1. TCT Budget Recommendations 2-19-02 Jon Storslee, Chair of TCT

2. Technology Budget Request After TCT Review $223,500 APB Amount $661,921

3. Budget Broken Into Categories Replace Obsolete or Nonfunctioning Equipment * Campus Wide Impact * Impact Instruction Division / Department Priority * Mission Critical

4. Eliminating Requests $101,000 allocated after APB Process Use Money from this Year Technology Trickle Down Eliminated Redundancy District Funding

5. Replace Obsolete Equipment $16K Communications Computers $2 K Math Computer $2 K Safety Computer $3.5 Laptop for HVAC $20K Student ID System $4 K Athletics Computers $4 K Library Computers $6 K Misc. Dept. Computers Total $57.5 K

6. Campus Infrastructure $35K Network Switch $6 K Network Router * $9 K Mobile Presentation System $10K Emergency Fund $28K New Staff Computers * District contributes $16 K Total $88 K

7. Critical Technology 3.$14.5 K G-Building Presentation System 4.$30 K Mobile Lab Computer Replacement 5.$4 K LSC Computers Total $48.5 K

8. High Priority Technology 6.$2.5 K Presentation Pad Camera 7.$6 K HazMat / Chemistry Server Total $8.5 K

9. Priority Technology 8.$8 K Digital Microfilm Reader - Library 9.$6 K 2 High Speed Audio Duplicator – Library 10.$3 K Video Duplication – Library 11.$4 K* Ghost Image Server – Computer Commons * Fund II $4 K Total $21 K

10. Summary Mission Critical Technology $ 145,500 Critical Technology $ 48,500 High Priority Technology $8, 500 Priority Technology $21, 000 Total $223,500