Download presentation
Presentation is loading. Please wait.
Published byDavid Blair Modified over 8 years ago
1
University Technology Fee Advisory Board 2010 - 2011 Funding Request April 13, 2010 Colorado State University Libraries
2
Computing in the Library Use Statistics Colorado State University Libraries
3
Desktop Computer Use March 31 st - April 2 nd 2010
4
Colorado State University Libraries Laptop Checkouts Spring Semester Comparison 2009 and 2010
5
Colorado State University Libraries Laptop Availability All Units Checked Out ALL MAC and DELL LAPTOPS are currently checked out – Please wait in line next to the pillar east of the desk for the next available laptop. Sorry for the inconvenience ALL MAC and DELL LAPTOPS are currently checked out – Please wait in line next to the pillar east of the desk for the next available laptop. Sorry for the inconvenience DateTime Dell Laptops (187) MacBooks (31) February 161:35 pm February 168:20 pm February 216:31 pm March 73:15 pm March 77:10 pm March 9 2:19 pm March 92:42 pm March 1011:20 am
6
Funding Proposals Colorado State University Libraries
7
HDTVs Library Group Study Rooms $33,000 52-inch HDTVs equip 11 group study rooms wall jacks will include VGA, HDMI, and audio price includes mounting kits and professional installation
8
eBooks and the Library Current Morgan Library eBook collection 119,000 titles and growing web-based publications (EBL, Springer, NetLibrary) accessible anytime, anywhere Colorado State University Libraries
9
Checkout e-Readers $1,000 Sony Reader - $300 Barnes and Noble Nook - $260 Amazon Kindle - $260 Library committee currently examining available products UTFAB “focus group” assessment Colorado State University Libraries
10
Checkout Computer Tablets $7,000 HP Slates (approximately $700 each) 8 to 10 units eBook reading; light computing 32GB SDHC flash memory card device case three-day checkout Colorado State University Libraries
11
Computer Replacement Cycle Desktop computers extend to 4-year replacement 101 PCs will be re-scheduled for refreshing next fiscal year Checkout laptops 3-year replacement Colorado State University Libraries
12
Proposed Expenditure FY 2010-2011 QuantityCost Per UnitTotal Cost Public Workstations Replacement CPU’s Computer Classrooms 1 and 2 (completed extended service test of one additional year)44 $ 650 $ 28,600 Replacement Monitors57 $ 245 $ 13,965 Circulating Laptops Replacement Windows Laptops75 $ 1,100 $ 82,500 Replacement MacBooks10 $ 900 $ 9,000 Group Study Room HDTVs Samsung 52-inch HDTV11 $ 1,500 $ 16,500 Installation11 $ 1,500 $ 16,500 e-Readers HP Slate8-10 $ 700-800 $ 7,000 e-Readers (Sony, Nook, and/or Kindle) $ 1,000 Total $ 175,065
13
Colorado State University Libraries Thank you
14
Colorado State University Libraries Video Wall and Video Conference System Presentation Room 1, 1 st Floor 50/50 Cost Share $14,318 (50/50 cost share) Video wall Four 52-inch thin-bezel LCD panels Dell T3500 workstation mounting kit, control box, rack $16,000 (50/50 cost share) LifeSize video conference system
15
Colorado State University Libraries Checkout Pocket Video Cameras $280 each 1 st camera - 50/50 cost share 2 nd camera - Library purchase Kodak zi8 32GB SDHC flash memory card Device case Three day checkout
16
Colorado State University Libraries Video Studio Morgan Library, 1 st Floor Fall 2010 Completion $10,000 ( 50/50 cost share) Video studio equipment Mac Pro Final Cut video editing Editing table, microphone, light kit, tripod $14,022 (Library funded) New 12’ x 12’ studio room
17
Computing Behavioral Sciences Building Fall 2010 Supplemental Funding $48,000 Checkout laptops (40) $8,000 Media scanning stations (4) Colorado State University Libraries
18
Pay for Print System Behavioral Sciences Building Fall 2010 Supplemental Funding $26,000 Pharos Print System Laser printers Black-and-white and color printing Opportunity to explore cooperative initiatives for campus-wide print standardization
19
Colorado State University Libraries Proposed Expenditure FY 2010-2011 QuantityCost Per UnitTotal Cost Public Workstations Replacement CPU's101 $ 650 $ 65,650 Replacement CPU’s Computer Classrooms 1 and 2 (completed extended service test of one additional year)44 $ 650 $ 28,600 Replacement Monitors57 $ 245 $ 13,965 Circulating Laptops Replacement Windows Laptops75 $ 1,100 $ 82,500 Replacement MacBooks10 $ 900 $ 9,000 Total $ 199,715
20
Colorado State University Libraries
21
Web Conferencing Group Study Room 211B, 2 nd Floor $5,133 Adobe Connect Pro, licensing 52-inch HDTV Dell Optiplex 380 Webcam and USB cable checkout Colorado State University Libraries
Similar presentations
© 2025 SlidePlayer.com. Inc.
All rights reserved.