1. Computing Services Lab Improvements
   $90,000 spent to date
   Updates since September:
   • 5 Apple PowerMac 7300/180 computers (purchased partially with technology fee funds and partially with Computing Services O&M allocation)
   • $90,000 allocated; remaining balance, zero.

2. Modem Pool Expansion
   $13,166 spent to date
   Updates since September:
   • 23 Multitech 33.6 kbps modems, with power chassis
   • 3 Cisco terminal servers for modem network connections
   • Installation of 23 new US West measured business phone lines
   • First month's phone charges for 23 new lines
   • $15,000 allocated; remaining balance, $1,834.

3. Unix/Email Services
   $12,000 spent to date
   No updates since September.
   • $12,000 allocated; remaining balance, zero.

4. ResNet Maintenance and Equipment
   $10,770 spent to date
   Updates since September:
   • Switches and related electronics
   • $15,000 allocated; remaining balance, $4,230.

5. Classroom Data/Video Projectors
   $20,637 spent to date
   Updates since September:
   • Data/video projection system installed in HFA 185
   • Data/video projection system installed in SS 245
   • Portable 9-lb Sharp data projector with case
   • $24,000 allocated; remaining balance, $3,363.

6. Library Reference Computers
   $9,514 spent to date
   No updates since September.
   • $11,800 allocated; remaining balance, $2,286.

7. Computing Services Help Desk Coverage
   $1,009 spent to date (does not include January hours)
   • $7,000 allocated; remaining balance, $5,991.

8. Portable Computers for Classroom Use
   $6,000 spent to date
   Updates since September:
   • Dell 200 MHz Inspiron notebook
   • Macintosh Powerbook
   • $6,000 allocated; remaining balance, zero.

September 1997 technology fee update

Notes on 1997 Expenditures from Computing Services, November 1997

Recommendations for 1997-98 fee allocations approved by Chancellor Johnson

Recommended technology fee allocation procedures