University Technology Fee Advisory Board 2008 – 2009 Funding Update November 11, 2008 Colorado State University Libraries

Fall Semester Implementations Colorado State University Libraries User authentication Last name and CSU ID Unlimited access for students 2 hours access for non-affiliated users Colorado State University Libraries

Fall Semester Implementations Colorado State University Libraries Microsoft Office 2007 Access Excel OneNote PowerPoint Publisher Word Colorado State University Libraries

Total Projected Expenditure Colorado State University Libraries Expenditures to Date Purchase Pending   Quantity Purchase Cost/Unit Cost Public Workstations Replacement CPU's 52 $ 591 $ 30,732 57 600 $ 34,200 Replacement Monitors - 19 inch 73 $ 246 $ 17,958 29 246 $ 7,134 Adobe Master Collection upgrade 10 $ 586 $ 5,860 Circulating Laptops MacBooks (with mice, cases) 5 $ 1,471 $ 7,355 Mac OS X upgrade $ 76 $ 760 Replacement PC Laptops 37 $ 1,155 $ 42,735 $ 105,400 $ 41,334 Allotment $ 175,000 Total Projected Expenditure $ 146,734 Projected Surplus $ 28,266 ← Colorado State University Libraries

Colorado State University Libraries

Colorado State University Libraries Desktop Computer Use November 2 – November 8, 2008 Sunday Monday Tuesday Wednesday Thursday Friday Saturday Colorado State University Libraries

Colorado State University Libraries

Colorado State University Libraries

Colorado State University Libraries

Colorado State University Libraries Thank you Colorado State University Libraries