LIBRARY Appendix F7: Technology and Other Equipment Requests [Acct. Category 6000] Audience: Budget Committee, Technology Committee, Administrators Purpose: To be read and responded to by Budget Committee and to inform priorities of the Technology Committee. Instructions: Please fill in the following as needed to justify your requests. If you're requesting classroom technology, see http://www.chabotcollege.edu/audiovisual/Chabot%20College%20Standard.pdf for the brands/model numbers that are our current standards. If requesting multiple pieces of equipment, please rank order those requests. Include shipping cost and taxes in your request. Please note: Equipment requests are for equipment whose unit cost exceeds $200. Items which are less expensive should be requested as supplies. Software licenses should also be requested as supplies. Project or Items Requested Databases 2012-13 Budget Requested Received $54,000 $54,000 2013-14 Request $67,000 Periodicals 21,000 21,000 21,000 Audio-Visual Materials 20,000 20,000 20,000 Rationale* In general the databases are the basic online resources for students to support their research for courses. The increase is due to 4 items: 1. 1K due to price increases in our current suite. 2. 2K for using StackMap, a Web/Library 2.0 service that will identify on a map where a Library book exactly is located. Includes a one time set-up fee, of which it would be 1.2K subscription thereafter. 3. 7K for Films on Demand, a video streaming service (including a subscription to over 11,200 education online closed-captioned videos) for instruction and student research. 4. 3K to get the database, Dental and Oral Sciences Source. This would replace the dentistry journals we currently get each year and would minimize our periodicals budget. Many of our periodicals are due to accreditation requirements, support faculty and student research, along with our browsing section Closed captioned DVD’s of educational, documentaries, independent films, movies, and other educational programs. NetSupport School $700 Poll Everywhere Service $700 DVD/VCR Combo for 119 $100 Remote Powerpoint Presenter Document Camera $90 LCD Monitor Arm Sound System: Atlas Speakers, Amplifier, SP Control Systems $300 $1150 Control System $1200 6 laptop computers (likely will be 2 PC, 2 MAC, 2 Ipads) $9600 4 flip cameras $1200 2 Flash Voice recorders 2 microphones $50 $800 $48 This software would have the student computers be “slaved” to follow what the instructor is demonstrating. Once the demonstration is done and it is time for hands-on, the computers would be freed for students to do research. Heighten concentration and address more learning styles. Free for classes less than 40 students, but library orientations in 107A and B are at least 35 students and most often above 40. This will enable classroom participation when handson is not available, thus inviting student learning. 119 has old antiquated equipment that needs to be replaced for an optimal learning environment. All below add this. Allows library to present to students how to use reference books, use indexes, and other paper sources as examples. Cost is dependent that speakers are still in stock college-wide as they are now and we can now use. Sound equipment needs to be updated, especially for our multi-media oriented library skills courses. Computer classrooms’ typical control system The 2 laptops we have are currently being checked out, however sometimes in 119 there are a few students who do without a computer, if we have more than 26 students in that classroom. The additional laptop would allow more hands-on in a library orientation. Loaner for students to use/need for their assignments 2 camcorders 4 Battery BacPacks (for camcorders) 4 tripods (for camcorders) 2 hand-held Pocket Projectors Switch from SirsiDynix ILS to Worldshare ILS – Ongoing contract $800 $200 $80 $700 $16,296* $16,296* $33,762** Hand-held pocket projectors allow students to easily display materials while they are in a study room working on their projects. They can plug their laptop, pad, or even smart phone into this portable device. Chabot and Las Positas Libraries would like to update our district-wide catalog to the 21st century at an affordable cost. Worldshare offers federated searching and many other state-of-the art library features while SirsiDynix does not. Worldshare’s costs include many features that Sirsi does not offer and/or would charge at least $10,000$15,000 more annually (district-wide) Federated searching allows students to search across the college’s suite of library databases, allowing students a one stop place to search the vast information resources that exist in electronic format. *These costs are half since we share with Las Positas Library. **$4,000 of this cost is approximately 40 hours of systems librarian working during summer implementation period. **$29,762 = half of contract cost and one-time migration fee ($10,000) [cost shared with Las Positas Library] * Rationale should include discussion of impact on student learning, connection to our strategic plan goal, impact on student enrollment, safety improvements, whether the equipment is new or replacement, potential ongoing cost savings that the equipment may provide, ongoing costs of equipment maintenance, associated training costs, and any other relevant information that you believe the Budget Committee should consider.