TCT Budget Recommendations 2-19-02 Jon Storslee, Chair of TCT.
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Transcript of TCT Budget Recommendations 2-19-02 Jon Storslee, Chair of TCT.
![Page 1: TCT Budget Recommendations 2-19-02 Jon Storslee, Chair of TCT.](https://reader036.fdocuments.in/reader036/viewer/2022082419/5a4d1afb7f8b9ab059983ed3/html5/thumbnails/1.jpg)
TCT Budget Recommendations
2-19-02Jon Storslee, Chair of TCT
![Page 2: TCT Budget Recommendations 2-19-02 Jon Storslee, Chair of TCT.](https://reader036.fdocuments.in/reader036/viewer/2022082419/5a4d1afb7f8b9ab059983ed3/html5/thumbnails/2.jpg)
Technology Budget Request
After TCT Review
$223,500
APB Amount$661,921
![Page 3: TCT Budget Recommendations 2-19-02 Jon Storslee, Chair of TCT.](https://reader036.fdocuments.in/reader036/viewer/2022082419/5a4d1afb7f8b9ab059983ed3/html5/thumbnails/3.jpg)
Budget Broken Into Categories
• Replace Obsolete or Nonfunctioning Equipment *
• Campus Wide Impact *
• Impact Instruction
• Division / Department Priority
* Mission Critical
![Page 4: TCT Budget Recommendations 2-19-02 Jon Storslee, Chair of TCT.](https://reader036.fdocuments.in/reader036/viewer/2022082419/5a4d1afb7f8b9ab059983ed3/html5/thumbnails/4.jpg)
Eliminating Requests • $101,000 allocated after APB
Process
• Use Money from this Year
• Technology Trickle Down
• Eliminated Redundancy
• District Funding
![Page 5: TCT Budget Recommendations 2-19-02 Jon Storslee, Chair of TCT.](https://reader036.fdocuments.in/reader036/viewer/2022082419/5a4d1afb7f8b9ab059983ed3/html5/thumbnails/5.jpg)
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. ComputersTotal
$57.5 K
![Page 6: TCT Budget Recommendations 2-19-02 Jon Storslee, Chair of TCT.](https://reader036.fdocuments.in/reader036/viewer/2022082419/5a4d1afb7f8b9ab059983ed3/html5/thumbnails/6.jpg)
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
![Page 7: TCT Budget Recommendations 2-19-02 Jon Storslee, Chair of TCT.](https://reader036.fdocuments.in/reader036/viewer/2022082419/5a4d1afb7f8b9ab059983ed3/html5/thumbnails/7.jpg)
Critical Technology
3. $14.5 K G-Building Presentation System
4. $30 K Mobile Lab Computer Replacement
5. $4 K LSC ComputersTotal
$48.5 K
![Page 8: TCT Budget Recommendations 2-19-02 Jon Storslee, Chair of TCT.](https://reader036.fdocuments.in/reader036/viewer/2022082419/5a4d1afb7f8b9ab059983ed3/html5/thumbnails/8.jpg)
High Priority Technology
6. $2.5 K Presentation Pad Camera
7. $6 K HazMat / Chemistry ServerTotal
$8.5 K
![Page 9: TCT Budget Recommendations 2-19-02 Jon Storslee, Chair of TCT.](https://reader036.fdocuments.in/reader036/viewer/2022082419/5a4d1afb7f8b9ab059983ed3/html5/thumbnails/9.jpg)
Priority Technology8. $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
![Page 10: TCT Budget Recommendations 2-19-02 Jon Storslee, Chair of TCT.](https://reader036.fdocuments.in/reader036/viewer/2022082419/5a4d1afb7f8b9ab059983ed3/html5/thumbnails/10.jpg)
Summary Mission Critical Technology
$ 145,500
Critical Technology$ 48,500
High Priority Technology$8, 500
Priority Technology$21, 000
Total $223,500