 Account Name: COMPUTER INFORMATION SYSTEM Pkg ID: 2865 Pkg Title: Printers Pkg Owner: Mary Kohls Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Printer Replacement

TECHNOLOGY


Total Price

Laser Printers in CIS Computer Labs (Replacement) 5 1,200 6,000 6,000

59



PACKAGE INFORMATION

Account Number: 10-1-63500-xxxx-00 Account Name: WELDING Pkg ID: 2872 Pkg Title: GMAW Millermatic 350P Mig Welder Pkg Owner: Marjorie Larowe Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Requested to replace aging equipment which is more than 5 years old.

TECHNOLOGY


Total Price

Millermatic 350P Welder (Replacement) 2 4,750 9,500 9,500

60



PACKAGE INFORMATION

Account Number: 10-1-56200-xxxx-00 Account Name: KINESIOLOGY Pkg ID: 2887 Pkg Title: Gym Equipment Replacement at RGC Pkg Owner: Jamee Stewart Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: The multistation & Smith machine need to be replaced at RGC due to safety reasons and to meet industry standards. The 12+year old multistation gym located at RGC is worn & technically obsolete.

TECHNOLOGY


Total Price

Commercial Grade Multistation gym-Pro Gym or equivelent. (Replacement) 1 18,000 18,000Smith machine (Replacement) 1 2,195 2,195 20,195

61



PACKAGE INFORMATION

Account Number: 10-1-63101-xxxx-00 Account Name: AUTOMOTIVE TECHNOLOGY Pkg ID: 2891 Pkg Title: Engine Analyzer Pkg Owner: Michael Shoebroek Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Replacement for obsolete engine analyzer, ACC inventory I.D.'s 11894 & 29085

TECHNOLOGY


Total Price

Snap On Modis, engine analyzer with 4 channel lab scope and scanner. (Replacement) 1 13,200 13,200 13,200

62



PACKAGE INFORMATION

Account Number: 10-1-63101-xxxx-00 Account Name: AUTOMOTIVE TECHNOLOGY Pkg ID: 2909 Pkg Title: Lawnmower Lift Pkg Owner: Michael Shoebroek Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Students currently are manually lifting lawn mowers on tables to work on them. Having two lawnmower lifts will reduce the risk of student injury and allow the students batter & safer access to the equipment they are working on.

TECHNOLOGY


Total Price

Heftee model 250 service station (Lawnmower lift), used to lift push type lawn mowers from floor level to 60". (Upgrade) 2 1,500 3,000

3,000

63



PACKAGE INFORMATION

Account Number: 10-1-58208-xxxx-00 Account Name: DRAMA Pkg ID: 2910 Pkg Title: Vectorworks Software Pkg Owner: Marcus McQuirter Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: We would like to expand and update our technical theater program, providing a significant recruitment tool for attracting students to our department. We plan to convert the space in 301.1 into a small design lab for our technical theater students that would house drafting tables, scanning and printing hardware, and 4-5 computers loaded with Vectorworks Design software.

TECHNOLOGY


Total Price

Vectorworks is an industry standard scenic and lighting design software program. This package includes software and licenses for five machines (Licenses) 1 965 965

965

64



PACKAGE INFORMATION

Account Number: 10-1-58200-xxxx-00 Account Name: ART Pkg ID: 2913 Pkg Title: Replacement of Potter's Wheels Pkg Owner: Gary Webernick Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: We have 10 Potter's Wheels that are over 15 years old and in need of replacment.

TECHNOLOGY


Total Price

Potter's Wheels (Replacement) 10 1,500 15,000 15,000

65



PACKAGE INFORMATION

Account Number: 10-1-58208-xxxx-00 Account Name: DRAMA Pkg ID: 2933 Pkg Title: Printer for Design Lab Pkg Owner: Marcus McQuirter Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: With the development of computer based design assignments by both technical staff and stage craft students, we will need a means of producing hard copies where scenic and lighting design work has been electronically generated.

TECHNOLOGY


Total Price

We will need a large format printer for the new Technical Theater Design Lab capable of printing, b/w or color, and up to 18x24. (New) 1 1,000 1,000

1,000

66



PACKAGE INFORMATION

Account Number: 10-1-66301-xxxx-00 Account Name: DIAGNOSTIC MEDICAL SONOGRAPHY Pkg ID: 2966 Pkg Title: Equipment for Sonography Lab Pkg Owner: Regina Swearengin Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Current medical ultrasound units (4) in the Sonography Lab are no longer manufacturered and cannot be up-graded for improvements or compatability with industry standards. These units must be replaced so that Sonography students have access to improved imaging capabilities and technology that is currently commonly utilized in the clinical setting.

TECHNOLOGY


Total Price

student-use medical ultrasound units to perform cardiac, abdominal, superficial, obstetric, vascular studies; ergonomic designed multi-hertz transducers (curved linear, linear array, sector) continous wave and pulse wave Doppler; tissue Doppler and ha (Replacement)

4 85,000 340,000

340,000

67



PACKAGE INFORMATION

Account Number: 10-7-14803-xxxx-00 Account Name: INFORMATION TECHNOLOGY Pkg ID: 2967 Pkg Title: Entrinsik Informer Report product Pkg Owner: Laura Webber Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Entrinsik Informer is a popular reporting tool for Datatel clients. This reporting tool would be for campus-wide reporting needs. (Yearly maintenance is 20% of initial cost.)

TECHNOLOGY


Total Price

Entrinsik Informer is a popular reporting tool for Datatel clients. This reporting tool would be for campus-wide reporting needs. (Yearly maintenance is 20% of initial cost.) (New)

1 23,000 23,000

23,000

68



PACKAGE INFORMATION

Account Number: 10-1-66600-xxxx-00 Account Name: DIAGNOSTIC MED IMAGING-RADIOLOGY Pkg ID: 2971 Pkg Title: Upgrade one x-ray unit to Direct radiography mod. Pkg Owner: Rudolph Garza Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: This new technology is becoming more common in clinical facilities. It is important for radiography students to have instruction with this technology before they report to clinical education assignments. Cost to convert one unit is approximately $110,000.00

TECHNOLOGY


Total Price

This would be an upgrade or modification of one of the existing x-ray units with a direct capture radiographic unit. This would require the addition of numerous components to one of the units. (Upgrade)

1 110,000 110,000

110,000

69



PACKAGE INFORMATION

Account Number: 10-7-14803-xxxx-00 Account Name: INFORMATION TECHNOLOGY Pkg ID: 2988 Pkg Title: Searchable Knowledge Base on the WEB Pkg Owner: Theresa Harkins Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: A Self-Service solution to provide faculty, staff, and students with 24 X 7 self-help. If solutions are not found, a Help Desk ticket can be generated by the user for next-day resolution. Answers will be provided online for the next person. This software effectively incorporates a Knowledge Base consisting of both “industry standard” and ACC-unique Content. This is the key to reducing the number of calls to the Help Desk, lowering Support costs, and improving overall end-user satisfaction.

TECHNOLOGY


Total Price

A Self-Service solution to provide faculty, staff, and students with 24 X 7 self-help. If solutions are not found, a Help Desk ticket can be generated by the user for next-day resolution. Answers will be provided online for the next person. This softwa (New)

1 80,000 80,000

80,000

70



PACKAGE INFORMATION

Account Number: 10-7-14803-xxxx-00 Account Name: INFORMATION TECHNOLOGY Pkg ID: 2989 Pkg Title: Remedy Connection to LDAP Registry Pkg Owner: Theresa Harkins Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: This will keep the Remedy Database automatically updated on user location and phone numbers so that techs can be appropriately assigned. Not having to manually verify and update the database for every call will make the Help Desk more efficient

TECHNOLOGY


Total Price

This will keep the Remedy Database automatically updated on user location and phone numbers so that techs can be appropriately assigned. Not having to manually verify and update the database for every call will make the Help Desk more efficient (Licenses)

1 8,000 8,000

8,000

71



PACKAGE INFORMATION

Account Number: 10-7-14803-xxxx-00 Account Name: INFORMATION TECHNOLOGY Pkg ID: 3002 Pkg Title: Development Server license for Remedy Pkg Owner: Theresa Harkins Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: It is essential we make system changes to Remedy in a test environment before modifying the live system. The Help Center is expanding and changes are constantly being made to the Remedy Action Request system. This will ensure the live system is always available.

TECHNOLOGY


Total Price

It is essential we make system changes to Remedy in a test environment before modifying the live system. The Help Center is expanding and changes are constantly being made to the Remedy Action Request system. This will ensure the live system is always a (Licenses)

1 8,000 8,000

8,000

72



PACKAGE INFORMATION

Account Number: 10-1-55504-xxxx-00 Account Name: GEOLOGY Pkg ID: 3022 Pkg Title: Geology Capital Equipment Upgrade Pkg Owner: Paul Williams Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Improve student learning in Geology lab classes by providing more accessible storage of sample materials and improving visual display through projection of samples and use of color map exercises

TECHNOLOGY


Total Price

Document Camera (New) 4 2,000 8,000Color Laser Printer (New) 1 1,100 1,100Lane Cabinets (New) 4 650 2,600 11,700

73



PACKAGE INFORMATION

Account Number: 10-1-63103-xxxx-00 Account Name: AUTO BODY REPAIR & REFINISHING Pkg ID: 3029 Pkg Title: CCC Pathways Collision Estimating Software Pkg Owner: Michael Shoebroek Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: This software is an annual expense, necessary for students in the Auto Collision Repair program for cost estimating throughout both certificates and the Associates Degree collision courses.

TECHNOLOGY


Total Price

Software package includes: Accumark Advisor Full, Aftermarket Parts, Auto Workfile Entry, CCC Connect, EMS Extract, Estimate Quality Review, Estimatic Report Service, EZNet (Communications), Frame Specifications, Paintless Dent Repair Monthly, Pathways Im (Licenses)

1 695 695

695

74



PACKAGE INFORMATION

Account Number: 10-1-63500-xxxx-00 Account Name: WELDING Pkg ID: 3030 Pkg Title: Eckold KF 170 PD Kraftformer Pkg Owner: Marjorie Larowe Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: This equipment is requested provide sheet forming capabilities and to expand the fabrication capabilities of the Welding lab. The small footprint of this machine makes it an ideal addition to the Welding shop, which currently has no equipment with sheet metal shrinking or stretching capabilities, and only manual options for notching, planishing, and doming.

TECHNOLOGY


Total Price

Eckold Kraftformer KF 170 PD (New) 1 13,332 13,332PFW40K, 40millimeter Doming Jaws (New) 1 398 398PFW50K 50millimeter Doming Jaws (New) 1 439 439TP15K Planishing Jaws (New) 1 380 380 14,549

75



PACKAGE INFORMATION

Account Number: 10-1-63101-xxxx-00 Account Name: AUTOMOTIVE TECHNOLOGY Pkg ID: 3054 Pkg Title: Drive On Automotive Alignment Rack Pkg Owner: Michael Shoebroek Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Replacement of Asset Inventory #'s 17560 & 17566, with a safer, environmentally friendly (No underground oil reservoir), drive on alignment rack. This is item # 1171 in the Automotive Program Review Quality Improvement Plan.

TECHNOLOGY


Total Price

Hunter above ground 10000 lb. alignment rack (Replacement) 1 28,000 28,000 28,000

76



PACKAGE INFORMATION

Account Number: 10-1-63101-xxxx-00 Account Name: AUTOMOTIVE TECHNOLOGY Pkg ID: 3057 Pkg Title: Snap On Master Tool Set Pkg Owner: Michael Shoebroek Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: The automotive department would like to adopt the use of two Snap On Master Tools sets while the students are in the shop performing their lab tasks. These tool sets come with foam liners that keep all the tools in order that makes tool tracking much easier.

TECHNOLOGY


Total Price

Snap On Master tools set Item # 9600GSBO & Tool Control Foam insert (For 9600GSBO Tool Set) Item # ITC9600GSBUY (Upgrade) 2 18,216 36,432

36,432

77



PACKAGE INFORMATION

Account Number: 10-1-58206-xxxx-00 Account Name: MUSIC Pkg ID: 3059 Pkg Title: Portable digital keyboard Pkg Owner: David Jones Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: With three new performing ensembles and only one portable digital keyboard, there is a critical need for an additional digital keyboard.

TECHNOLOGY


Total Price

Portable digital keyboard (New) 1 2,500 2,500 2,500

78



PACKAGE INFORMATION

Account Number: 10-1-55501-xxxx-00 Account Name: ASTRONOMY Pkg ID: 3074 Pkg Title: Technology/Capital Equipment Upgrade Pkg Owner: Paul Williams Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Improve quality of student astronomical observations and simulations during lab activities

TECHNOLOGY


Total Price

Binocular Telescope (New) 6 1,000 6,000Virtual Astronomy Laboratory (3 sites - unlimited licenses at each site) (Licenses) 3 890 2,670 8,670

79



PACKAGE INFORMATION

Account Number: 10-1-59406-xxxx-00 Account Name: SPEECH Pkg ID: 3079 Pkg Title: Replacement Furniture for T. Davis Pkg Owner: Jeffrey Stringer Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: A request has been submitted for a replacement desk by full-time faculty member and Assistant Dean, Tasha Davis. The furniture she was given for her office at NRG is so large that she cannot fit additional chairs into the space. There is no room for students to enter or sit, and she has to meet with students in another location.

TECHNOLOGY


Total Price

Replacement desk for T. Davis. (Replacement) 1 1,600 1,600 1,600

80



PACKAGE INFORMATION

Account Number: 10-1-66600-xxxx-00 Account Name: DIAGNOSTIC MED IMAGING-RADIOLOGY Pkg ID: 3083 Pkg Title: Electronic Radiation Dosimeter Pkg Owner: Rudolph Garza Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: This will be an addition to the curriculum. It is necessary to perform certain radiographic experiments and to determine radiation dosage delivered with radiographic procedures

TECHNOLOGY


Total Price

Electronic Digital Dosimeter (Upgrade) 1 2,000 2,000 2,000

81



PACKAGE INFORMATION

Account Number: 10-1-58200-xxxx-00 Account Name: ART Pkg ID: 3085 Pkg Title: Dust Collection/Air Cleaning Systems Pkg Owner: Gary Webernick Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Air quality in Printmaking, Ceramics and Sculpture is inferior due to airborn particles, especially in the Sculpture lab where sawdust is in high percentage.

TECHNOLOGY


Total Price

dust collection, air cleaning systems (New) 3 6,000 18,000 18,000

82



PACKAGE INFORMATION

Account Number: 10-1-58200-xxxx-00 Account Name: ART Pkg ID: 3086 Pkg Title: Planer/Joiner for Sculpture Lab Pkg Owner: Gary Webernick Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Piece of equipment necessary for higher quality of student sculptures.

TECHNOLOGY


Total Price

Planer/Jointer (New) 1 1,000 1,000 1,000

83



PACKAGE INFORMATION

Account Number: 10-1-58200-xxxx-00 Account Name: ART Pkg ID: 3087 Pkg Title: Replacement of Band Saw Pkg Owner: Gary Webernick Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Band saw is 10 years old and in need of replacement.

TECHNOLOGY


Total Price

Band Saw replacment (Replacement) 1 1,000 1,000 1,000

84



PACKAGE INFORMATION

Account Number: 10-1-63101-xxxx-00 Account Name: AUTOMOTIVE TECHNOLOGY Pkg ID: 3089 Pkg Title: Suspension & Steering Training Aid Pkg Owner: Michael Shoebroek Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Many of the hands on industry tasks can be accomplished with a a classroom technical training aid.

TECHNOLOGY


Total Price

A-Tech Suspension & Steering classroom trainer. (New) 1 8,000 8,000 8,000

85



PACKAGE INFORMATION

Account Number: 10-1-63101-xxxx-00 Account Name: AUTOMOTIVE TECHNOLOGY Pkg ID: 3090 Pkg Title: Automotive Air Conditioning Classroom Training Aid Pkg Owner: Michael Shoebroek Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Many of the hands on industry tasks can be accomplished with a a classroom technical training aid.

TECHNOLOGY


Total Price

A_Tech automotive air conditioning classroom trainer. (New) 1 12,300 12,300 12,300

86



PACKAGE INFORMATION

Account Number: 10-1-63101-xxxx-00 Account Name: AUTOMOTIVE TECHNOLOGY Pkg ID: 3091 Pkg Title: Computer Based Automotive Electricity Curriculum Pkg Owner: Michael Shoebroek Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Computer based curriculum will allow the automotive students the opportunity to learn the foundation of hands on tasks in the classroom, before going to the lab.

TECHNOLOGY


Total Price

A-Tech computer based Automotive electricity & Electronics curriculum. (New) 1 700 700 700

87



PACKAGE INFORMATION

Account Number: 10-1-63101-xxxx-00 Account Name: AUTOMOTIVE TECHNOLOGY Pkg ID: 3092 Pkg Title: A-Tech Starting System Classroom Trainer Pkg Owner: Michael Shoebroek Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Many of the hands on industry tasks can be accomplished with a a classroom technical training aid.

TECHNOLOGY


Total Price

A-Tech Starting System Faulted classroom trainer model 811F. (New) 1 6,700 6,700 6,700

88



PACKAGE INFORMATION

Account Number: 10-1-63101-xxxx-00 Account Name: AUTOMOTIVE TECHNOLOGY Pkg ID: 3093 Pkg Title: A-Tech Alternator System Classroom Trainer Pkg Owner: Michael Shoebroek Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Many of the automotive charging system hands on tasks can be taught with this class rooom trainer.

TECHNOLOGY


Total Price

A-Tech Charging System Faulted classroom trainer model 812F (New) 1 7,200 7,200 7,200

89



PACKAGE INFORMATION

Account Number: 10-1-68100-xxxx-00 Account Name: ACCOUNTING Pkg ID: 3099 Pkg Title: Accounting Software Pkg Owner: Reed Peoples Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: The following programs are required each academic year: Quickbooks, WGL AICPA for Academic, Peachtree, WGL FASB Checkpoint Web; and CCH Tax Library. These programs are used annually by the students to assist them in preparing for the CPA exam as well as course requirements.

TECHNOLOGY


Total Price

Quickbooks General Ledger Software used at Eastview and Roundrock; Peachtree General Ledger Software used at all campuses; WGL AICPA Academic Software used at various campuses; and WGL FASB Checkpoint Web (Licenses)

1 4,900 4,900

4,900

90



PACKAGE INFORMATION

Account Number: 10-1-63101-xxxx-00 Account Name: AUTOMOTIVE TECHNOLOGY Pkg ID: 3103 Pkg Title: 22" Fixed Shaft Mirrored Borescope Pkg Owner: Michael Shoebroek Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Used to examine the internal engine components to fulfill the hands on tasks in the Outdoor Power engine repair classes.

TECHNOLOGY


Total Price

All Hawkeye Slim borescopes have a 0° direction-of-view and 42° field-of-view. A rotating 90° direction-of-view is achieved by sliding a Slim Mirror Tube onto the scope. Slim SuperNova Kit 22" with bright light. (New)

1 1,700 1,700

1,700

91



PACKAGE INFORMATION

Account Number: 10-7-14803-xxxx-00 Account Name: INFORMATION TECHNOLOGY Pkg ID: 3115 Pkg Title: Radgate SQL Toolbelt Pkg Owner: Laura Webber Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Upgrade to the version that supports SQL 2005.

TECHNOLOGY


Total Price

Upgrade to the version that supports SQL 2005. (Upgrade) 2 2,500 5,000 5,000

92



PACKAGE INFORMATION

Account Number: 10-7-14803-xxxx-00 Account Name: INFORMATION TECHNOLOGY Pkg ID: 3116 Pkg Title: SQL server monitoring software Pkg Owner: Laura Webber Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Monitors SQL server and notifies DBA of potential problems. Database problems can be identified before database damage occurs.

TECHNOLOGY


Total Price

Monitors SQL server and notifies DBA of potential problems. Database problems can be identified before database damage occurs. (New) 6 395 2,370

2,370

93



PACKAGE INFORMATION

Account Number: 10-7-14803-xxxx-00 Account Name: INFORMATION TECHNOLOGY Pkg ID: 3117 Pkg Title: New SVC UPS (9390) Maintenance (May-August 2009) Pkg Owner: Laura Webber Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: This is for maintenance after warranty expires.

TECHNOLOGY


Total Price

This is for maintenance after warranty expires. (Maintenance) 4 827 3,308 3,308

94



PACKAGE INFORMATION

Account Number: 10-7-14803-xxxx-00 Account Name: INFORMATION TECHNOLOGY Pkg ID: 3118 Pkg Title: New P570 Maintenance (May-August 2009) Pkg Owner: Laura Webber Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: This is for maintenance after warranty expires.

TECHNOLOGY


Total Price

This is for maintenance after warranty expires. (Maintenance) 4 3,329 13,316 13,316

95



PACKAGE INFORMATION

Account Number: 10-7-14803-xxxx-00 Account Name: INFORMATION TECHNOLOGY Pkg ID: 3119 Pkg Title: New DS800 Maintenance (May-August 2009) Pkg Owner: Laura Webber Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: This is for maintenance after warranty expires.

TECHNOLOGY


Total Price

This is for maintenance after warranty expires. (Maintenance) 4 3,661 14,644 14,644

96



PACKAGE INFORMATION

Account Number: 10-7-14803-xxxx-00 Account Name: INFORMATION TECHNOLOGY Pkg ID: 3120 Pkg Title: Tape Library Maintenance (May-August 2009) Pkg Owner: Laura Webber Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: This is for maintenance after warranty expires.

TECHNOLOGY


Total Price

This is for maintenance after warranty expires. (Maintenance) 4 782 3,128 3,128

97



PACKAGE INFORMATION

Account Number: 10-7-14803-xxxx-00 Account Name: INFORMATION TECHNOLOGY Pkg ID: 3121 Pkg Title: New San Volume Controllers Maintenance 05-08/2009 Pkg Owner: Laura Webber Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: This is for maintenance after warranty expires (2 units)

TECHNOLOGY


Total Price

This is for maintenance after warranty expires (2 units) (Maintenance) 4 948 3,792 3,792

98



PACKAGE INFORMATION

Account Number: 10-7-14803-xxxx-00 Account Name: INFORMATION TECHNOLOGY Pkg ID: 3122 Pkg Title: New San Switches Maintenance (May-May 2010) Pkg Owner: Laura Webber Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: This is for maintenance after warranty expires (2 units - annual payment)

TECHNOLOGY


Total Price

This is for maintenance after warranty expires (2 units - annual payment) (Maintenance) 1 2,380 2,380 2,380

99



PACKAGE INFORMATION

Account Number: 10-7-14803-xxxx-00 Account Name: INFORMATION TECHNOLOGY Pkg ID: 3124 Pkg Title: Servergraph (TSM monitoring and admin software) Pkg Owner: Laura Webber Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: The college-wide backup system has grown to the point that an automated monitoring and administration system is needed to help keep it running properly.

TECHNOLOGY


Total Price

The college-wide backup system has grown to the point that an automated monitoring and administration system is needed to help keep it running properly. (New) 2 8,662 17,324

17,324

100



PACKAGE INFORMATION

Account Number: 10-7-14803-xxxx-00 Account Name: INFORMATION TECHNOLOGY Pkg ID: 3125 Pkg Title: Replace BACT server Pkg Owner: Laura Webber Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: This server is approximately 5 years old and needs to be replaced.

TECHNOLOGY


Total Price

This server is approximately 5 years old and needs to be replaced. (Replacement) 1 3,225 3,225 3,225

101



PACKAGE INFORMATION

Account Number: 10-7-14803-xxxx-00 Account Name: INFORMATION TECHNOLOGY Pkg ID: 3126 Pkg Title: Ironport centralized email management Pkg Owner: Laura Webber Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Enables the quarantining of Email suspected of carrying SPAM or Viruses.

TECHNOLOGY


Total Price

Enables the quarantining of Email suspected of carrying SPAM or Viruses. (New) 1 24,320 24,320 24,320

102



PACKAGE INFORMATION

Account Number: 10-7-14803-xxxx-00 Account Name: INFORMATION TECHNOLOGY Pkg ID: 3127 Pkg Title: Windows Server Licenses Pkg Owner: Laura Webber Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Additional Windows server licenses.

TECHNOLOGY


Total Price

Additional Windows server licenses. (Licenses) 15 240 3,600 3,600

103



PACKAGE INFORMATION

Account Number: 10-7-14803-xxxx-00 Account Name: INFORMATION TECHNOLOGY Pkg ID: 3128 Pkg Title: Windows Client Access Licenses (CAL) Pkg Owner: Laura Webber Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Additional Windows client licenses to support the increasing number of users.

TECHNOLOGY


Total Price

Additional Windows client licenses to support the increasing number of users. (Licenses) 6 1,000 6,000

6,000

104



PACKAGE INFORMATION

Account Number: 10-1-66201-xxxx-00 Account Name: VOCATIONAL NURSING Pkg ID: 3172 Pkg Title: Additional laptop computers Pkg Owner: Eileen Klein Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Requesting 5 additional laptops for the nursing skills lab. These will be used by both nursing programs. Additional laptops will allow for the incorporation of more sophisticated patient simulations.

TECHNOLOGY


Total Price

Additional laptops needed in skills lab to facilitate increasingly complext patient care simulations (New) 5 2,000 10,000

10,000

105



PACKAGE INFORMATION

Account Number: 10-7-13002-xxxx-00 Account Name: PURCHASING OFFICE Pkg ID: 3177 Pkg Title: Upgrade Current Forklift for Warehouse Pkg Owner: Linda-Marie Schulz Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Current forklift is inadequate and therefore unsafe.

TECHNOLOGY


Total Price

Current Electric forklift is 18 years old and has 2152 clock hours and no longer adequate for lifting some of the heavier freight received.Request a similar forklift with a bigger lift capacity. This is a safety issue for staff. (Replacement)

1 25,000 25,000

25,000

106



PACKAGE INFORMATION

Account Number: 11-1-07008-xxxx-00 Account Name: COMPUTER / TECHNICAL PROGRAMS Pkg ID: 3194 Pkg Title: Replacement of Existing Capital Equipment Pkg Owner: Sandra Gaskin Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Servers more than five (5) years old.

TECHNOLOGY


Total Price

Servers: Asset Tags, 31289, 30128,29246,31297,32431, Model Numbers: pedge4400, pedge4300, pedge2300, pedge1300, pedge2500. (Replacement) 5 10,000 50,000

50,000

107



PACKAGE INFORMATION

Account Number: 10-4-36210-xxxx-00 Account Name: INSTRUCTIONAL TECHNOLOGY Pkg ID: 3205 Pkg Title: VMWare Server Replacement Dell PowerEdge Rack 900 Pkg Owner: Vic Smith Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Replaces four servers which have reached end of life. 32816, 5K10016, 45428, 5K10170

TECHNOLOGY


Total Price

VMWare Server Replacement Dell PowerEdge Rack 900 to replace four servers which have reached end of life. 32816, 5K10016, 45428, 5K10170 (Replacement) 1 18,000 18,000

18,000

108



PACKAGE INFORMATION

Account Number: 10-4-36210-xxxx-00 Account Name: INSTRUCTIONAL TECHNOLOGY Pkg ID: 3206 Pkg Title: Server Replacement Dell PowerEdge R200 Pkg Owner: Vic Smith Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: This server has reached its end of life. 5K10015

TECHNOLOGY


Total Price

Server Replacement Dell PowerEdge R200 for server 5K10015 which has reached its end of life. (Replacement) 1 3,000 3,000

3,000

109



PACKAGE INFORMATION

Account Number: 10-4-36210-xxxx-00 Account Name: INSTRUCTIONAL TECHNOLOGY Pkg ID: 3207 Pkg Title: Server Replacement Dell PowerEdge R200 Pkg Owner: Vic Smith Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Server Replacement Dell PowerEdge R200 for server 33240 which has reached its end of life.

TECHNOLOGY


Total Price

Server Replacement Dell PowerEdge R200 for server 33240 which has reached its end of life. (Replacement) 1 3,000 3,000

3,000

110



PACKAGE INFORMATION

Account Number: 10-4-36210-xxxx-00 Account Name: INSTRUCTIONAL TECHNOLOGY Pkg ID: 3208 Pkg Title: Server Replacement Dell PowerEdge R200 Pkg Owner: Vic Smith Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Server Replacement Dell PowerEdge R200 for server 5K10124 which has reached its end of life.

TECHNOLOGY


Total Price


3,500

111



PACKAGE INFORMATION

Account Number: 10-4-36210-xxxx-00 Account Name: INSTRUCTIONAL TECHNOLOGY Pkg ID: 3209 Pkg Title: Server Replacement Dell PowerEdge 2950 III Pkg Owner: Vic Smith Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Server Replacement Dell PowerEdge 2950III for server 37805 which has reached its end of life.

TECHNOLOGY


Total Price

Server Replacement Dell PowerEdge 2950 III for server 37805 which has reached its end of life. (Replacement) 1 5,000 5,000

5,000

112



PACKAGE INFORMATION

Account Number: 10-4-36210-xxxx-00 Account Name: INSTRUCTIONAL TECHNOLOGY Pkg ID: 3210 Pkg Title: Server Replacement Dell PowerEdge R200 Pkg Owner: Vic Smith Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Server Replacement Dell PowerEdge R200 for server 5K10171 which has reached its end of life.

TECHNOLOGY


Total Price


3,000

113



PACKAGE INFORMATION

Account Number: 10-1-55500-xxxx-00 Account Name: CHEMISTRY Pkg ID: 3234 Pkg Title: Chemistry Technology/Capital Equipment Replacement Pkg Owner: David Fonken Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Replace worn out and out of date lab equipment

TECHNOLOGY


Total Price

CYP Hot Plate Stirrer 700 series 11365-476 (Replacement) 20 400 8,000CYP Spec 20 22348-110 (Replacement) 4 1,820 7,280CYP 6-place Adams centrifuge (Replacement) 1 1,080 1,080RVS Printer for computer lab / student use (Replacement) 1 600 600RGC Agilent 7890A Series GC custom: Capillary S/SI inlet w/ EPC, TCD detector with EPC, FID detector with EPC, Installation (44k), ChenStation software 32 bit, crossover LAN cable, tool set for installation, gas tank regulators, filters, cylinder wall mou (Replacement)

1 30,000 30,000

RGC Computer and color laser printer for GC (Replacement) 1 2,000 2,000RGC Computer for Prep room (New) 1 1,500 1,500NRG Mettler Toledo pH meter with electrodes (Replacement) 1 900 900NRG Drying oven (Replacement) 1 2,200 2,200PIN Beckman model 240 pH meter w/electrode, ac adapter and pH electrode arm (Replacement) 10 674 6,740

PIN Clay Adams Compact II centrifuge, Becton-Dickson model 420225 (Replacement) 2 1,127 2,254 62,554

114



PACKAGE INFORMATION

Account Number: 10-1-55506-xxxx-00 Account Name: BIOTECHNOLOGY Pkg ID: 3248 Pkg Title: Biotechnology Capital Equipment Replacement/Upgrad Pkg Owner: David Fonken Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Replace worn out and out-of-date equipment. Duplicate scarce lab equipment so students can get more individual practice time during lab exercises.

TECHNOLOGY


Total Price

Variable-Wavelength, UV-visible microplate readers (Replacement) 2 20,000 40,000Deepwell plate rotor (Upgrade) 1 1,752 1,752Microscope Camera (Upgrade) 1 3,000 3,000Spectrophometer (New) 3 8,000 24,000Lab Balance (New) 2 600 1,200pH Meter (New) 4 600 2,400Pipette Aid (New) 4 600 2,400 74,752

115



PACKAGE INFORMATION

Account Number: 10-5-35000-xxxx-00 Account Name: LIBRARY SERVICES - TECHNICAL SERVICES Pkg ID: 3267 Pkg Title: Innovative System Server Pkg Owner: Rosemary Burkes Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: LS server supports the online catalog function for student information as well as resource information for tens of thousands of items. LS expanded locations and content dictate the need for a bigger/newer server. The contract for our server expires August 31, 2008.

TECHNOLOGY


Total Price

MILLENNIUM Sun V245 CPU Server (Replacement) 1 26,157 26,157 26,157

116



PACKAGE INFORMATION

Account Number: 10-1-66310-xxxx-00 Account Name: DENTAL HYGIENE Pkg ID: 3269 Pkg Title: Nitrous oxide implementation Pkg Owner: Eileen Klein Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Nitrous oxide implementation in dental program - Students need experience monitoring nitrous oxide adminstration for dental patients for compliance with standards of practice.

TECHNOLOGY


Total Price

4 portable nitrous oxide systems and 4 pulse oximeters; plus funds for renovations in storage room for secure storage as per regulatory requirements. (New) 4 8,250 33,000

33,000

117



PACKAGE INFORMATION

Account Number: 10-7-14000-xxxx-00 Account Name: ACCNET-COLLEGEWIDE Pkg ID: 3287 Pkg Title: Ethernet Switches Pkg Owner: Gary Weseman Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Additional Ethernet switches for continuing expansion 10- 48 port 10/100 $4000 each 5- 24 port POE $5000 each

TECHNOLOGY


Total Price

Additional Ethernet switches for continuing expansion. 10- 48 port 10/100 5- 24 port POE (New) 1 65,000 65,000

65,000

118



PACKAGE INFORMATION

Account Number: 10-7-16804-xxxx-00 Account Name: TELECOMMUNICATIONS Pkg ID: 3288 Pkg Title: New Truck Pkg Owner: Gary Weseman Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Additional Truck for Telecom and ACCNet use in cabling and network projects.

TECHNOLOGY


Total Price

Additional Truck for Telecom and ACCNet use in cabling and network projects. (New) 1 15,000 15,000 15,000

119



PACKAGE INFORMATION

Account Number: 10-1-63301-xxxx-00 Account Name: TECHNICAL COMMUNICATION Pkg ID: 3292 Pkg Title: Software Upgrade Pkg Owner: Michael Midgley Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Upgrade of Adobe Framemaker for Windows Version 8.

TECHNOLOGY


Total Price

Adobe Framemaker for Windows Version 8 upgrade, CD and 13 licenses. (Licenses) 1 1,610 1,610 1,610

120



PACKAGE INFORMATION

Account Number: 10-6-23000-xxxx-00 Account Name: VP, STUDENT SUPPORT & SUCCESS SYSTEMS Pkg ID: 3295 Pkg Title: Discover Licenses Pkg Owner: Margaret McClellen Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Discover Licenses for 7 campuses

TECHNOLOGY


Total Price

Discover Licenses for 7 campuses (Licenses) 1 7,000 7,000 7,000

121



PACKAGE INFORMATION

Account Number: 10-6-23000-xxxx-00 Account Name: VP, STUDENT SUPPORT & SUCCESS SYSTEMS Pkg ID: 3296 Pkg Title: SSP Pkg Owner: Margaret McClellen Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: SSP for 7 campuses - Student Success Plan Software Maintenance

TECHNOLOGY


Total Price

Software - SSP for 7 campuses (New) 1 7,200 7,200 7,200

122



PACKAGE INFORMATION

Account Number: 10-6-24000-xxxx-00 Account Name: SPECIAL POPULATIONS Pkg ID: 3298 Pkg Title: Digital Text Production Pkg Owner: Margaret McClellen Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: The ability to rapidly convert hard copy text into a digitial format is key for visually-impaired students to be able to access instructional material.

TECHNOLOGY


Total Price

The ability to rapidly convert hard copy text into a digitial format is key for visually-impaired students to be able to access instructional material. (New) 1 38,349 38,349

38,349

123



PACKAGE INFORMATION

Account Number: 10-6-23001-xxxx-06 Account Name: STUDENT SERVICES-CYP Pkg ID: 3306 Pkg Title: On line Student Library for Career Services Pkg Owner: Margaret McClellen Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Provides students/staff access to on-line career services 24/7 for major selection, transfer info, and career/employment-related research; includes electronic full text books and articles, local and national employer surveys, etc.

TECHNOLOGY


Total Price

Provides students/staff access to on-line career services 24/7 for major selection, transfer info, and career/employment-related research; includes electronic full text books and articles, local and national employer surveys, etc. (New)

1 4,200 4,200

Online Employment and Internship Search. Provide students access to job and internship postings via comprehensive web spiker (daily searches local, national, private, public, part-time, full-time, internships, etc. throughout the US and Canada). Service (New)

1 7,000 7,000

11,200

124



PACKAGE INFORMATION

Account Number: 10-4-36505-xxxx-00 Account Name: CENTERS Pkg ID: 3315 Pkg Title: San Marcos Goodnight Faculty Pkg Owner: Mary Hensley Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: Larger space available will result in additional sections and more faculty. San Marcos Goodnight needs faculty-use items in faculty workroom/lounge area.

TECHNOLOGY


Total Price

HP Laserjet 4250 printer (New) 2 750 1,500Desktop computers (New) 2 1,300 2,6003 ea. classroom multimedia cart (New) 3 2,397 7,191 11,291

125



PACKAGE INFORMATION

Account Number: 10-4-36210-xxxx-00 Account Name: INSTRUCTIONAL TECHNOLOGY Pkg ID: 3320 Pkg Title: Respondus Support Software License Pkg Owner: Neil Vickers Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: College-wide software package for online testing in Blackboard moved from department to tech plan.

TECHNOLOGY


Total Price

College-wide software package for online testing in Blackboard moved from department to tech plan. (Licenses) 1 7,349 7,349

7,349

126



PACKAGE INFORMATION

Account Number: 10-4-36210-xxxx-00 Account Name: INSTRUCTIONAL TECHNOLOGY Pkg ID: 3321 Pkg Title: Adobe Connect Support Software License Pkg Owner: Neil Vickers Pkg Priorities: () () () () () Order from left to right is: College, VP, AVP, Dean, Unit. Pkg Justification: College-wide software package for virtual classroom meetings moved from department to tech plan.

TECHNOLOGY


Total Price

College-wide software package for virtual classroom meetings moved from department to tech plan. (Licenses) 1 7,270 7,270

7,270

Overall Total: 2,214,210

Documents

Report Name: CWTCOC Budget Request - FY08 Create …irt.austincc.edu/cwtcoc/techPlan/FY09TechPlanRequest09.pdf · Report Name: CWTCOC Budget Request - FY08 ... Report Name: CWTCOC