UMM Technology Fee Recommendations
Summary of Student Technology Fee
Summer Expenditures
Best estimate of current status, September 29,
1997
- Computing Services Lab Improvements
$79,200 spent to date
- 40 Dell Pentium MMX PCs
- Processor, RAM, and disk upgrades for 15 lab PCs
- Windows 95 and Microsoft Office licenses
- Color monitors for Macintoshes
- Macintosh hard disks
- Epson LQ-2070 printers
- $90,000 allocated; remaining balance, $10,800.
- Modem Pool Expansion
no expenditures made to date
- Unix/Email Services
$12,000 spent to date
- 40% of the cost of the new cda (Unix) server
- $12,000 allocated; remaining balance, zero.
- ResNet Maintenance and Equipment
$4,800 spent to date
- Switches and related electronics
- $15,000 allocated; remaining balance, $10,200.
- Classroom Data/Video Projectors
no expenditures made to date
- Library Reference Computers
$9,400 spent to date
- Four new PCs at reference stations
- Furniture for new computers
- $11,800 allocated; remaining balance, $2,400.
- Computing Services Help Desk Coverage
no expenditures made to date
- Portable Computers for Classroom Use
no expenditures made to date
Total spent to date from 1997-98 student technology fee revenues:
$105,400. Please see the "Notes" below for further explanation of some
of these items.
Notes on 1997 Expenditures from Computing
Services, November 1997
Recommendations for 1997-98 fee
allocations approved by Chancellor Johnson
Recommended technology fee allocation
procedures