Technology Purchase Proposal
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Transcript of Technology Purchase Proposal
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TECHNOLOGY PURCHASEPROPOSAL
By Bill Bennett
Computer Information Systems Department
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Overview of Presentation What we need Why we need it How we’re going to pay for it
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What We Need 12 Cisco Catalyst 3560 Data
CommunicationSwitches
Cost $3,774 ea. Total $45,288
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What Does a Switch Do? Backbone of every network Allows computers to communicate to each
other Organizes computer resources into Local Area
Networks (LANS)
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Why We Need It The Cisco and Microsoft certification
courses Course fill rate of 100% Serve over 150 students per semester
Current switches don’t support latest technologies Remote management Virtual LANs (VLANs) Layer 3 Switching
routes LAN traffic to remote networks
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What is a VLAN
LAN 2LAN 1
Old
New
LAN 2
LAN 1
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What is a VLAN
LAN 2LAN 1
Old
New
LAN 2
LAN 1
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How We’re Going to Pay For It 2009 – 2010 Perkins Grant
MSJC received $511,494 for CTE Programs Federal funding that must be spent Distributed among 17 programs
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Enrollments - Fall 20091. Nursing 2,536 FTEs (18.4%)2. Business 1,891 FTEs (13.7%)3. CIS 1,840 FTEs (13.3%)4. Other 14 programs 7,492 FTEs (54.4%)
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Distribution History (2008 - 2009)1. Audio/Video $48,702 (9.5%)2. Business $33,763 (6.6%)3. Auto $23, 115 (4.5%)4. Nursing $22,345 (4.4%)5. CIS $11,850 (2.3%)6. Other 12 programs $214,719 (42%)7. Cross All $157,000 (31%)
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Summary 100% fill rate for CIS Cisco and Microsoft
certification programs CIS generates 13.3% of CTE FTEs CIS received only 2.3% of Perkins funds
(2008 - 2009) Students need to learn new technologies
to be competitive in the Information Technology (IT) job market