V. Three-Year Summary of Projected Technology Funding Requirements
To Accommodate Student Growth (2004-2007)
| |
|
|
Per Year |
Three-Year |
|
| 3-year projection
based on: |
|
|
Costs |
Costs |
|
| Student enrollment
increase of 1,500 students |
|
|
|
|
| (to include infrastructure costs, printing,
wiring, servers, integration of new technologies) |
|
|
|
|
| INSTRUCTIONAL / STUDENT
USE TECHNOLOGY |
|
|
|
|
| 15 new faculty and
15 new staff members over 3 year period |
|
|
|
|
|
|
|
|
| Current unit/cost
to provide computing for 8,000 students |
|
|
|
|
| * library access |
30 units@ $2,000 |
$
60,000.00 |
|
|
| * computer commons
resources |
550 units@$2,000 |
$ 1,100,000.00
|
|
|
| *learning support
resources |
20 units@ $2,000 |
$
40,000.00 |
|
|
| * multimedia station
replacements |
40 units@$20,000 |
$
800,000.00 |
|
|
| * satellite labs
(physics, chemistry, biology) |
80 units@$2,000 |
$ 160,000.00 |
|
|
| * mobile computing
in M Building |
130 units@$2,000 |
$
260,000.00 |
|
|
| *B commons / advising/
counseling |
20 units@$2,000 |
$ 40,000.00 |
|
|
| *cybercafe |
15 units@$2,000 |
$ 30,000.00 |
|
|
| *printing |
30 units@$2,500 |
$
75,000.00 |
|
|
| Total
current cost of student resources: $2,565,000/8,000 = $320.63
(not including staffing or infrastructure items) |
|
$ 2,565,000.00
|
|
|
|
|
|
|
| Cost
per student for computing resources |
|
$ 320.63 |
|
|
| Cost per student
to include infrastructure costs at additional $185 |
|
$ 505.63 |
|
|
| Cost
projection per year based on annual increase of 500 students to
total 9,500 within 3 years (500 students per year x $505.63 per
student) |
|
|
$252,815
|
$758,445
|
|
|
|
|
|
|
| New
Program/Instructional Expansion |
|
|
|
|
| defined
as significant integration of technology in 3 disciplines per
year@ $150,000 per discipline for 3 years (I.e., computer classrooms,
infrastructure/wiring, virtual reality applications, presentation/graphic
arts, language lab, engineering/science) |
|
|
$450,000 |
$1,350,000
|
|
|
|
|
|
| New
faculty (5) and staff (5) per
year @ $2,000 per employee |
|
|
$20,000 |
$60,000
|
|
|
|
|
|
| TOTALS |
|
|
$722,815
|
$2,168,445
|
|
|
|
|
|
|
|
|
