Counseling (see student services APU facilities requests) English / English as a ESL Second Language Chromebooks (80) & accessories; carts (4), c-book printers (2)-- 0-0-1-3 = 4 $35K Writing lab room 313 PC refresh 3-3-2-3 = 11 Turnitin and Kurzweil license fees 3-3-3-3 = 12 (college) Library DEPARTMENT-WIDE Lenovo Thinkcenter 24” (24)--$35K Done Reference desk printer--$1K 3-3-1-2 = 9 Database subscriptions-- $10K 3-3-3-3 = 12 (college) Chromebook pilot expansion-- $18K Postpone to next year Photocopiers (2) 3-3-3-3 = 12 Math DEPARTMENT-WIDE Math lab/hybrid-online testing ( 0-2-3-3 = 8) college project center + facilities) Developmental math lab Modern Languages DEPARTMENT-WIDE Department Language lab software ($7K) 3-3-2-3 = 11 Refresh faculty PC’s 3-3-2-2 = 10 212,214 and 216 projectors and (they all have new SMART refresh projectors) Multi Media Arts DEPARTMENT-WIDE Labs: 213, 227, 324: RAM upgrade, Done Increase-replace workstations, 3-3-2-3 = 11 software licensing fees 3-3-1-3 = 10 Animation: Tablets pens (25) 3-3-1-3 = 10 Refresh scanners (3) 3-3-1-3 = 10 Digital Imaging: Wacom Tablets (25) 3-3-1-3 = 10 Refresh printers incl 3X24”, 3-3-1-3 = 10 1X44”, 1X64” with warranties ($33K) Web: Server/server space 3-3-1-3 = 10 Software licenses 3-3-1-3 = 10 Science DEPARTMENT-WIDE Science faculty PC refresh (2) 3-3-2-2 = 10 Social Science DEPARTMENT-WIDE Turnitin license fees Same as English Digital recorders (15) 0-0-1-3 = 4
Counseling (see student services APU facilities requests) English / English as a Second Language ESL Chromebooks (80) & accessories; carts (4), c-book printers (2)-- $35K Writing lab room 313 PC refresh Turnitin and Kurzweil license fees 0-0-1-3 = 4 3-3-2-3 = 11 3-3-3-3 = 12 (college) Library DEPARTMENT-WIDE Lenovo Thinkcenter 24” (24)--$35K Reference desk printer--$1K Database subscriptions-- $10K Chromebook pilot expansion-- $18K Photocopiers (2) Done 3-3-1-2 = 9 3-3-3-3 = 12 (college) Postpone to next year 3-3-3-3 = 12 Math DEPARTMENT-WIDE Math lab/hybrid-online testing center Developmental math lab ( 0-2-3-3 = 8) college project + facilities) Modern Languages Department DEPARTMENT-WIDE Language lab software ($7K) Refresh faculty PC’s 212,214 and 216 projectors and SMART refresh 3-3-2-3 = 11 3-3-2-2 = 10 (they all have new projectors) Multi Media Arts DEPARTMENT-WIDE Labs: 213, 227, 324: RAM upgrade, Increase-replace workstations, software licensing fees Animation: Tablets pens (25) Refresh scanners (3) Digital Imaging: Wacom Tablets (25) Refresh printers incl 3X24”, 1X44”, 1X64” with warranties ($33K) Web: Server/server space Software licenses Done 3-3-2-3 = 11 3-3-1-3 = 10 3-3-1-3 = 10 3-3-1-3 = 10 3-3-1-3 = 10 3-3-1-3 = 10 3-3-1-3 = 10 3-3-1-3 = 10 Science DEPARTMENT-WIDE Science faculty PC refresh (2) 3-3-2-2 = 10 Social Science DEPARTMENT-WIDE Turnitin license fees Digital recorders (15) Same as English 0-0-1-3 = 4
BCCTC-APU-Prioritization-2014-15-DRAFT.docx