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Technology Purchase Proposal

Computer Information Systems Department. Technology Purchase Proposal. By Bill Bennett. Overview of Presentation. What we need Why we need it How we’re going to pay for it. What We Need. 12 Cisco Catalyst 3560 Data Communication Switches Cost $3,774 ea. Total $45,288.

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Technology Purchase Proposal

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  1. Computer Information Systems Department Technology PurchaseProposal By Bill Bennett

  2. Overview of Presentation • What we need • Why we need it • How we’re going to pay for it

  3. What We Need • 12 Cisco Catalyst 3560 Data CommunicationSwitches • Cost • $3,774 ea. • Total $45,288

  4. What Does a Switch Do? • Backbone of every network • Allows computers to communicate to each other • Organizes computer resources into Local Area Networks (LANS)

  5. Why We Need It • The Cisco and Microsoft certification courses • Course fill rate of 100% • Serve over 150 students per semester • Current switches don’t support latest technologies • Remote management • Virtual LANs (VLANs) • Layer 3 Switching • routes LAN traffic to remote networks

  6. What is a VLAN Old LAN 1 LAN 2 New LAN 1 LAN 2

  7. What is a VLAN Old LAN 1 LAN 2 New LAN 1 LAN 2

  8. How We’re Going to Pay For It • 2009 – 2010 Perkins Grant • MSJC received $511,494 for CTE Programs • Federal funding that must be spent • Distributed among 17 programs

  9. Enrollments - Fall 2009 • Nursing 2,536 FTEs (18.4%) • Business 1,891 FTEs (13.7%) • CIS 1,840 FTEs (13.3%) • Other 14 programs 7,492 FTEs (54.4%)

  10. Distribution History (2008 - 2009) • Audio/Video $48,702 (9.5%) • Business $33,763 (6.6%) • Auto $23, 115 (4.5%) • Nursing $22,345 (4.4%) • CIS $11,850 (2.3%) • Other 12 programs $214,719 (42%) • Cross All $157,000 (31%)

  11. Summary • 100% fill rate for CIS Cisco and Microsoft certification programs • CIS generates 13.3% of CTE FTEs • CIS received only 2.3% of Perkins funds (2008 - 2009) • Students need to learn new technologies to be competitive in the Information Technology (IT) job market

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