The District Technology Committee has recommended endorsement of the college technology requests as presented below. College of Alameda First Level Priority: Hardware/Software(Tech Enhanced classrooms) $166,050 $1,400 Software Site License (ADAM) $7,500 Software Upgrades (Bus, CIS, Geog) $1,100 Software: Drivers for Universal Image Computer Labs Upgrades/expansion $155,800 WELCOME Center (35 CPUs & Printer) AMT Lab Upgrade (36 CPUs) ADAM Lab Expansion ($18,000) BUS New Lab (36 CPUs) ATEC Toyota Program (9 CPUs) Second Level Priority $15,000 10-DSPS Computer Lab $5,000 5-Cyber Café Computers Audio-Visual $700 Portable Wireless PA & CD Sound System (Dance) Third Level Priority Computers, laptops & Printers (Faculty & Staff) $139,400 Total = $491,950 Berkeley City College Technology- Fund Source: General Fund unless other funds are available NOTE: A one-time allocation from Measure A provided funding in 2010/2011 to acquire technology and equipment arising from the Spring 2010 program reviews. *BCC requests that: -District IT funds the acquisition of digital collections (databases, e-books, other) and technology used in delivery of library services to students, purchase/maintenance and support/upgrading of library management system, and related library support and IT needs. -the college receive an annual budget allocation/line item for IT needs specific to identified instructional programs, sufficient to maintain program currency. - District IT provide college-wide infrastructure and support for campus operations and services with electronic equipment and technology, software updates, regular computer and telecomm updates/replacements, computers and telecomm for new employees, network upgrades, and related equipment/support. Laney College 1. Instructional Labs including Language Lab and Library - $2,400,000 (Measure A Funds) 2. Laney Wireless Network & Wireless Security- $148,199 + Added Library & Student Center (cost needs to be determined, District IT Funds) 3. Laney Network Switches $1,276,162 & Laney Network Security $85,000 (Measure A) 4. Faculty /Staff – $250,000 (Measure A funds) 5. Student Access including FA SharePoint implementation software, and welcome and assessment center equipment replacement – $600,202 ($231, 202 Measure A funds; $342,000 District Funds) 6. Smart classroom technology in all classes (cost needs to be determined, District IT Funds) 7. Other IT Infrastructure Equipment - $750,000 (District IT Funds) Merritt College 1. Computer refresh for campus, including: P218 Parlalegal, Bus, Math D180 Learning Center Student Services Computers D178 Learning Center R125 ASMC Club Offices D204 Biology Mobile Lab P111, P107 CIS Labs P 306 New Learning Center Computers $498,000.00 2. General Campus Requests, including laptops and iPads for faculty, software, admin and staff, network supplies, spare parts, lock downs, servers, campus printers, network expansion, Server back up system, TV cabling installation 587,950.00 3. Technology Updates for the Library (excluding computers) including: Library Printers and Scanner Book processing items 3M barcode scanners magnetizer desensitizers receipt printer Library Security Gate E-book readers and cases 49,900.00 4. Technology Requests for Biology and BioSci High capacity imaging computers to manage labs Cardiocomp computer systems and McAddam II Interface Flexicomp Biopac Systems Vernier Data Acquisition systems Software 109,000.00 5. VOIP (Voice Over IP) Update obsolete phone system, upgrades features and capabilities 372,250.00 6. College-wide infrastructure and support for campus operations and services with electronic equipment and technology, software updates, regular computer and telecomm updates/replacements, computers and telecomm for new employees, printers and software, servers, network upgrades, and related equipment/support. Merritt IT Services Upgrades Equipment for Network security. 577,000.00