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Explore the University Technology Fee Advisory Board presentation outlining FY10 budget expenses and upcoming projects for the academic year. Discover the project-based funding process, schedule, and allocation details. Get insights into ongoing and new technology initiatives aimed at enhancing the university's IT infrastructure.
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University Technology FeeSpring Presentation to the SFRB Patrick J. Burns Jason Huitt Pete Winterscheidt Garrett Pichler - Vice President for IT - ACNS Liaison to UTFAB - UTFAB Chair - UTFAB Vice Chair UTFAB Presentation to the SFRB
Outline • UTFAB process • UTFAB schedule • FY 10 budget • Projects & Details • Ongoing projects • New projects in 2009-2010 • Q&A UTFAB Presentation to the SFRB
UTF Bylaws – Process: Project-based University departments request funding from the University Technology Fee Advisory Board through proposals, including a three-year project plan UTFAB votes on the proposal based on 10 funding criteria UTFAB projects are Reported to the SFRB UTFAB Presentation to the SFRB
UTFAB Schedule • Ongoing projects report status in the Fall • Ongoing project requests in the Spring • These are queued up for presentations to the UTFAB throughout this semester • If funds exist, UTFAB may also solicit project requests in the Fall • New projects proposed/considered consistently • All projects must undergo a legitimacy vote, followed one week+ later by an approval vote UTFAB Presentation to the SFRB
Expenses for FY 10 (k$) • SIS*** $506k • General Assignment classrooms* $221k • Library* $272k • Desktops & laptops in Morgan Library • Laptops, scanners & printing in Behavioral Sciences Bldg. • Thin client pilot project • Wireless networking upgrades $200k • Departmental classrooms*** $91k • Mediasite $4k • Reversions ($24k) • Reserve $40k • Total $1,310k * denotes level of cost sharing UTFAB Presentation to the SFRB
Budget for FY 10 Projection (k$) • Revenue • Carry over from FY 08 $159k • Fees $1,202k • Interest $3k • Total $1,364k • Expenses (previous page) $1,310k • Available (revenue – expenses) $54k UTFAB Presentation to the SFRB
1. Student Info. System/RAMweb/DARS • FY 10 total of $506,166 • No budget increase requested for FY11 • Matched 50/50 by the University • New functionality: Course Registration Wait List, … • RAMweb for parents coming 7 SIS Project Request SIS Project Request
RAMweb Logins per Year UTFAB SIS SP10 Presentation
2. Classroom Technology (GA Classrooms) UTFAB Presentation to the SFRB
Technology Refresh on a 5-year Cycle –HD in 6 Existing Rooms UTFAB Presentation to the SFRB
New HD Room Installations Add Technology in 8 New Rooms UTFAB Presentation to the SFRB
Budget for Classrooms – 8 “Refreshed” Rooms and 6 New Rooms - $221k UTFAB Presentation to the SFRB
3 Year Plan (Includes Next Year) • Continue with Classroom Upgrades and Technology Refreshes • Complete G.A. Classrooms by FY13 or FY14 (22 remaining) • Integrate Lectern PC’s in some Smart Rooms • Continue with I-Clickers (49 rooms remaining) • Add Small Document Cameras to Small Lecterns UTFAB Presentation to the SFRB
3.Library Technology (FY10 Budget – FY11 Budget Not Yet Available) UTFAB Presentation to the SFRB
Laptop Checkouts Fall Semester Comparison 2008 and 2009 Colorado State University Libraries
4. Campus Wireless Network Upgrades $200k allocated in FY10 • Two Phases • Replace existing wireless with high-speed wireless • Enhance density coverage in GA classroom areas • Buildings & areas to be upgraded are selected by the UTFAB UTFAB Presentation to the SFRB
Engineering* • Chemistry* • Rockwell • Completed: • Morgan Library • Clark A & C wings • Eddy* • Education* • Upcoming (in no particular order): • Plant Sciences • Wagar • Natural Resources • * Coverage expansions pending UTFAB Presentation to the SFRB
5. “Split-funded” Items – Departmental Classrooms Technology • 50/50 Cost Share with Academic Colleges • CAHS Preconstruction Center Computer Labs • Ag Sciences 114 • Plant Sciences E5, E8 and E9 • Engineering B202 UTFAB Presentation to the SFRB
For More Information • UTFAB web site: • http://utfab.colostate.edu/ • Contents: • Bylaws (modified Oct. 20, 2009). • Clarified officer terms of office • Created position of “Associate Member” • Members. • Meeting Minutes. • Fall Project Presentations. • Spring Project Proposals. UTFAB Presentation to the SFRB
Thank You The central IT environment is much, much better, due primarily to student fees We believe that we are delivering substantial value for your investments We are very grateful for your support. Students continue to manage diligently the fee and its activities UTFAB Presentation to the SFRB
Questions? • Are more than welcome. UTFAB Presentation to the SFRB