| UNIT | GOAL | OBJECTIVE | COST | FUNDING SOURCE |
SLRP PRIORITY |
|||
| 103 | Information Technology | 103-01-00 | Additional instructional equipment to enhance the delivery of instruction | 103-01-01 | Purchase a server to host a web conferencing system--either Elluminate or an alternative system | $6,000 | ETF | |
| 103 | Information Technology | 103-01-00 | Additional instructional equipment to enhance the delivery of instruction | 103-01-02 | Purchase equipment for photography classroom. 4 printers @ 1,294 (each), 1 scanner @ $1000 and 1 Flat Bed Scanner @ $800. | $6,976 | ETF | |
| 103 | Information Technology | 103-02-00 | Maintain current IT resources through a replacement cycle and replace equipment that is no longer supported. | 103-02-02 | Replace servers that are more than 4 years old | $24,000 | ETF | |
| 103 | Information Technology | 103-02-00 | Maintain current IT resources through a replacement cycle and replace equipment that is no longer supported. | 103-02-03 | Replace network printers on a six-year replacement cycle | $14,000 | ETF | |
| 103 | Information Technology | 103-02-00 | Maintain current IT resources through a replacement cycle and replace equipment that is no longer supported. | 103-02-04 | Replace Cisco Equipment that has reached it's end-of-life. | $16,000 | ETF | |
| 103 | Information Technology | 103-02-00 | Improve facilities and procure equipment to provide quality education and training throughout the region | 103-02-05 | Replace desktop PCs, MACs and loaner PCs. This includes up to 15 portable devices for full-time faculty members. | $125,000 | ETF | |
| 103 | Information Technology | 103-02-00 | Maintain current IT resources through a replacement cycle and replace equipment that is no longer supported. | 103-02-06 | Replace projectors that have exceeded their useful life. | $24,000 | ETF | |
| 103 | Information Technology | 103-02-00 | Maintain current IT resources through a replacement cycle and replace equipment that is no longer supported. | 103-02-08 | Continue the migration from the current coaxial/CRT TV system to IP transport with LCD monitors. | $24,000 | ETF | |
| 103 | Information Technology | 103-04-00 | Comply with SEC 501 | 103-04-01 | Purchase additional storage capacity for the retention of electronic records. | $25,000 | ETF | |
| 200 | VP Workforce Development & Continuing Education | 200-02-00 | Improve facilities and procure equipment to provide quality education and training throughout the region | 200-02-03 | Procure and install an LCD projector system (including instructor PC) in Rm 308 (Bedford). | $9,000 | ETF | |
| 301 | Admission & Records and Human Resources | 301-01-00 | Purchase a document imaging system which would alleviate the need to keep hardcopy student files. | 301-01-01 | Purchase a document imaging system which would allow A&R and HR to scan transcripts and other important student records directly to our network. | $7,000 | ETF | |
| 305 | Humanities & Social Sciences | 305-04-00 | Provide the finest educational equipment and facility to achieve excellence in education. | 305-04-01 | In order to provide quality and safe instruction for CVCC students in a world-class environment, a fully automatic kiln ($4761.00) with added safety features and a kiln vent system ($500) expressly for the kiln is requested for the Ceramics Studio, preventive maintenance should also be included ($500). | $5,761 | ETF | |
| 305 | Humanities & Social Sciences | 305-04-00 | Provide the finest educational equipment and facility to achieve excellence in education. | 305-04-03 | In order to provide quality instruction for CVCC photography students in a safe environment, two (2) commercial grade dry-mount presses ($1749.65 each) with a safety timer needs to be purchased to replace the twenty year old models that are currently in use. | $3,500 | ETF | |
| 309 | Science Math and Engineering | 309-02-00 | Obtain equipment and supporting infrastructure for a World class institution. | 309-02-07 | Purchase 6 Haas simulators for CNC mill and lathe | $10,741 | ETF | |
| 400 | VP Financial & Administrative Services | 400-02-00 | Improve Safety and security on the college campus | 400-02-04 | Upgrade Computers for Campus Police Office | $1,250 | ETF | |