A NORTH HARRIS MONTGOMERY COMMUNITY COLLEGE Cy-Fair College Technology Plan 2005 - 2006 Approved on 06/09/2005 Table of Contents VISION ............................................................. 3 TECHNOLOGY COMMITTEE ..................... 20 College Mission Statement .............................. 3 Planning Process .............................................. 20 Technology Vision Statement ......................... 3 Committee Members and Terms of Service .......... 21 BUDGET .......................................................... 4 Technology Funds Process ............................... 21 2005-2006 Technology Budget Allocations .... 4 Technology Fund Request Form ....................... 23 Summary of Technology Replacement .......... 5 2004-2005 Project Review ............................. 24 CAMPUS TECHNOLOGY ............................ 6 2005-2006 Projects ......................................... 25 Networking ....................................................... 6 TECHNOLOGY REPLACEMENT PLAN.... 27 Computer Overview ........................................ 8 APPENDIX ........................................................ 48 Standard Desktop Units ................................... 8 Vendor Information .......................................... 48 Laptop Units ................................................... 9 Computer Use Policy – Cy-Fair College ............ 49 Macintosh ..................................................... 10 Email Distribution Groups and Guidelines ......... 51 Software .......................................................... 11 Electronic Campus Announcements Procedures 52 Software License Inventory - Barker-Cypress Location ..................................................................... 11 Recurring Software Expenses ........................ 14 Information Technology Procedures .................. 53 Cy-Fair College Assignable Classrooms ............. 54 Technology by Building Spreadsheet ……Attached Instructional ................................................... 16 Classrooms ................................................... 16 Student Open Lab (Tech 104)–....................... 17 Distance Learning Classroom (ITV Studio, TECH 103)– ..................................................................... 17 Health and Fitness ........................................ 17 Campus-Wide CATV Information System....... 17 Equipment Pool ............................................ 17 Networked AV Control (BC Campus) ............. 17 Fairbanks Center Classrooms ......................... 18 Support ........................................................... 19 Phones .......................................................... 19 Fax Machines ............................................... 19 Printers ......................................................... 19 CFC Technology Plan; began development 01/05/2004; submitted to Technology Committee for initial review 3/25/2004; reviewed by VP of Administrative Services; submitted to President’s Council 06/09/2005 and approved. ii Vision College Mission Statement Cy-Fair College is a comprehensive community college that has been designed to support an exciting learning environment that brings together technology and active, collaborative learning. Vision: The vision of Cy-Fair College is to be a responsive, innovative and collaborative learning community that thrives on preparing students for a lifetime of learning and change. Promise: Our promise is a commitment to academic excellence, exceptional service, and a dynamic climate for life long learning. Passion: Our passion for learning is supported by the core values: integrity, trust, dignity and respect. To our students and the community, we promise to: provide creative and innovative learning; foster superior learning and student achievement; apply emerging technologies to the enhance learning, remove barriers to the students success; build strong community partnerships; embrace multicultural and multigenerational diversity; provide outstanding service. Technology Vision Statement The Cy-Fair College Technology Services Department will enable the college community to fulfill its goals of life-long learning by providing, promoting, and sustaining an advanced, integrated, technologically-rich learning environment that serves to enhance the learning experience. This learning environment will be characterized by the following: Students - Access to technology-enabled learning opportunities ranging from face to face classroom experience to virtual classroom experience with the latest in technology. Implement technology to produce learning opportunities that provide comparative/competitive advantage for students and the community. Faculty – Access to innovative technology opportunities to provide a technology rich teaching/learning environment. Administration- Access to institutional data and management information systems that support data assisted decision making options for the College community. Employees – Access to basic information technology literacy for every employee of the college community with emphasis on successful use of personal productivity and electronic learning tools as those tools evolve. Community – Access to technology for use in the library and public-use conference areas. CFC Technology Plan; began development 01/05/2004; submitted to Technology Committee for initial review 3/25/2004; reviewed by VP of Administrative Services; submitted to President’s Council 06/09/2005 and approved. 3 $ Budget 2005-2006 Technology Budget Allocations 1) Technology Services Operating budget a) Salaries and operational expenses, CFC - 100-80-42060-xxxx: FBC - 100-81-xxxxx-xxxx: b) Software purchases and renewals (see attached) i) Instructional, Account # 100-80-42060-7351 - Instructional software to keep the classroom going and any new classroom software purchases (maintenance and renewal fees for existing software). New initiative software would go through the Technology Committee and funds. Funds requested in 05-06 budget: ii) Administrative, Account # 100-80-42060-7350 - Any new or annual renewal purchases for the administrative side of the campus (maintenance and renewal fees for existing software). Funds requested in 05-06 budget: c) Technology replacement plan, CFC (see attached) This is the technology equipment replacement fund to replace computer, A/V, phones, infrastructure equipment, etc. A 3-year replacement cycle for laptops, MACs, and high-end computers has been outlined. There is a 4-year cycle on half of the standard PCs across campus, all servers, and half of the printers. A 5-year cycle is outlined for the remaining half of the standard PCs and the remaining printers. Projectors in classrooms are on a 7-year cycle the first time and a 4-year cycle after that. Cisco networking gear has staggered times of refresh to defray the costs; they range from 3-7 years for some parts of the network. An annual amount of $480,775 has been requested starting in the 20052006 budget process, with the remaining funds required coming from the Technology Fund. The EDUCAUSE national college survey completed in 2003 shows that 48% of community colleges are on a 3-5 year replacement cycle for computers, AV, and other related technology. The survey also shows that 65.4% of community colleges have funding for technology replacement built into their budget. Technology replacement budget requested: 2) Technology Fund (see attached) Used for Student Success initiatives, Student Learning initiatives and technology equipment enhancements/upgrades submitted through the Technology Committee’s request process. Will also be used to supplement the Technology Replacement Plan as needed. Estimated funds available for 2005-2006: 3) Telecommunications Budget Telephone system, 2004-2005 budget, BC: FBC Total requested budget for Technology at CFC (6.6%): Total Cy-Fair College Operating Budget $571,862 $134,400 $40,000 $32,000 $330,000 $346,000 $110,000 $ 20,000 $1,584,262 $26,000,000 CFC Technology Plan; began development 01/05/2004; submitted to Technology Committee for initial review 3/25/2004; reviewed by VP of Administrative Services; submitted to President’s Council 06/09/2005 and approved. 4 Summary of Technology Replacement Please refer to the full Replacement Plan later in this document for more details on the replacement plan. Cy-Fair College Technology Replacement Plan Summary of Replacement 2006-2015 BC # Units FBC # Units 145 47 12 2006 Cost $542,915 Admin/faculty laptops High end PCs Desktops - high end labs and 1/2 of other labs Macs 159 61 2007 $231,575 $62,980 $133,560 $114,800 $687,180 Standard PCs - Labs and Admin/Staff Servers printers 3/4 of digital projectors 492 6 175 3 19 24 2008 $560,280 $72,000 $28,500 $26,400 $700,280 Standard PCs - Labs and Admin/Staff, Instructor PCs Printers Cisco Gear Fax machines 517 90 36 10 13 2 2009 $434,280 $135,000 $125,000 $6,000 $671,350 Admin/faculty laptops High end PCs Macs Campus Television System Desktops - high end labs, tech sup Cisco Gear 145 47 61 10 36 21 1 58 13 2010 $244,850 $62,980 $114,800 $75,000 $48,720 $125,000 $510,200 Projectors Cisco gear, large upgrades 100 14 32 2011 $285,200 $225,000 $827,500 Standard PCs - Labs and Admin/Staff Servers Cisco wireless points Cisco Gear 492 10 35 36 158 3 13 2012 $546,000 $104,000 $52,500 $125,000 $646,430 Admin/faculty laptops High end PCs Macs Desktops - High-end labs,1/2 of standard labs, Admin/Staff Laptops - faculty and admin laptops Cisco wireless points Laser printers 145 47 61 30 175 21 5 19 $213,875 $62,980 $114,800 $147,000 $26,775 $52,500 $28,500 CFC Technology Plan; began development 01/05/2004; submitted to Technology Committee for initial review 3/25/2004; reviewed by VP of Administrative Services; submitted to President’s Council 06/09/2005 and approved. 5 2013 $575,280 Standard PCs - Labs and Admin/Staff, Instructor PCs printers Fax machines 517 90 10 2 2014 $434,280 $135,000 $6,000 $510,200 Projectors Cisco gear, large upgrades 100 14 32 492 58 66 3 2015 $285,200 $225,000 $650,150 Desktops - high-end labs, tech sup., admin/staff Laptops - faculty and admin laptops Servers 10 $462,000 $84,150 $104,000 Campus Technology Networking The network at Cy-Fair College is a pure Internet Protocol (IP) environment. On the LAN side, it is composed of the Cisco Systems Catalyst line of switches, each connected via a Gbps up link to a core switch. The campus is connected to DSTC via 10 Gbps WAN link. All voice and computer data are switched on this network internally. All phones are Cisco System 7900 series IP Phones, both wired and wireless. Voice traffic internal to the district is switched on the DSTC WAN. Local and external voice traffic is switched to twoT1 for connection to the PSTN, with fail over to DSTC and FBC. Network provided servers/services are provided and based on the Dell line of PowerEdge servers. There currently is a total storage capacity 1.2 TB and with plans to upgrade to a full capacity of existing server based storage to 2.6 TB. These servers enable support for both instructional support applications and data storage as well as data storage for staff. The computing capacity per server is a dual Intel Xeon 2.5 GHz with 2.0GB of RAM. Data recovery and backup is temporarily being done via the WAN to DSTC. Additionally, all A/V equipments are networked with ongoing effort to be able to manage this equipment centrally. The Campus TV network is also interlinked with the data network and can be controlled centrally. The wireless network on the campus is a Cisco based solution. It currently supports up to the 802.11b standard with near term plans to upgrade to 802.11g standard. This wireless networks supports both voice and data traffic and covers all the building on the campus. There are 70 wireless access points across campus, ensuring a good proportion of the outdoor spaces are covered by the wireless network. FBC networking equipment includes Cisco Catalys 4006 switches, Cisco Catalyst 3500 XL switches, a Cisco 2610 WAN router, wireless access points, and Cisco VG248 analog phone ports. Servers: Hardware: 8 Dell PowerEdge 2650 2 Dell PowerEdge 1650 1 Dell PowerEdge 650sc 5 Optiplex GX260 (Standard Desktop running Server OS) 1 Cisco server FBC: CFC Technology Plan; began development 01/05/2004; submitted to Technology Committee for initial review 3/25/2004; reviewed by VP of Administrative Services; submitted to President’s Council 06/09/2005 and approved. 6 2 Compaq Proliant DL380 G2 (File/Print) 1 Compaq Proliant DL380.G1 (DC) 2 Dell PowerEdge 1600 (DC) 1 Dell PoweEdge 2500 (IT infrastructure) 1 Cisco MCS7845 (Call Manager) Server Operating Systems: Windows Server 2003 Windows Server 2000 Red Hat Linux 8.0 Switches & Gateways: Switches: 1 Cisco Catalyst 6509 17 Cisco Catalyst 4506 4 Cisco Catalyst 3550 Gateways: 4 Cisco VG248 Links: WAN Links 2 10Gbps links (Fiber ring) LAN Links 1 1Gbps to each switch Voice T1 1 (1.44Mbps, one more on order) (IP allows for roll over to FBC and DSTC) Data T1 2 (1.44Mbps transport for Bookstore and HCPL) ISDN 1 (128kbps for Credit Union) Internet link T3 1 (44.3Mbps shared by entire NHMCCD district) Backup Systems The BC campus MDF, Server Room, and IDFs are on the 220 VAC backup circuits connected to each building backup generators. These 220 VAC circuits have individual secondary backup power with a runtime from 1-3 hours, depending on system loads. CFC Technology Plan; began development 01/05/2004; submitted to Technology Committee for initial review 3/25/2004; reviewed by VP of Administrative Services; submitted to President’s Council 06/09/2005 and approved. 7 Computer Overview There are several types and levels of computers available on campus. Standard Desktop Units Low-end Desktop Model - Library Units (165 units on campus) Low-end desktop workstations on campus are Dell GX60 Pentium 4 machines, which are deployed in the Library. Models include: Celeron, 1.6 GHz 256MB RAM w/128MB RAM 20GB Embedded Video, shared RAM CD-ROM optical drive 3.5” floppy disk 10/100 Ethernet Windows XP Pro SP1 pre-installed Internal business audio speaker 17” flat panel monitor Standard desktop model - Staff units (1237 units on BC Campus, 272 on FBC Campus)) Standard workstations on campus are Dell GX260 Pentium 4 machines. There are 1216 units on campus, located in the Library, computer classrooms, and at staff workstations. BC Models include: Dell GX260 Pentium 4, 2.4 GHz 256MB RAM 40GB HDD Video card with 32MB RAM CD/DVD-ROM optical drive 3.5” floppy disk 10/100 Ethernet Windows XP Pro SP1 pre-installed Internal business audio speaker 17” flat panel monitor FBC Models include: Compaq Evo 500 CMT 1.6GHz processor 256 MB RAM 20 GB HDD 32 MB video card 17” CRT monitor High-end desktop model specs (42 units on BC campus, 56 on FBC campus)) High-end desktops on campus are located in the 2 high-end computing labs in the TECH building. There are 42 units on the Barker-Cypress campus and 56 on the FBC Campus. BC High-end models include: Dell GX260, Pentium 4, 3.06GHz with 2.66GHz 512MB RAM 80GB HDD Removable Hard Drive Video card with 32 MB VRAM CFC Technology Plan; began development 01/05/2004; submitted to Technology Committee for initial review 3/25/2004; reviewed by VP of Administrative Services; submitted to President’s Council 06/09/2005 and approved. 8 CD/DVD-ROM optical drive 3.5” floppy disk 250MB ZIP drive 10/100 Ethernet Windows XP Pro SP1 pre-installed Internal business audio speaker 17” flat panel monitor FBC models include: Dell GX240 2.0GHz processor 256 MB RAM 40GB HDD 32MB video card 19” CRT monitor Laptop Units Faculty Notebooks (117 units on BC campus, 12 on FBC campus) There are 117 faculty notebooks available across the BC campus and 12 at the Fairbanks Center. BC Faculty laptop specs include: Dell D600 2-Spindel machines, with ability to swap in or externally connect a floppy drive 14” display Dual pointing devices Pentium 4-M processor, 2.0GHz 256MB DDR SDRAM 30GB hard drive DVD/CD-RW combo drive Internal 56K modem Internal 10/100 Ethernet adapter Internal 802.11b wireless LAN adapter Windows XP pro SP1 pre-installed Accessories: PS/2 mouse PS/2 keyboard Port replicator Nylon carrying case FBC Laptop specs include: Dell Latitude C610/640 laptops 1.0 GHz Pentium M processor 256 MB RAM 20GB HDD 15” display Cart Laptops (245 units on BC campus, 13 wireless laptop carts total; 45 units in 3 carts at FBC)) There are 230 units of this model available across campus. There are 12 carts containing 16 laptops each available across campus. The remaining laptops have been deployed throughout the campus. BC Cart laptop specs include: Dell C840 3-spindle machines with the ability to swap in or externally connect a floppy drive 14” display Dual pointing devices (touch pad and trackpoint) Mobile Processor 1.7GHz 256MB DDR SDRAM 20GB hard drive CD-ROM drive CFC Technology Plan; began development 01/05/2004; submitted to Technology Committee for initial review 3/25/2004; reviewed by VP of Administrative Services; submitted to President’s Council 06/09/2005 and approved. 9 Internal 56K modem Internal 10/100 Ethernet adapter Internal 802.11b Wireless LAN adapter Windows XP pro SP1 pre-installed There is one additional cart of 15 laptops that was funded by Grant funds at the BC location. This cart includes: Dell Inspirion 1100 2 spindle machines (no floppy) Touchpad Intel Celeron 2.0 GHz 256MB RAM 30GB HD CD ROM Internal modem Internal NIC PCMCIA WiFi Adapter Windows XP Pro SP1 FBC Cart Laptop specs include: Latitude C510 laptops 1.0 GHz Celeron processor 256 MB RAM 20GB HDD 15” display Macintosh There are 6 video workstations on the BC campus. Video workstations include: PowerMac dual processor 1.4 GHz G4 Risc 512 MB DDR RAM/NVIDIA Titanium 128 DDR video Superdrive/no modem 1 x 180 GB ATA Drive Applecare 3 yr. service agreement (tower and display) 23” HD Cinema Display (TFT Flat screen) There are 50 Graphics workstations available on campus. Graphics workstations include: PowerMac dual processor 1.4 GHz G4 Risc 512 MB DDR Ram/Radeon 9000 64MB video Superdrive/no modem 1 x 120 GB ATA drive Applecare 3 yr. service agreement (tower and display) 17” Apple Studio display (TFT 17” flat screen) There are 17 iMacs available. iMacs include: iMac 1 GHz 64 Risc processor 256MB Ram/Superdrive/dual speakers 80 GB HD/Nvidia GeForce 64 MB video Applecare 3 year service agreement CFC Technology Plan; began development 01/05/2004; submitted to Technology Committee for initial review 3/25/2004; reviewed by VP of Administrative Services; submitted to President’s Council 06/09/2005 and approved. 10 Software Software License Inventory - Barker-Cypress Location Vendor Name Software Description # of copies licensed AppleCare Apple Studio Display 17 in. LCD-ZML 52 AppleCare Power MAC G4 CTP 52 AppleCare Apple Studio Display 17 in. LCD-ZML 52 Macromedia Fireworks MX 2004 Upgrade 49 Macromedia Flash MC 2004 Upgrade 42 Peachtree Accounting software - need titles Computer Associates eTrust Antivirus v7.0 3000 Symantec 3000 Symantec Ghost 7.5 Corporate Edition Ghost 7.5 corporate edition gold maintenance 1 yr. Symantec Ghost 8.0 upgrade 3000 Ken-A-Vision Vision Explorer 1.3.75 Regsoft BadCopy Pro 1 Corel Painter 26 SmartDraw.com SmartDraw 6 Plus 10 PaloAlto Software Marketing Plan Pro 30 PaloAlto Software Business Plan Pro 30 Intuit QuickBooks 2003 30 Adobe Photoshop 7.0 (MAC) 35 Adobe Photoshop 7.0 (WIN) 35 Adobe Illustrator (MAC) 35 Adobe Illustrator (WIN) 35 Newtek Lightwave 3D 11 Steinberg Cubase SL (MAC/WIN) 14 Texas Instruments TI Interactive 12 McGraw-Hill Puntos CD site license McGraw-Hill Puntos Student site license McGraw-Hill Spanish Partner site license Prentice-Hall Exploring America book CD Prentice-Hall Test Gen 4.0/Quiz Master 3.0 Prentice-Hall United States History www.Stompinc.com Back Up My PC Site license 3000 unlimited 1 pdf file 1 CFC Technology Plan; began development 01/05/2004; submitted to Technology Committee for initial review 3/25/2004; reviewed by VP of Administrative Services; submitted to President’s Council 06/09/2005 and approved. 11 QuickTime Mapping American History book CD dinesystems.com Dine Healthy 4 site license Microsoft MS Publisher 2002 site license makemusic.com Finale 2003 Propeller Head Software American Language Academy Reason Maplesoft Maple9 BYU BYU Kodak Adobe HP Kyocera Macromedia Macromedia Macromedia Macromedia Avid Norton APC www.DuxburySystems.com Fluke Networks Fluke Networks Fluke Networks Fluke Networks www.ScanSoft.com Symantec Macromedia 3com Orion Crestron Microsoft Symantec Adobe Mindjet Apple Adobe PowerQuest Microsoft Thomson Learning Dell NEC Sony Adobe Adobe Adobe Adobe Altiris Microsoft Dragon Fcape French Scape Spanish Kodak EasyShare Adobe Photoshop Elements 2.0 ipaq PocketPC h 1900 series Kyocera Mita Digital Library Dreamweaver Mx Fireworks 2004 Mx Flash MX Director 8.5 Avid Xpress Pro SystemWorks Pro PowerChute (Business Edition) DBT Win Network Inspector Optiview Protocol Expert One Touch Reporter Product Manuals Scansoft Ghost Corporate Edition 8.0 FreeHand Mac 3com boot services The Sky (Astronomy Software) Projector Software Exchange Server 2003 PC Anywhere PageMaker 7.0 MindManagerX5 AppleCare Protection Plan After Affects 6.0 Partition Magic 8.0 Win 98 SE Red Hat Linux Publishers Edition Monitor Quick Setup User Manuals Application Software Indesign CS Photoshop CS Acrobat 6.0 TypeManager Deluxe 4.6 Deployment Solution 6.0 Build 81 SMS Naturally Speaking 1 11 English Mastery site license 80 site license site license 1 1 2 1 49 49 42 49 7 1 19 2 1 1 1 1 1 3000 49 1 1 6 1 1 35 1 52 1 1 1 GPL 1 3 2 35 35 GPL 1 3000 site license CFC Technology Plan; began development 01/05/2004; submitted to Technology Committee for initial review 3/25/2004; reviewed by VP of Administrative Services; submitted to President’s Council 06/09/2005 and approved. 12 1 Data Studio Prentice Hall Academic.com Bridges.com course.com Pathtrace Microsoft Microsoft Reading Road Trip Choices Sam XP EdgeCOM Office XP professional 2003 One Note 2003 Academic Systems Interactive English Academic Systems Deux Mondes Odyssey Compass/ESL McGraw/Hill Torcomp HP Custom Guide Rosetta Stone WinWay Media Sim Texas CARES Adobe Academic Systems Auto Desk ERSI Kurzweil AI Squard Interactive Math Understanding Business CNC Workshop DesignJep Printers Scanner software Language Learning software Resume Delux Clinical Simulations Counselor software Acrobat Professional 6.0 Plato AutoCAD 2004 ArcGIS Assistive Reading technology Zoom Text site license Book software unlimited site license site license 25 site license Based on number of users Based on number of users Site Book software Site Book software Book software site license 10 site license site license 3 5 site license CFC Technology Plan; began development 01/05/2004; submitted to Technology Committee for initial review 3/25/2004; reviewed by VP of Administrative Services; submitted to President’s Council 06/09/2005 and approved. 13 25 5 5 Recurring Software Expenses Item Academic.com Estimated Cost Description Instructional - 100-80-42060-7351 Anne Albarelli - Paid for 2004-05 via DSTC with Houston Endowment Grant. - covers both CFC and FBC AutoCAD annual Licenses $6,250 Aztec Software Renewal $2,320 Choices/Bridges $1,180 College Central Network $1,250.00 Distance Learning - Anne A. $4,000 Do What You Are Duxbury GIS software $3,000 $195 $2,293 JAWS software for assistive Lab Juliet Embosser - Braille Machine maintenance Inspiration 9.6 $800 $495 $1,539 Kurzweil $1,001 LASSI - Paid for by Houston Endowment CFC and FBC portion of District AutoCAD ACES licenses Anne A. - Bill Pounds bpounds@aztecsoftware.com Cara McGlynn [cara@aztecsoftware.com] Counseling software, should cover both CFC and FBC per Bernadette Maher DSTC contract, divided by 5 campuses. Bernadette Maher is contact. Maintenance for Distance Learning software Counseling software, allows 1500 hits per year at 2.00 per hit. 5/2005 - per Susan Rush, this is an unlimited license Assistive Tech Lisa Cougot - covers until 10-01-05 4 units at $200 each annual renewal, assistive Tech. Bernadette - maintenance renewal on machine Upgrade, one time? Assistive Tech - ordered from Audio Optical Systems, 5 licenses $0 MS Academy annual fee Peachtree Accounting Software Tutorial Platinum on-site Service (including SMA for ID Works) $0 $91 80 licenses @ $45 each, renewed annually, 700 students impacted. Program dropped in FA2004. $5000 annual fee when program was active Feleccia Moore-Davis $935 Juan Castillo - for IDs Plato $355 Quickbooks fee $762 Maple Math application software $3,600 Rosetta Stone ESL Spanish software $0 7/1/04-6/30/05 - not paid on 9/27/04, but allocated then Shawn Miller - Accounting - ordered 2004 version on 12/07/2004. Can probably skip the 2005 version for now. One time purchase. Currently have Rosetta Stone for ESL, paid for by HCPL, impacts 300 students. Spanish for Latin America, levels I & II ordered CFC Technology Plan; began development 01/05/2004; submitted to Technology Committee for initial review 3/25/2004; reviewed by VP of Administrative Services; submitted to President’s Council 06/09/2005 and approved. 14 3/1/05 - 30 user licenses - should be no recurring fees for this Scantron service Agreement $408 Scantron Warranty SmartThinking Software Maintenance Agreement for Vianet Concurrent License $1,285 Extended 3 yr. maintenance $1,600 Debra Rockefeller - it is an online service, not software. Original charge = 1200, $1600 charge in 05-06 $810 Winway Resume $0 Zoomtext Service agreement for ScanTron machines. - Paid 156.00 for ScanTools software maintenance 11/28/04 $799 Juan Castillo - for IDs Counseling software - No renewal fee, only when there is a new version 916-965-7878 - 10 user network license - Paid $298 in 2/2005 Maintenance is for 2 upgrades, not for a time period. Next release we are to get is for SP 05, then they will mail us info on renewal and pricing District purchase, our portion is Turn it In .com $3,534 $3,533.47 Unknown Instructional items, not turned in yet $5,000 Subtotal, Instructional: $43,501 Administrative - Computer Software, Minor - 100-80-42060-7350 AccuTrack maintenance agreement - CFC and FBC Altiris - CFC and FBC some expire 9/30/04, District Contract Powerware (Hardware, UPS) $6,000 Site Reliability, renewed 5/2005 AppleCare maintenance agreement - CFC only ---Expires July 25, 2006 Expires Dec. 2007, for Billy's mac stuff Apple Mac OS X Server purchased Nov. 2004 To be paid by DSTC tech funds in 04CISCO Maintenance -FBC 05 To be paid by DSTC tech funds in 04Cisco Maintenance Fee - CFC 05 Coin Copiers maintenance - CFC $1,400 Juan Castillo - renewed 2/2005 Computer Associates eTrust Anti-Virus software annual fee - FBC and CFC $10,000 Dell certification for 9 techs - CFC Dell Maintenance Agreement ---- DirecTV annual contract - CFC $960 DonorPerfect - CFC 2 user $995 Unicenter agreement, through Oct. 2004 - 3500 users of eTrust antivirus. Dell certification - will be an annual charge, covers 9 techs. Lillie, John October 2004 renewal. Billy - Feb. 2005. Shaffee - Dec. 2004. Mike A. -? Gary - ? - 1431 paid out of Prof. Dev. Expires Spring, 2006 Annual contract for Office Info package and receivers. Annual maintenance for DonorPerfect, Laura Gervais. 2 user license. CFC Technology Plan; began development 01/05/2004; submitted to Technology Committee for initial review 3/25/2004; reviewed by VP of Administrative Services; submitted to President’s Council 06/09/2005 and approved. 15 $2,250 expires 2/2005 - Renewed until 10/31/05 for $520, annual fee is $730 expires 11/2005 Renewed 10/7/04 vendor=Fluke, cost $847 Contract numbers: 3525-5878-9395-2185 and 6861-1303-5251-4960 Annual portion for District contract for helpdesk logging software - due Feb. 28, 2005 - $2100, but now paid by DSTC - 5/23/05 Annual fee for Key Server use, 1000 clients $2,820 Paid for by DSTC tech. funds License 1862046 Expires Oct. 30, 2004 Renewed 10/7/04 vendor=Zones, Inc. $2820 for 3000 users Faronics Deep Freeze - CFC and FBC $730 Fluke Networks Gold Support Services $847 HEAT annual fee - FBC and CFC $0 Key Server Annual Fee Microsoft Select fees - CFC and FBC Symantic Ghost Corporate edition gold maintenance 1 yr. - CFC and FBC mac - OSX server Equitrack - save some for emergencies Unknown maintenance Subtotal, Administrative Total Recurring Expenses: $2,400 $3,000 $31,402 $74,903 Juan - No agreement, they say almost everything is an act of God and won't fix it, save some for repairs. Items we may have missed Instructional Classrooms There are multiple types of Classrooms installed at the BC campus. Each one has some level of audiovisual functionality. All have networked connectivity for user, administrative and help desk functionality. A traditional overhead projector secured to a mobile cart is available for each instructional space. FBC classrooms are equipped with projectors which are in the process of being ceiling-mounted and Panasonic VCRs. Level 1 Classrooms (3 on BC campus)– Level 1 rooms are traditional classrooms, equipped with a computer, overhead projector, and screen. CFC level 1 classrooms are wall-talker rooms, which consist of whiteboard material from floor to ceiling. HSC 211, 104, 112 Level 2 Classrooms (93 on BC campus) – Level 2 rooms are equipped with a ceiling-mounted, video/data projector, videocassette and digital video disk playback, dedicated and laptop computer inputs. Network control of the projector permits administrative management in addition to local instructor control to supplement the supplied E-Control. A traditional overhead projector with cart is available. Level 3 Classrooms (6 on BC campus) – Level 3 rooms are equipped with a ceiling-mounted, video/data projector, videocassette and digital video disk playback, dedicated and laptop computer inputs and CATV connectivity. Additionally video routing, program audio reproduction, and touchscreen control are provided. AV controls are networked for administrative management. The rooms can operate independently or combined for single presentation to a larger class. There are 2 categories of Level 3 classrooms at CFC, double and triple rooms. Double Classrooms (5 on campus): CFC Technology Plan; began development 01/05/2004; submitted to Technology Committee for initial review 3/25/2004; reviewed by VP of Administrative Services; submitted to President’s Council 06/09/2005 and approved. 16 TECH112 + TECH113, TECH204 + TECH203, HSC205 + HSC206, HSC122 + HSC124, ART212 + ART215 Triple Classrooms (1 on campus)– HSC116, 118, 119 Portable AV Carts (11 carts on BC campus, 3 carts at FBC)– are equipped similarly to other, level 1, classrooms but the AV equipment is housed in a mobile “Information Station” in addition to the overhead projector and cart. These can be reserved through the Barker-Cypress Help Desk. Music Appreciation Classrooms (1 on BC campus) – a specialty classroom equipped with all classroom AV functionality in addition to CD and ATR playback over wall mounted speakers. A networked, touch-screen control system is provided for control. ART 209 Student Open Lab (Tech 104)– a specialty lab available for students only, equipped with 34 Dell computers and 6 Macs . Software available in classrooms is also available here. Both PC and Mac are available, and a technician is on duty. ID must be shown to gain entry. Computers with the same software are available in the upper level of the Library, but the lab provides a better learning environment as well as technical assistance. Distance Learning Classroom (ITV Studio, TECH 103)– a specialty classroom uniquely equipped for distance learning and high quality presentations. Rear projection screen, custom instructor’s console, cameras, DVD/VCR inputs, document camera, push-to-talk microphones, codex, monitors and networked, touch-screen control. Health and Fitness (BC Campus only) There are two (2) health and fitness spaces installed. Each one of them has some level of audiovisual functionality. As with all AV spaces, they have networked connectivity for user, administrative and help desk functionality. Aerobics (CENT 118)– this space includes high fidelity ceiling speakers with sub-woofers for exercise and dance audio originating from a combination audiocassette, multiple CD player. A wireless microphone headset provides voice-over playback. A networked, wall mounted touch-screen control for flexible system operation. Wellness (Cent 114)– Four (4) 27” diagonal televisions, wall-mounted with networked remote control for viewing while exercising is provided. Each TV is equipped with a top-mounted FM transmission system for television audio reception on a standard “Walkman” style FM radio. The televisions are controlled over coaxial cable with a master CATV control tied in to the network. Campus-Wide CATV Information System (BC Campus): A CATV distribution system is available to provide video of computer generated graphical campus information to televisions sets located in common areas through out the campus, including the dinning area. Some instructional spaces are pre-wired in the CATV system, while provisions are provided to easily wire additional spaces at a future date. The system is capable of distributing owner originated television programs in addition to public or private programming originating from a local antenna or from future satellite or cable TV feeds. There are 19 27-inch television monitors across campus capable of displaying the CATV programming. Equipment Pool Included in the BC inventory available for checkout from the Help Desk (TECH 120) is a pool of portable equipment, carts, video cameras, TV/VCRs, and critical replacement parts such as lamps to support all active audiovisual systems and provide temporary audiovisual capability in non-equipped spaces. There are 4 additional 27 inch TVs in the pool. FBC has several CD/Cassette players, an video camera, and an Olympus digital still camera available. Networked AV Control (BC Campus) CFC Technology Plan; began development 01/05/2004; submitted to Technology Committee for initial review 3/25/2004; reviewed by VP of Administrative Services; submitted to President’s Council 06/09/2005 and approved. 17 Included is a network capability that links the audiovisual equipment to administrative staff for AV support, usage tracking, security, repair and maintenance requirements. Users can control local AV equipment using a web browser and schedule a room or AV equipment usage. This software is the E-Control icon on the instructor desktop in each classroom. Fairbanks Center Classrooms Fairbanks center has 18 Level 2 classrooms (non-computer, non-combinable). There are 2 classrooms that can be combined for larger capacity (room 105, 106), and one classroom with a kitchen. FBC also has one classroom with a kitchen (room 107), as well as one Biology Lab (room 209) and 7 computer labs. The floorplan at FBC also includes an Assessment Center (room 115A), a Tutoring room (room 113), and a small conference room sometimes used as classroom (room 201). Specialty Spaces There are several types of shared conference spaces available on the Barker Cypress Campus. Each one of them has some level of audiovisual functionality. They all have networked connectivity for user, administrative and help desk functionality. Learning Studio (TECH 101, 102)- this space provides flexible configurations for presentations by a single speaker or small panel discussions. A mobile “Information Station” provides DVD/VCR playback along with dedicated or laptop computer connectivity. Lectern, wired and wireless microphones for presentation audio through zoned ceiling speakers. In-wall speakers for provide high-fidelity program audio. Assisted listening system for the hearing impaired. Networked control system with two-way, wireless, touch-screen control. Conference Halls (CENT 151, 152, 153)– three large adjoining conference halls provide flexible space for events ranging from meetings to conventions. Each room is provided with audio support via ceiling speakers, wired and wireless microphones, and plug ins for program audio sources. Visual support is provided by portable equipment although infrastructure is provided for a future fixed installation. The networked, touch-screen control provides individual or combined control from wall-mounted touch-screens in each room or a shared, wireless controller. AV feed from the theatre is available in these rooms for overflow situations. County Library Conference, Activity, and Meeting Spaces – these rooms located in Building C (LRNC 131 & 133) are not equipped with AV at this time. President’s Conference (LRNC 241)- this room is furnished with an alcove-mounted projector, DVD/VCR combo, document camera, table and credenza computer inputs, and high fidelity program audio via in-wall speakers. A networked remote control system with wireless, two-way, touch-panel is included and a small TV with built-in VCR is provided for the adjacent office. CFC Technology Plan; began development 01/05/2004; submitted to Technology Committee for initial review 3/25/2004; reviewed by VP of Administrative Services; submitted to President’s Council 06/09/2005 and approved. 18 Support Phones There are 318 Cisco IP phones on the BC campus. The models used are the 7920, 7960, 7940, and 7910 series. Fax Machines There are several levels of fax machines available on campus. High-end fax machines are Xerox Workcentre Pro model 575. There are 6 of these on campus at the following locations: TECH 123E CENT 109 LRNC 143 LRNC 240 LRNC 243 HSC 204D Low-end fax machines are Panasonic KX-FLM551 Multi-function Laser fax, printer, copier, and scanners. There are 5 of these on campus as the following locations: LRNC 247 LRNC 148 CENT 112 CENT 155A ESLC 155 Additional Panasonic model fax machines are located in the following areas: CENT 155 CENT 113 TECH 120 Fairbanks Center has 2 fax machines available in the building. Printers There are 120 laser printers available on the BC campus. The standard model available is the HP 4200N. Several models of color laser printers are available in various locations across campus. An HP Laserjet 4550N is located in the President’s Suite, LRNC 240. HP 3700N Printers: HSC 204. TECH 123 LRNC 106 – Grant funded purchase TECH 209 – Mac Lab HP 4600 Printers TECH 104 - Open Lab LRNC 106 – Grant funded purchase LRNC 246 – College Relations LRNC 207 – Faculty/Staff Excellence Center One HP Designjet is located in the GIS lab. Two HP Laserjet 5000N printers are available. One is for use for wide format paper for the AutoCAD program in Tech 116. The other is in use in College Relations. CFC Technology Plan; began development 01/05/2004; submitted to Technology Committee for initial review 3/25/2004; reviewed by VP of Administrative Services; submitted to President’s Council 06/09/2005 and approved. 19 Fairbanks Center has 18 HP Laserjet 4100N printers in the classrooms and admin areas. There are 2 HP LaserJet 1200 printers in the wireless carts. There is an HP LaserJet 2500n Color printer available in the admin suite, and one each of the HP DesignJet 500 and Epson Stylus Color 1520 for the CAD classes. Technology Committee Planning Process A technology committee comprised of 18 faculty and staff members is appointed by the president in the fall of each year. Because Cy-Fair College is a newer campus, the technology committee is faced with some unique situations in strategizing and implementing a plan to maintain the college vision of a continually advancing technology environment. The technology committee is to serve as an advisory body for college-wide technology issues. The intent is to keep the focus college-based, but remain parallel to the NHMCCD technology plan. This committee is needed to assist in leadership for technology on campus. Long-term planning is essential. The committee consists of the Dean of Technology as the chair and representatives from several other departments/divisions who utilize campus technologies. The charge to the committee is the following: Outcomes: I. Develop a college-wide technology plan with long range and short range goals, and submit to President for action. II. Identify technology issues both instructional and administrative/student use. III. Assist in the prioritization of the Technology Fund expenditures. IV. Assist in the identification of innovation and technology implementation. V. Recommend strategies to support faculty innovation and adoption of new technology. VI. Recommend planning timetables for the implementation of new technology including software upgrades for faculty. VII. Assist with the development of processes for coordination of technology requests collegewide. VIII. Recommend methods of improving communication concerning technology issues and status. CFC Technology Plan; began development 01/05/2004; submitted to Technology Committee for initial review 3/25/2004; reviewed by VP of Administrative Services; submitted to President’s Council 06/09/2005 and approved. 20 Committee Members and Terms of Service Scott Clark, Dean of Technology Doug Caesar, Manager, Tech. Services David Dorsey, FBC Helpdesk Juan Castillo - Purchasing Director Permanent Member Permanent Member Permanent Member Permanent Member Staff/Admin: Dan Starr Tracy Williams John Woods Leo Radford Faculty/Deans: Smruti Desai Carolyn Ho Julie Brasher Jadi Johnson Feleccia Moore-Davis Dell Burditt Kim Hubbard Sandra Harvey Tim Sebesta Maria Anderson – FBC Term Expires August of: 2006 2006 2007 2008 2006 2006 2006 2007 2007 2007 2007 2008 2008 2008 It was decided at the October 2004 meeting that terms would be 3 year terms, 4 people rotate off each time. Members will rotate off in August and new members arrive in September each year. $ Technology Funds Process The technology committee serves as an advisory body for college-wide technology issues. The intent is to keep the focus college-based, but remain parallel to the NHMCCD technology plan. This committee assists in the prioritization of the Technology Fund spending. The next section outlines the process used during OP05. Step 1 – Memo requesting project suggestions is sent to all employees. Memo text: Technology Fund Request Process 2005-2006 Academic year A portion of the Technology Fee paid by the students throughout the district is allocated to each campus for use throughout the year. Distribution of these funds at CFC are handled by the Technology Committee, chaired by Scott Clark. Departments/Divisions should identify their needs for 2005-2006 Technology Fund assistance during the Summer of 2005. Each request needs to go to your Dean/Division head for review and compilation. These requests will then be forwarded to Scott Clark. The committee will accumulate all of the requests for consideration, evaluate them, and produce a recommended list for approval. This list will then be prioritized by the Technology Committee, with purchasing occurring in December 2005/January 2006. CFC Technology Plan; began development 01/05/2004; submitted to Technology Committee for initial review 3/25/2004; reviewed by VP of Administrative Services; submitted to President’s Council 06/09/2005 and approved. 21 Deans/Directors, please note the changes below from last year’s procedure. In an effort to better coordinate our purchasing efforts, we are asking that all Deans/Directors meet and review the requests and follow these additional steps: 1. The Deans will collaborate at a Dean’s meeting in September to review and coordinate the requests to ensure there are no duplications and that we coordinate the purchases for bulk pricing if possible. 2. These requests need to be prioritized within your division and then need to be reviewed by your VP. 3. The prioritized lists of requests will then be submitted to Scott Clark by September 15. These funds can be requested by divisions/departments by using the following criteria: Technology that impacts students. This gives priority to uses that provide the greatest benefit to the greatest number of students. Alignment with college plans. This gives priority to uses that support college plans and initiatives. Multiple requests by one division/department must be ranked by priority. Decisions on funding projects for the 2005-2006 year will be made by December 1, 2005. Funds cannot be used for salaries or training. Collaborative initiatives are encouraged. Project Request Submission Schedule for FY 2005-2006: September 2, 2005 review/prioritization September 5-15, 2005 Forms due to Deans/Directors for Deans/Directors review, prioritize requests, submit to VP for review September 15, 2005 Clark Deans/Directors forward completed requests to Scott October 6,7, 2005 Committee Presentations by requestors to Technology October 10, 2005 Final committee approval/prioritization meeting December 2005 Ordering begins CFC Technology Plan; began development 01/05/2004; submitted to Technology Committee for initial review 3/25/2004; reviewed by VP of Administrative Services; submitted to President’s Council 06/09/2005 and approved. 22 Technology Fund Request Form 2004-2005 Academic Year FUNDING REQUEST FORM Proposals for Technology funds must be submitted to the Deans/Directors by December 10, 2004 for the 2004-2005 fiscal year. Proposals will be evaluated based on strategic importance, consistency with the Technology Plan and College Vision, and scope of impact. Project Title Contact Person Category of Request (Choose one/most applicable) Campus location of Request/Project (please note campus and building if known) Department/Division Number of Students benefiting per year (if instructional) Is/are this/these item(s) currently available on campus? If this/these item(s) are currently available, do you have access to them? Does this request have recurring costs, such as maintenance/renewal fees? Proposed Timeline for implementation Name Phone Department Email Maintain existing technology Instructional need or enhancement Increase student access to technology New technology Other (please specify) Barker-Cypress Fairbanks Center Yes No Yes No DNA Yes No Description of project or intended use (please include benefits to students, and how this use fits in with other division or college technology plans): Estimated cost breakdown (please include any hardware, software, licensing, recurring fees, maintenance fees, wiring, installation costs) Please note: A detailed plan will have a better chance of being funded. Please use additional paper if necessary. ______________________________ Signature of Requestor ______________________________ Signature of Dean/Director CFC Technology Plan; began development 01/05/2004; submitted to Technology Committee for initial review 3/25/2004; reviewed by VP of Administrative Services; submitted to President’s Council 06/09/2005 and approved. 23 Step 2 – Packets of all requests are distributed to committee members for review 2-3 weeks prior to the presentation dates. All requestors are asked to prepare a 5 min. presentation on their project and be prepared to answer 5-10 minutes of questions by the committee members. Presentations are scheduled in 15 minute intervals over 2 days. Step 3 – After all presentations are completed, committee members rank the projects in order of importance. Results are tallied and top projects in the ranking are funded. For the 2004-2005 funds, the top 22 out of 41 projects were able to be financed. 2004-2005 Project Review The Technology Committee meets monthly during the academic year. Projects are outlined during the summer months for completion throughout the entire year. This list is the result of several brainstorming sessions held by the Technology Committee in early 2004. The projects that were discussed/status for the 20042005 year are as follows: Publicize the V:\ drive for adjuncts to save class materials. Instructional handouts were prepared for faculty orientation, and these materials were posted to the Cy-Fair Chronicles under the MUST KNOW section. Instructions are also posted on the IT Website. Faculty using this drive to share information with students may also want to instruct students to bring media for saving the class materials (memory stick or disk) and/or provide instructions for using eLockers. Public access phones in the Library. Public access phones were added in the printing rooms to alleviate the use of the Reference Librarian phones. Assign a single point of contact within each division for SIRF(Software Installation Request Form), and also for room technology requests and software purchases. SIRF must be filled out each semester. SIRF was altered – clarified the layout. Sent message regarding need to turn in SIRF from Helpdesk mail account. Faculty are more likely to read mail from the Helpdesk. Issued a preliminary request in June to have faculty check with their publishers to see if there are any updates to the software used for each course. Issued multiple requests from Helpdesk to faculty and Deans/Dept. Chairs prior to division meetings before fall semester. The meeting with faculty the week of start-up is the best time to communicate to faculty, but gives IT a very short lead time. Try to reduce room changes so we know which rooms are dedicated to what classes. SIRF is for classroom/lab software only – installation requests for faculty notebooks need to go the Helpdesk and have a ticket opened. Publicized that the SIRF is as important as the syllabus – but MUST be done before classes start. FAQs from the IT Techs. These are posted on the IT website. The FAQ was distributed at faculty orientation. Issues with technology security for faculty suites – students can access the faculty suites and the technology in them. Issues with students in faculty suite workrooms continued in SP04. Signage was the preferred solution. Signs were created, laminated, and posted on all workroom doors across campus. CFC Technology Plan; began development 01/05/2004; submitted to Technology Committee for initial review 3/25/2004; reviewed by VP of Administrative Services; submitted to President’s Council 06/09/2005 and approved. 24 A centralized software ordering process needs to be implemented to get volume discounts. DSTC has some of the software budget for district-wide purchases, but the remaining ones could be centralized across several locations. Software budgets across CFC Barker Cypress Campus were been centralized for the OP05 year, with all software purchases going through Scott Clark’s IT budget. Software requests for new software and upgrades are to go to Scott Clark/Doug Caesar in IT for investigation and pricing to ensure compatibility with CFC systems and best prices with the IT network of vendors (including bulk pricing across departments). There is also a push in the Tech Dean meeting for consolidated purchasing district-wide Install ceiling-mounted projectors in rooms that do not have permanent fixtures. This will complete items that were cut from initial build as well as reduce the chance of theft/damage from using mobile AV carts. Status as of 6/2/2005: Priority Rooms Room Type Date Completed Notes 1 LRC-107 Meeting/Conference 10-Dec-2004 100% 2 LRC-131 Meeting/Multipurpose 10-Dec-2004 100% Children's 3 LRC-133 Lib./Multipurpose 11-Feb-2005 100% 4 HSC-123 Medical Assisting 21-Jan-2005 100% 5 LRC-215 Meeting/Conference 10-Dec-2004 100% 6 ART-102 Recital Hall 2-Jun-2005 100% 7 ART-114 Photography 24-Mar-2005 100% 65% (Screen Onsite. Set for Install 27 8 ART-202 Theater Control Room XX-XX-XX June 2005) 9 TEC-104A Computer Lab 14-Jan-2005 100% 10 TEC-104B Computer Lab 14-Jan-2005 100% 11 TEC-102 Learning Studio 14-Jan-2005 100% 99% (Waiting on VGA Switcher & 12 CEN-151 Conference/Multipurpose XX-XX-XX Podium) 98% (Waiting on VGA switcher, Podium & 13 CEN-152 Conference/Multipurpose XX-XX-XX Audio Amp Tuning) 14 CEN-153 Conference Center 23-Mar-2005 100% 15 HSC-132 Radiology 11-Feb-2005 100% 16 HSC-133 Sonography 11-Feb-2005 100% 17 HSC-104 Wall Talker 28-Feb-2005 100% 18 HSC-112 Wall Talker 28-Feb-2005 100% 19 ESC-101 Classroom 14-Jan-2005 100% 20 ESC-102 Classroom 14-Jan-2005 100% 21 ESC-103 Classroom 14-Jan-2005 100% 22 ESC-104 Classroom 14-Jan-2005 100% 2005-2006 Projects Technology Committee Projects for Summer 2005 Updated 4/21/05 1. Training for students (e.g. WebCT, Word, PPT) is needed. This is taking a large amount of time from Library staff, and a class for this sort of training is desperately needed. The multi-media studio could possibly be used for running classes, or even run trainings for staff and students in the Open Lab during the first week of classes, which will also publicize the Open Lab as well. CFC Technology Plan; began development 01/05/2004; submitted to Technology Committee for initial review 3/25/2004; reviewed by VP of Administrative Services; submitted to President’s Council 06/09/2005 and approved. 25 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. Also, a contact person on campus for WebCT issues is needed – a “where to go if things are not working”. Find out length of life spans for applications such as Campus Cruiser, etc. More dedicated classrooms are needed for specific technologies. We need to work with scheduling the removable hard drive rooms to make sure classes are in the same room as the technology (ex. GIS labs, some classes had cabinets for their equipment, etc.) How to identify innovation? Need established communication channels, possibly at the Dean level, possibly a self nomination. Some are already using new and innovative technology on campus now and we just don’t know. How to communicate this across campus? Possibly use FSEC, lunch and learn sessions. Student representation is needed on these committees. We could possibly have student activities work on this as well, check with Tamara Hill. How to showcase new technology? One suggestion is to have vendors stop in during in-service week and demo new equipment. Possibly get on board with the Technology Blitz next year with Kim Hubbard and Katreva Jones. Investigate Beta testing on campus. Planning session needs to be held with faculty to project software installs/purchases for the next few semesters to allow for bulk purchases and faster setups. Work on an on-line SIRF. What is the workflow for a software request? This needs to be developed and publicized. Should there be a dollar limit on what is purchased at division level vs. what is submitted to Technology Committee? i.e. color printers for divisions? Investigation needed. One suggestion is if it is under $1000, you should find the money in your own budget. Built in audio systems in the classrooms are needed. Faculty complaints of inadequate audio on DVD presentations are increasing. Classroom/lab emergency communication device is needed. Campus Safety? Location of the screens in relation to whiteboards is unfriendly, a usability form for the rooms may need to be completed to ensure the layout allows maximum use of the technology. Possibly add more whiteboard space with Walltalker coverings? This is only feasible if users learn to care for the walls properly, 4 walls have been destroyed in HSC. CFC Technology Plan; began development 01/05/2004; submitted to Technology Committee for initial review 3/25/2004; reviewed by VP of Administrative Services; submitted to President’s Council 06/09/2005 and approved. 26 Technology Replacement Plan $ Cy-Fair College Technology Replacement Plan Summary of Replacement 2006-2015 BC # Units FBC # Units 2006 Cost $542,915 Admin/faculty laptops High end PCs Desktops - high end labs and 1/2 of other labs Macs 145 47 12 159 61 2007 $231,575 $62,980 $133,560 $114,800 $687,180 Standard PCs - Labs and Admin/Staff Servers printers 3/4 of digital projectors 492 6 175 3 19 24 2008 $560,280 $72,000 $28,500 $26,400 $700,280 Standard PCs - Labs and Admin/Staff, Instructor PCs Printers Cisco Gear Fax machines 517 90 36 10 13 2 2009 $434,280 $135,000 $125,000 $6,000 $671,350 Admin/faculty laptops High end PCs Macs Campus Television System Desktops - high end labs, tech sup Cisco Gear 145 47 61 10 36 21 1 58 13 2010 $244,850 $62,980 $114,800 $75,000 $48,720 $125,000 $510,200 Projectors Cisco gear, large upgrades 100 14 32 492 10 35 36 158 3 2011 $285,200 $225,000 $827,500 Standard PCs - Labs and Admin/Staff Servers Cisco wireless points Cisco Gear 13 2012 $546,000 $104,000 $52,500 $125,000 $646,430 Admin/faculty laptops High end PCs Macs Desktops - High-end labs,1/2 of standard labs, Admin/Staff Laptops - faculty and admin laptops Cisco wireless points 145 47 61 30 175 21 5 $213,875 $62,980 $114,800 $147,000 $26,775 $52,500 CFC Technology Plan; began development 01/05/2004; submitted to Technology Committee for initial review 3/25/2004; reviewed by VP of Administrative Services; submitted to President’s Council 06/09/2005 and approved. 27 Laser printers 19 2013 $28,500 $575,280 Standard PCs - Labs and Admin/Staff, Instructor PCs printers Fax machines 517 90 10 2 2014 $434,280 $135,000 $6,000 $510,200 Projectors Cisco gear, large upgrades 100 14 32 492 58 66 3 2015 $285,200 $225,000 $650,150 Desktops - high-end labs, tech sup., admin/staff Laptops - faculty and admin laptops Servers 10 $462,000 $84,150 $104,000 CFC Technology Plan; began development 01/05/2004; submitted to Technology Committee for initial review 3/25/2004; reviewed by VP of Administrative Services; submitted to President’s Council 06/09/2005 and approved. 28 Cy-Fair College Technology Replacement Plan Cost Breakdown 2006-2015 Funding - Scenario 1 Barker 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 $391,655 461,280 662,115 501,504 475,000 629,113 438,155 574,280 475,000 493,280 Fairbanks $151,260 225,900 38,165 169,846 35,200 198,387 208,275 1,000 35,200 156,870 Total requested $542,915.00 $687,180.00 $700,280.00 $671,350.00 $510,200.00 $827,500.00 $646,430.00 $575,280.00 $510,200.00 $650,150.00 Tech fund $62,140 $206,405 $219,505 $190,575 $29,425 $346,725 $165,655 $94,505 $29,425 $169,375 General Budget $480,775 $480,775 $480,775 $480,775 $480,775 $480,775 $480,775 $480,775 $480,775 $480,775 Funding - Scenario 2 Tech fund $242,915 $387,180 $400,280 $371,350 $210,200 $527,500 $346,430 $275,280 $210,200 $350,150 General Budget $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 Funding - Scenario 3 Tech fund $392,915 $537,180 $550,280 $521,350 $360,200 $677,500 $496,430 $425,280 $360,200 $500,150 General Budget $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 2006 Budget Request 145 admin/faculty laptops - 145 @ $1475 = $213,875 45 high end pc's - 45 @ $1340 = $60,300 Macs - 45 @ $2000 = $90,000 Projectors – 6 @ $1100 = $6600 FBC desktop computers – 131 @ $840 = $110,040 Total: $480,775 2005-2006 Technology Fund Estimate $346,000 CFC Technology Plan; began development 01/05/2004; submitted to Technology Committee for initial review 3/25/2004; reviewed by VP of Administrative Services; submitted to President’s Council 06/09/2005 and approved. 29 Cy-Fair College Computers, Printers, and Servers Summer 2006 Replacement Schedule Number of items Items/Rooms Barker-Cypress Campus Admin/Faculty Laptops - BC Campus LRNC 240 -3 units LRNC 247 - 4 units LRNC 246 - 1 unit LRNC 148 - 1 unit LRNC 144 - 2 units Art 113 - 19 units ESC - 6 units TECH 100 - 19 units Tech 120 - 5 Tech 123 - 1 units Tech 200 - 19 units Tech 216 - 19 units CENT 155 - 4 units purchased by them Cent 117 - 2 units HSC 117 - 19 units HSC 200 - 19 units, 1 purchased by them HSC 204 - 2 units, + 1 GRANT unit High End PC - BC Campus Tech 215 - 22 units Tech 213- 20 units 5 units in Tech Suite Macs - BC Campus Tech 210 - 21 units Tech 209 - 21 units Video Lab - 6 units College Relations - 1 unit Music lab - Art 108 - 8 Units (iMac) Open Lab - 4 units (2 in Lib., 2 in storage, imac) Fairbanks Center Desktops 109, 110 - high end labs - 54 units 111, 112 - 54 units Classroom AV carts - 23 units Faculty workrooms - 10 units Tech Support - 9 units Spares - 9 units Laptops Original faculty - 9 units Admin laptop (Newsome) - 1 unit Techsup / loaner - 1 unit Spare - 1 unit Estimated unit cost Total cost 145 1,475.00 $213,875.00 47 1,340.00 $62,980.00 49 2,000.00 $98,000.00 12 1,400.00 $16,800.00 159 840.00 $133,560.00 12 1,475.00 $17,700.00 Total: $542,915.00 CFC Technology Plan; began development 01/05/2004; submitted to Technology Committee for initial review 3/25/2004; reviewed by VP of Administrative Services; submitted to President’s Council 06/09/2005 and approved. 30 Product Rotation BC: Faculty Laptops 15 faculty laptops will move to IT checkout laptops. 100 laptops will go to the wireless carts, replacing the Dell Latitude C840. 30 laptops will go to Fairbanks wireless carts, replacing their Dell Latitude C840. Existing 100 of the wireless cart laptops will be redistributed at other District locations or sold at auction. Existing 15 checkout laptops will be redistributed at other District locations or sold at auction. High End PC 49 High End PCs will move to Upper level in Library 49 of 50 existing upper level Library PCs will be redistributed to other District locations or sold at auction. Macs 61 existing Macs will be redistributed at other District locations or sold at auction. Notes: Library public use computers: 156 on first level, 50 on second level Product Rotation FBC: Faculty Laptops 12 existing laptops will move to wireless carts. 42 existing wirless cart laptops will be redistributed at other District locations or sold at auction 30 rotated laptops from BC will go to FBC wireless carts. Desktop PCs 30 PCs to be kept as spares to extend life of remaining 176 desktops 129 PCs to be retired CFC Technology Plan; began development 01/05/2004; submitted to Technology Committee for initial review 3/25/2004; reviewed by VP of Administrative Services; submitted to President’s Council 06/09/2005 and approved. 31 CFC Computers, Printers, and Servers Summer 2007 Replacement Schedule Items/Rooms Standard PC - Labs and Admin Labs - BC Campus First floor Tech only Tech 104A - 26 units Tech 104b - 26 units TECH 104 - 47units (former open lab) Tech 110 - 29 units Tech 114 - 29 units Tech 115 - 13 units Tech 116 - 18 units Tech 117 - 27 units Tech 121 - 22 units Tech 122 - 22 units One HSC lab HSC121 - 26 units Number of items 492 Estimated unit cost 840.00 Total cost $413,280.00 285 lab PCs Admin PCs - BC Campus TECH 200 -8 units Tech 123 Suite - 10 units Tech 216 Suite -6 units TECH 100 Suite - 8 units HSC Suite 126 - 11 units HSC 117 suite - 7 units HSC 200 - 7 units HSC 204 - 10 units LRNC 101 - 16 units LRNC 105 - Assistive Tech. center - 14 units LRNC 246 suite - College Relations- 4 units LRNC Suite 247 - Dean's Suite - 6 units LRNC suite 243 - Business Office - 11 units LRNC 240 - President's suite - 9 units LRNC 140 - Registration - 12 LRNC 141 - Payment - 6 LRNC 147-148 - Call center - 9 LRNC 150 - Assessment Center - 35 units LRNC 132 - Staff in Children's Library - 3 LRNC upstairs staff - 6 units LRNC 108-112 Counseling offices - 6 ART - 2 units HSC 235A - 1 unit Children's Libarary (132) and Teen Library (113) - HCPL will replace these. 207 Admin computers Servers - BC Campus 6 Fairbanks Center Desktops 175 8,000.00 $48,000.00 840.00 $147,000.00 CFC Technology Plan; began development 01/05/2004; submitted to Technology Committee for initial review 3/25/2004; reviewed by VP of Administrative Services; submitted to President’s Council 06/09/2005 and approved. 32 114/116 - 54 units 117 (CE) - 21 units Learning Commons - 37 units Tutoring area - 8 units Kiosks - 7 units Admin PCs - 34 units Tech support - 4 units Spares - 10 units Digital Projectors 3/4 of digital projectors Servers Printers Admin - 10 units Labs - 7 units Faculty team rooms - 2 units 24 1,100.00 $26,400.00 3 19 8,000.00 1,500.00 $24,000.00 $28,500.00 Total: $687,180.00 Product Rotation BC: Standard PCs 156 Standard PCs will move to lower level of Library 285 Standard PCs will be redistributed across the District or sold at auction. 50 standard PCs will be saved for parts Servers Added to existing configuration Printers Printers across campus will be retired due to End of Life. Product Rotation FBC: Standard PCs 175 desktops will be retired Servers Added to existing configuration Printers Printers will be retired due to End of Life. CFC Technology Plan; began development 01/05/2004; submitted to Technology Committee for initial review 3/25/2004; reviewed by VP of Administrative Services; submitted to President’s Council 06/09/2005 and approved. 33 CFC Computers, Printers, and Servers Summer 2008 Replacement Schedule Items/Rooms Standard PC CENT Dining area - 8 units CENT 103A - 2 units CENT Facilities - 7 units Central Plant - 3 units, + 1 from Rainbird CENT Print services - 2 units CENT Police- 4 units CENT Fitness center - 2 units CENT 155 - 6 units LRNC 210 - 25 units LRNC 212 - 26 units ESC Fire Station - 17 units LRNC 203 - Language Lab - 28 units LRNC 208 - Multimedia Studio - 4 units LRNC 208c - MM lab- 17 units LRNC 209 - 12 units LRNC 142 - 11 units LRNC 205 - 1 unit Tech 201 - 28 units Tech 205 - 31 units Tech 212 - 31 units Tech 218 - 31 units Tech 219 - 31 units Tech 220 - 31 units Tech 221 - 31 units HSC 120 - 26 units AV Carts - 12 units Number of items 517 Estimated unit cost 840.00 Total cost $434,280.00 1,500.00 $135,000.00 All standard classroom instructor PCs 15 units in ART 15 units - TECH 57 units - HSC LRNC first floor - 3 units 517 units printers All BC Campus Cisco Gear - Both Locations combined Cisco Catalyst 4506 Chassis 1000BaseX Supervisor card 10/100BaseT card (48 port, Inline power) Cisco Catalyst 3550 APC Smart Battery Backup 4 batteries per unit/20 total Fax machines 90 $125,000.00 11 2 5 3 28 10 500.00 $5,000.00 CFC Technology Plan; began development 01/05/2004; submitted to Technology Committee for initial review 3/25/2004; reviewed by VP of Administrative Services; submitted to President’s Council 06/09/2005 and approved. 34 Fairbanks Center Fax Machines 2 500.00 Total: $1,000.00 $700,280.00 Product Rotation BC: Standard PC's 200 units will be retained for spare parts across campus. 317 Standard PC's will be distributed to other locations across the District or sold at auction. Printers Printers retired due to end of life. Cisco gear will be added to current configuration. Product Rotation FBC: Fax machines Fax machines will be retired Cisco Gear Cisco Gear will be added to current configuration. CFC Technology Plan; began development 01/05/2004; submitted to Technology Committee for initial review 3/25/2004; reviewed by VP of Administrative Services; submitted to President’s Council 06/09/2005 and approved. 35 Cy-Fair College Computers, Printers, and Servers Summer 2009 Replacement Schedule Items/Rooms Admin/Faculty Laptops - BC Campus LRNC 240 -3 units LRNC 247 - 4 units LRNC 246 - 1 unit LRNC 148 - 1 unit LRNC 144 - 2 units Art 113 - 19 units ESC - 6 units TECH 100 - 19 units Tech 120 - 5 Tech 123 - 1 units Tech 200 - 19 units Tech 216 - 19 units CENT 155 - 4 units purchased by them Cent 117 - 2 units HSC 117 - 19 units HSC 200 - 19 units, 1 purchased by them HSC 204 - 2 units, + 1 GRANT unit High End PC - BC Campus Tech 215 - 22 units Tech 213- 20 units 5 units in Tech Suite Macs - BC Campus Tech 210 - 21 units Tech 209 - 21 units Video Lab - 6 units College Relations - 1 unit Music lab - Art 108 - 8 Units (iMac) Open Lab - 4 units (2 in Lib., 2 in storage, imac) Number of items 145 Estimated unit cost 1,475.00 Total cost $213,875.00 47 1,340.00 $62,980.00 49 2,000.00 $98,000.00 12 1,400.00 $16,800.00 TV system - 2009 only $75,000.00 Fairbanks Center Desktops 109, 110, high-end labs - 54 units Tech support - 1 units Spares - 3 units Laptops Faculty - 16 units Admin - 3 units Techsup/loaner - 1 unit Spare - 1 unit Cisco Gear - Both Locations combined Cisco Catalyst 4506 Chassis 58 840.00 $48,720.00 21 1,475.00 $30,975.00 $125,000.00 11 CFC Technology Plan; began development 01/05/2004; submitted to Technology Committee for initial review 3/25/2004; reviewed by VP of Administrative Services; submitted to President’s Council 06/09/2005 and approved. 36 1000BaseX Supervisor card 10/100BaseT card (48 port, Inline power) Cisco Catalyst 3550 APC Smart Battery Backup 4 batteries per unit/20 total 2 5 3 28 Total: $671,350.00 Product Rotation BC: Faculty Laptops 15 faculty laptops will move to IT checkout laptops. 24 faculty laptops will move to Cyber Café. 97 laptops will go to the wireless carts 9 laptops will go to Fairbanks wireless carts Existing 97 of the wireless cart laptops will be redistributed at other District locations or sold at auction. Existing 15 checkout laptops will be redistributed at other District locations or sold at auction. Existing 24 Cyber café laptops will go to wireless carts. High End PC 49 High End PCs will move to Upper level in Library 49 of 50 existing upper level Library PCs will be redistributed to other District locations or sold at auction. Macs 61 existing Macs will be redistributed at other District locations or sold at auction. TV system will be added to current configuration Cisco Gear will be added to current configuration Notes: Library public use computers: 156 on first level, 50 on second level Product Rotation FBC: Standard PCs 58 desktops will be retired Laptops 21 faculty laptops will move to the wireless carts 9 laptops from BC will go to the wireless carts Cisco Gear will be added to current configuration 30 cart laptops will be redistributed at other District locations or sold at auction. CFC Technology Plan; began development 01/05/2004; submitted to Technology Committee for initial review 3/25/2004; reviewed by VP of Administrative Services; submitted to President’s Council 06/09/2005 and approved. 37 CFC Computers, Printers, and Servers Summer 2010 Replacement Schedule Items/Rooms Projectors - BC Campus Number of items 100 Cisco Gear - large upgrades/Replacements, BC Campus Cisco VG-248 - 5 units Cisco Catalyst 6509 Chassis 1000BaseX Supervisor card Power Supply 1000BaseT Ethernet card (48 port, Inline power) 1000BaseX Ethernet card (16 port) T1 card Fairbanks Center Digital Projectors All units Estimated unit cost 2500 $225,000.00 5 1 1 2 2 2 1 32 1,100.00 Total: Product Rotation BC: Projectors will be retired due to End of Life. Cisco equipment - some will be retired due to End of Life, some added to existing configuration. Product Rotation FBC: Projectors will be retired CFC Technology Plan; began development 01/05/2004; submitted to Technology Committee for initial review 3/25/2004; reviewed by VP of Administrative Services; submitted to President’s Council 06/09/2005 and approved. 38 Total cost $250,000.00 $35,200.00 $510,200.00 CFC Computers, Printers, and Servers Summer 2011 Replacement Schedule Items/Rooms Standard PC - Labs and Admin Labs - BC Campus First floor Tech only Tech 104A - 26 units Tech 104b - 26 units TECH 104 - 47units (former open lab) Tech 110 - 29 units Tech 114 - 29 units Tech 115 - 13 units Tech 116 - 18 units Tech 117 - 27 units Tech 121 - 22 units Tech 122 - 22 units One HSC lab HSC121 - 26 units Number of items 492 Estimated unit cost 840.00 Total cost $413,280.00 285 lab PCs Admin PCs - BC Campus TECH 200 -8 units Tech 123 Suite - 10 units Tech 216 Suite -6 units TECH 100 Suite - 8 units HSC Suite 126 - 11 units HSC 117 suite - 7 units HSC 200 - 7 units HSC 204 - 10 units LRNC 101 - 16 units LRNC 105 - Assistive Tech. center - 14 units LRNC 246 suite - College Relations- 4 units LRNC Suite 247 - Dean's Suite - 6 units LRNC suite 243 - Business Office - 11 units LRNC 240 - President's suite - 9 units LRNC 140 - Registration - 12 LRNC 141 - Payment - 6 LRNC 147-148 - Call center - 9 LRNC 150 - Assessment Center - 35 units LRNC 132 - Staff in Children's Library - 3 LRNC upstairs staff - 6 units LRNC 108-112 Counseling offices - 6 ART - 2 units HSC 235A - 1 unit Children's Libarary (132) and Teen Library (113) - HCPL will replace these. 207 Admin computers Servers 10 Cisco Replacements 35 Cisco Airnet 1100 Wireless access points 8,000.00 1,500.00 $80,000.00 $52,500.00 CFC Technology Plan; began development 01/05/2004; submitted to Technology Committee for initial review 3/25/2004; reviewed by VP of Administrative Services; submitted to President’s Council 06/09/2005 and approved. 39 Cisco Gear - Both Locations combined Cisco Catalyst 4506 Chassis 1000BaseX Supervisor card 10/100BaseT card (48 port, Inline power) Cisco Catalyst 3550 APC Smart Battery Backup 4 batteries per unit/20 total $125,000.00 11 2 5 3 28 Fairbanks Center Desktops 111/112 - 54 units 114/116 - 54 units Classroom AV carts - 23 units Faculty workrooms - 10 units Tech support - 8 units Spares - 9 units Servers 158 840.00 $132,720.00 3 8,000.00 $24,000.00 Total: $827,500.00 Product Rotation BC: Standard PCs 156 Standard PCs will move to lower level of Library 335 Standard PCs will be redistributed across the District or sold at auction. Servers Some retired, some added to existing configuration Printers Printers across campus will be retired due to End of Life. Cisco Replacements will be retired due to End of Life. Product Rotation FBC: Standard PCs 30 desktops kept as spares to support remaining units 128 desktops will be retired Servers some retired, some added to existing configuration CFC Technology Plan; began development 01/05/2004; submitted to Technology Committee for initial review 3/25/2004; reviewed by VP of Administrative Services; submitted to President’s Council 06/09/2005 and approved. 40 Cy-Fair College Computers, Printers, and Servers Summer 2012 Replacement Schedule Items/Rooms Admin/Faculty Laptops - BC Campus LRNC 240 -3 units LRNC 247 - 4 units LRNC 246 - 1 unit LRNC 148 - 1 unit LRNC 144 - 2 units Art 113 - 19 units ESC - 6 units TECH 100 - 19 units Tech 120 - 5 Tech 123 - 1 units Tech 200 - 19 units Tech 216 - 19 units CENT 155 - 4 units purchased by them Cent 117 - 2 units HSC 117 - 19 units HSC 200 - 19 units, 1 purchased by them HSC 204 - 2 units, + 1 GRANT unit High End PC - BC Campus Tech 215 - 22 units Tech 213- 20 units 5 units in Tech Suite Macs - BC Campus Tech 210 - 21 units Tech 209 - 21 units Video Lab - 6 units College Relations - 1 unit Music lab - Art 108 - 8 Units (iMac) Open Lab - 4 units (2 in Lib., 2 in storage, imac) Cisco Gear - Both locations Cisco Airnet 1100 Wireless access points 4 for FBC Fairbanks Center Desktops 109/110 (high-end labs) - 54 units 117 (CE) - 21 units Learning Commons - 37 units Tutoring area - 8 units Kiosks - 7 units Admin PCs - 34 units Tech support - 4 units Spares - 10 units Laptops Number of items 145 Estimated unit cost 1,475.00 Total cost $213,875.00 47 1,340.00 $62,980.00 49 2,000.00 $98,000.00 12 1,400.00 $16,800.00 35 1,500.00 $52,500.00 175 840.00 $147,000.00 21 1,275.00 $26,775.00 CFC Technology Plan; began development 01/05/2004; submitted to Technology Committee for initial review 3/25/2004; reviewed by VP of Administrative Services; submitted to President’s Council 06/09/2005 and approved. 41 Faculty - 16 units Admin - 3 units Techsup/loaner - 1 unit Spare - 1 unit Printers Admin - 10 units Labs - 7 units Faculty team rooms - 2 units 19 1,500.00 Total: $28,500.00 $646,430.00 Product Rotation BC: Faculty Laptops 15 faculty laptops will move to IT checkout laptops. 100 faculty laptops will go to the wireless carts, replacing the Dell Latitude C840. 30 faculty laptops will go to FBC wireless carts Existing 100 of the wireless cart laptops will be redistributed at other District locations or sold at auction. Existing 15 checkout laptops will be redistributed at other District locations or sold at auction. High End PC 49 High End PCs will move to Upper level in Library 49 of 50 existing upper level Library PCs will be redistributed to other District locations or sold at auction. Macs 61 existing Macs will be redistributed at other District locations or sold at auction. Notes: Library public use computers: 156 on first level, 50 on second level Product Rotation FBC: Standard PCs 175 desktops will be retired Laptops 21 faculty laptops will move to the wireless carts. 30 laptops from BC will be added to wireless carts and checkout laptops. Printers Printers will be retired due to End of Life. CFC Technology Plan; began development 01/05/2004; submitted to Technology Committee for initial review 3/25/2004; reviewed by VP of Administrative Services; submitted to President’s Council 06/09/2005 and approved. 42 CFC Computers, Printers, and Servers Summer 2013 Replacement Schedule Items/Rooms Standard PC CENT Dining area - 8 units CENT 103A - 2 units CENT Facilities - 7 units Central Plant - 3 units, + 1 from Rainbird CENT Print services - 2 units CENT Police- 4 units CENT Fitness center - 2 units CENT 155 - 6 units LRNC 210 - 25 units LRNC 212 - 26 units ESC Fire Station - 17 units LRNC 203 - Language Lab - 28 units LRNC 208 - Multimedia Studio - 4 units LRNC 208c - MM lab- 17 units LRNC 209 - 12 units LRNC 142 - 11 units LRNC 205 - 1 unit Tech 201 - 28 units Tech 205 - 31 units Tech 212 - 31 units Tech 218 - 31 units Tech 219 - 31 units Tech 220 - 31 units Tech 221 - 31 units HSC 120 - 26 units AV Carts - 12 units Number of items 517 Estimated unit cost 840.00 Total cost $434,280.00 90 1,500.00 $135,000.00 10 500.00 $5,000.00 All standard classroom instructor PCs 15 units in ART 15 units - TECH 57 units - HSC LRNC first floor - 3 units 517 units printers LRNC - 35 units ART - 2 units TECH - 32 units CEN - 3 units FIRE - 3 units HSC - 10 units Spare - 5 Fax machines Fairbanks Center CFC Technology Plan; began development 01/05/2004; submitted to Technology Committee for initial review 3/25/2004; reviewed by VP of Administrative Services; submitted to President’s Council 06/09/2005 and approved. 43 fax machines 2 500.00 Total: $1,000.00 $575,280.00 Product Rotation BC: Standard PC's 100 units will be retained for spare parts across campus. 417 Standard PC's will be distributed to other locations across the District or sold at auction. Printers Printers retired due to end of life. Fax Machines will be retired Product Rotation FBC: Fax Machines will be retired CFC Technology Plan; began development 01/05/2004; submitted to Technology Committee for initial review 3/25/2004; reviewed by VP of Administrative Services; submitted to President’s Council 06/09/2005 and approved. 44 CFC Computers, Printers, and Servers Summer 2014 Replacement Schedule Items/Rooms Projectors - BC Campus Number of items 100 Cisco Gear - large upgrades/Replacements, BC Campus Cisco VG-248 - 5 units Cisco Catalyst 6509 Chassis 1000BaseX Supervisor card Power Supply 1000BaseT Ethernet card (48 port, Inline power) 1000BaseX Ethernet card (16 port) T1 card Fairbanks Center Digital Projectors All units Estimated unit cost 2500 Total cost $250,000.00 $225,000.00 5 1 1 2 2 2 1 32 1,100.00 Total: $35,200.00 $510,200.00 Product Rotation BC: Projectors will be retired due to End of Life. Cisco equipment - Some will be retired due to End of Life, some will be added to existing configuration. Product Rotation FBC: Projectors will be retired CFC Technology Plan; began development 01/05/2004; submitted to Technology Committee for initial review 3/25/2004; reviewed by VP of Administrative Services; submitted to President’s Council 06/09/2005 and approved. 45 CFC Computers, Printers, and Servers Summer 2015 Replacement Schedule Items/Rooms Standard PC - Labs and Admin Labs - BC Campus First floor Tech only Tech 104A - 26 units Tech 104b - 26 units TECH 104 - 47units (former open lab) Tech 110 - 29 units Tech 114 - 29 units Tech 115 - 13 units Tech 116 - 18 units Tech 117 - 27 units Tech 121 - 22 units Tech 122 - 22 units One HSC lab HSC121 - 26 units Number of items 492 Estimated unit cost 840.00 Total cost $413,280.00 285 lab PCs Admin PCs - BC Campus TECH 200 -8 units Tech 123 Suite - 10 units Tech 216 Suite -6 units TECH 100 Suite - 8 units HSC Suite 126 - 11 units HSC 117 suite - 7 units HSC 200 - 7 units HSC 204 - 10 units LRNC 101 - 16 units LRNC 105 - Assistive Tech. center - 14 units LRNC 246 suite - College Relations- 4 units LRNC Suite 247 - Dean's Suite - 6 units LRNC suite 243 - Business Office - 11 units LRNC 240 - President's suite - 9 units LRNC 140 - Registration - 12 LRNC 141 - Payment - 6 LRNC 147-148 - Call center - 9 LRNC 150 - Assessment Center - 35 units LRNC 132 - Staff in Children's Library - 3 LRNC upstairs staff - 6 units LRNC 108-112 Counseling offices - 6 ART - 2 units HSC 235A - 1 unit Children's Libarary (132) and Teen Library (113) - HCPL will replace these. 207 Admin computers Servers - BC Campus 10 Fairbanks Center Desktops 58 8,000.00 $80,000.00 840.00 $48,720.00 CFC Technology Plan; began development 01/05/2004; submitted to Technology Committee for initial review 3/25/2004; reviewed by VP of Administrative Services; submitted to President’s Council 06/09/2005 and approved. 46 109/110 (high-end labs) - 54 units Tech support - 1 units Spares - 3 units Laptops 3 laptop carts - 45 units Faculty - 16 units Admin - 3 units Techsup/loaner - 1 unit Spare - 1 unit Servers 66 1,275.00 $84,150.00 3 8,000.00 $24,000.00 Total: $650,150.00 Product Rotation BC: Standard PCs 156 Standard PCs will move to lower level of Library 235 Standard PCs will be redistributed across the District or sold at auction. 100 standard PCs will be retained for parts. Servers Added to existing configuration Printers Printers across campus will be retired due to End of Life. Cisco Replacements will be retired due to End of Life. Product Rotation FBC: Standard PCs 43 desktops will be retired 15 desktops will be retained for parts Laptops 66 laptops will be retired Servers Added to existing configuration Supporting Documentation The above replacement schedule shows a 3-year replacement cycle for laptops, MACs, and high-end computers in labs across campus. There is a 4-year cycle on half of the standard PCs across campus, all servers, and half of the printers. A 5-year cycle is outlined for the remaining half of the standard PCs across campus and the remaining printers. Projectors in classrooms are on a 7-year cycle the first time and a 4-year cycle after that. Cisco networking gear has staggered times of refresh to defray the costs, they range from 3-7 years for some of the parts of the network. Research on the HP website shows monthly recommended usage as 170,000 pages. This calculates out to a length of life of just over 8 years for replacement. This information was found at www.hp.com on document 456989.pdf. CFC Technology Plan; began development 01/05/2004; submitted to Technology Committee for initial review 3/25/2004; reviewed by VP of Administrative Services; submitted to President’s Council 06/09/2005 and approved. 47 Appendix Vendor Information Vendor Apple – apple.com Contact Information William Henry bhenry@apple.com (713) 983-0223 CDW -G Ed Brooks edbro@cdwg.com (866) 339-3647 Dennis Odneal dodneal@cisco.com (713) 448-1661 Enrique Rangel Enrique_Rangel@Dell.com 800-274-7799 x7243918 Cisco Dell – Dell Marketing Century Business Equipment GovConnection Whitlock ereed@govconnection.com Steve McMahon mcmahons@whitlock.com (713) 796-0700 Micron Items Purchased 6 video workstations 50 graphics workstations 17 iMacs 3 year AppleCare service agreement 5 Low-End Fax Machines, various parts and pieces of small equipment 318 IP Phones Switches 1237 basic Desktops 56 High-End Desktops 346 Faculty Notebooks 225 Cart Notebooks 15 Laptop Carts Servers 5 High-End Fax Machines Various parts, pieces, small equipment, memory, etc. All Audio-Visual Equipment 125 Printers CFC Technology Plan; began development 01/05/2004; submitted to Technology Committee for initial review 3/25/2004; reviewed by VP of Administrative Services; submitted to President’s Council 06/09/2005 and approved. 48 Technology Policies and Procedures Computer Use Policy – Cy-Fair College Introduction North Harris Montgomery Community College District (NHMCCD) is dedicated to providing access to computing and network resources for educational and District related activities to its students, employees and other affiliated with the District. In addition, learning centers and libraries are used by members of the public in pursuit of scholarly inquiry and research. All users must comply with The District and Cy-Fair College policies and procedures. NA Process Procedures Maintaining an environment conducive to learning is a shared responsibility by everyone using these services. The following procedures are designed to establish a secured setting that will serve the educational and research needs of the students, faculty, staff, and community persons of Cy-Fair College: All minors below the age of sixteen are not eligible users, unless in the custody and under the supervision of a parent or responsible adult. Minors sixteen and seventeen years of age are eligible users provided they are students and have written permission from a parent or guardian. Persons sixteen and seventeen years of age who are not students will be required to use computers with restricted access. If these computers are not available, the patron will be assigned to a computer that can be monitored by staff. Displaying, accessing, or transmitting non-instructional related materials that is sexually explicit or culturally/racially offensive is prohibited. Persons who access this type of material on any of the College’s computers will be asked to immediately exit these sites. Anyone refusing to do so will be asked to leave the College. Persons carrying out valid course related research that may be offensive to others must notify Learning Commons or lab personnel so that a suitable study location can be provided that will prevent unwanted and potential harassing viewing by other users and employees. Many electronic materials are protected by copyright and may not be republished or rebroadcast without permission from the copyright holder. Persons must remain aware of this when reproducing materials from the Internet. Appropriate credit or citation must be given to materials that are CFC Technology Plan; began development 01/05/2004; submitted to Technology Committee for initial review 3/25/2004; reviewed by VP of Administrative Services; submitted to President’s Council 06/09/2005 and approved. 49 allowed to be copied. The College has a limited number of computers for research. Therefore, limited time use on the computers may be applied during high volume periods. The hardware, software, and all settings on the computer are designed to provide optimum use for all users. Persons should not alter settings, download, or install software programs on the computers. Rules NA Guidelines NA Compliance Persons who fail to comply with these procedures may lose privileges to use the College’s computers or other computer resources at NHMCCD and may be subject to discipline, including expulsion for students, termination for employees, and denial of facilities use privileges for members of the public. In the event that the misuse is also a violation of federal or state criminal laws, violators may be referred for prosecution. Resources District Policy Manual Sections: AHB, DAC, DHE, EDD, FAC, and FLBB CFC Technology Plan; began development 01/05/2004; submitted to Technology Committee for initial review 3/25/2004; reviewed by VP of Administrative Services; submitted to President’s Council 06/09/2005 and approved. 50 Email Distribution Groups and Guidelines GUIDELINES Distribution groups have been established for sending general messages to various segments of college employees. This provides a means for uniform information distribution to the various groups. At Cy-Fair College, the groups include four employee categories at Barker Cypress and four at Fairbanks plus two “all” categories. The groups are described below. All members of a particular group may send to all other employees within their group (i.e., FT Faculty may send messages to all other FT Faculty via the Cy-Fair FT Faculty group). Messages that are desired to be sent to one of the “all” categories should be forwarded to the appropriate supervisor in that group for review and distribution of the message. (For example, faculty should send their “all” message to their dean or vice president.) Group messages should be for college business and functions only. When replying to group messages, please reply (or forward) to a specific person rather than the entire group if at all possible. Use common sense when sending these type messages. Is it really necessary or can it be sent to a smaller number of individuals? Emergency messages will generally be approved or distributed by the President, VPs, Director of Police, or Director of College Relations. All groups will be maintained and regularly updated by the Help Desks at Barker Cypress and Fairbanks. EMPLOYEE DISTRIBUTION GROUPS Cy-Fair Employees (includes ALL [FT, PT, Adjunct, etc.] employees from both campuses) Cy-Fair Administrators (includes CONTRACT Administrators from both campuses) Cy-Fair Full-Time Faculty (includes ALL full-time faculty for both campuses) Cy-Fair Professional & Support Staff (includes ALL FT and PT non contract professional Cy-Fair Adjunct Faculty (includes ALL Adjunct faculty for both campuses) Cy-Fair BC Employees (includes ALL employees [FT, PT & Adjunct] for the Barker Cypress Campus) Cy-Fair BC Administrators (includes CONTRACT Administrators from Barker Cypress campus) Cy-Fair BC Full-Time Faculty (includes ALL full-time faculty for the Barker Cypress campus) Cy-Fair BC Professional & Support Staff (includes ALL FT and PT non contract professional staff and support staff for Barker Cypress Campus) Cy-Fair BC Adjunct Faculty (includes ALL Adjunct faculty for Barker Cypress campus) Cy-Fair FB Employees (includes ALL [FT, PT, Adjunct, etc.] employees from Fairbanks Center) Cy-Fair FB Administrators (includes CONTRACT Administrators from Fairbanks Center) Cy-Fair FB Full-Time Faculty (includes ALL full-time faculty for Fairbanks Center) Cy-Fair FB Professional & Support Staff (includes ALL FT and PT non contract professional staff and support staff for Fairbanks Center) Cy-Fair FB Adjunct Faculty (includes ALL Adjunct faculty for both campuses) STUDENT DISTRIBUTION GROUPS Coming Soon CFC Technology Plan; began development 01/05/2004; submitted to Technology Committee for initial review 3/25/2004; reviewed by VP of Administrative Services; submitted to President’s Council 06/09/2005 and approved. 51 Electronic Campus Announcements Procedures We are pleased to announce that effective Monday, January 5, 2003, the Cy-Fair College television monitors and open lab computers will be available for campus wide announcements. The TV monitors are located in all the buildings throughout the campus and Open lab computer screens are in the LRNC and Tech buildings. Announcements for Campus Televisions and Scrolling on Open Lab Computers Following are guidelines for the use of these monitors: 1) The television monitors and open lab computers are intended for campus wide announcements/information pertaining to student clubs/organizations, faculty meetings, college wide assemblies, and other information pertaining to Cy-Fair College students, faculty and staff. 2) Requests should be made via e-mail to Ms. Andria Harms in the College Relations Department. Please include the information to be posted and the beginning and ending dates of the announcement in your e-mail. 3) Once this information is approved, the person/department will contact the Multi-Media Lab cfmedialab@nhmccd.edu (LRNC 209 ext 5229) to have the announcement assembled into a PowerPoint slide format. *see note* 4) Once the announcement is created by the Multi-media staff and proof read by the customer, the PowerPoint slides will be forwarded to the Technology Helpdesk cy-fair.helpdesk@nhmccd.edu and be displayed on television monitors or computer screens starting at 7:00AM on the date specified to start and remove the announcement by the requestor. 5) Information displayed on monitors/screens will normally air for a two-week period starting on the day of the posting unless specified by the person/department. * TV announcements Graphic Standards A) Fonts must be “block style” typeface, 36 pt. or larger B) Maximum word count is 40 C) Clip art should be used sparingly D) For readability purposes borders should not exceed 4 pt. For additional information please contact the College Relations Department at extension 3969 or the Technology Department at extension 3948. CFC Technology Plan; began development 01/05/2004; submitted to Technology Committee for initial review 3/25/2004; reviewed by VP of Administrative Services; submitted to President’s Council 06/09/2005 and approved. 52 Information Technology Procedures Software/Hardware ordering procedures If you are planning on purchasing software for campus use, please contact Doug Caesar, Manager of the IT Department. There are certain questions regarding compatibility, licensing, and permissions about which a representative from the IT Department will need to contact to the vendor. Because of the nature of our installation policies and network structure, we do ask to be a part of the purchasing decision in order to avoid future problems with the software. Helpdesk Response Times The Helpdesk provides a centralized point of contact for responsive support and technical assistance through teamwork and a proactive approach to identifying and solving problems. The Helpdesk receives many calls each day. It is our goal to address your issue within 24 hours after your ticket was opened. Although this is the goal, it may not be possible to fix your issue within the 24 hour timeframe. Please be patient, our trained staff is hard at work on your issue. We will strive to exceed our customers' expectations in our ongoing pursuit of service and excellence. Password resets • Reset Stargazer password – Users can do this themselves. If you do not remember your password you can click on "Reset my password" and follow the instructions. • Reset Campus Cruiser password – Call District Helpdesk • Reset Windows password – Call Cy-Fair Helpdesk • Reset email password – call District Helpdesk with SS# and date of birth • Reset eCampus password – Call District Helpdesk • Reset Colleague password –Call District Helpdesk Obtaining classroom/Lab keys Faculty / Adjunct Faculty / Staff – CFC Facilities Department provides keys for locks; he can be reached at 281-290-3949. The Chief of Police provides key cards for computer lab classrooms; she can be reached at 281-290-3979. If you have not yet received your key or key card, please contact the Campus Police at 281-290-5911 to open your door. New Employee Procedures All supervisors need to fill out an IT request form (on the G drive, under cy-fair, then supervisors, then IT request - G:\Cy-Fair\Supervisors\2 - IT Request) and turn it in to the IT helpdesk before a new employee arrives on campus. This will allow IT to get their phone and computer ready before their first day of employment. Before they can get their computer, they have to have email set up. They can do this by coming to the IT help desk and using our computer stations to set up their email account. Software Policies Software purchased by NHMCCD for classroom use can only be loaded on NHMCCD computers. Software cannot be loaded on faculty and adjunct personal computers. It is required that faculty purchase a copy of the software themselves if it is needed for home computer use. CFC Technology Plan; began development 01/05/2004; submitted to Technology Committee for initial review 3/25/2004; reviewed by VP of Administrative Services; submitted to President’s Council 06/09/2005 and approved. 53 Cy-Fair College Assignable Classrooms Room Type Legend: C1 – Level 1 classroom C2 – Level 2 classroom C3 – Level 3 classroom SR – Specialty Room Bldg Code Bldg. Desc Room Room Name Room Type Capacity ART Center for the Arts 118 Welding Lab SR 18 ART Center for the Arts 203 Classroom C2 30 ART Center for the Arts 204 Classroom C2 30 ART Center for the Arts 205 Classroom C2 30 ART Center for the Arts 206 Classroom C2 30 ART Center for the Arts 207 Classroom (art) C2 30 ART Center for the Arts 209 Classroom (music) C2 30 ART Center for the Arts 210 Classroom C2 30 ART Center for the Arts 211 Classroom C2 30 ART Center for the Arts 212 Classroom C3 30 ART Center for the Arts 213 Classroom C2 24 ART Center for the Arts 214 Classroom C2 24 ART Center for the Arts 215 Classroom C3 30 ART Center for the Arts 102 Recital Hall SR 90 ART Center for the Arts 103 Black Box SR 105 ART Center for the Arts 104 Band Studio SR 70 ART Center for the Arts 106 Choir Studio SR 50 ART Center for the Arts 108 SR 20 ART Center for the Arts 114 Elec. Music Studio – MAC computers Photography Studio SR 20 ART Center for the Arts 115 Art Studio SR 18 ART Center for the Arts 116 Art Studio SR 18 ART Center for the Arts 117 Ceramics Studio SR 18 CENT College Center 114 Fitness Studio SR 50 CENT College Center 118 Dance Studio SR 40 HSC Health Science Center 125 Classroom C2 30 HSC Health Science Center 127 Classroom C2 30 HSC Health Science Center 128 Classroom C2 30 HSC Health Science Center 130 Classroom C2 30 HSC Health Science Center 131 Classroom C2 30 HSC Health Science Center 132 Radiology Suite SR 20 HSC Health Science Center 133 Sonography Suite SR 20 HSC Health Science Center 201 Classroom C2 30 HSC Health Science Center 202 Classroom C2 30 HSC Health Science Center 203 Classroom C2 30 HSC Health Science Center 205 Classroom C3 30 HSC Health Science Center 206 Classroom C3 30 HSC Health Science Center 207 Classroom C2 30 HSC Health Science Center 208 Classroom C2 30 HSC Health Science Center 209 Classroom C2 30 HSC Health Science Center 210 Classroom C2 30 CFC Technology Plan; began development 01/05/2004; submitted to Technology Committee for initial review 3/25/2004; reviewed by VP of Administrative Services; submitted to President’s Council 06/09/2005 and approved. 54 HSC Health Science Center 211 Classroom C1 30 HSC Health Science Center 212 Classroom C2 30 HSC Health Science Center 213 Classroom C2 30 HSC Health Science Center 214 Classroom C2 30 HSC Health Science Center 215 Classroom C2 30 HSC Health Science Center 216 Classroom C2 30 HSC Health Science Center 126C Lvn Suite SR 20 HSC Health Science Center 126D Adn Suite SR 20 HSC Health Science Center 230 Biology Lab SR 24 HSC Health Science Center 231 A & P Lab SR 24 HSC Health Science Center 232 A & P Lab SR 24 HSC Health Science Center 233 A & P Lab SR 24 HSC Health Science Center 234 Physics Lab SR 24 HSC Health Science Center 237 Geology Lab SR 24 HSC Health Science Center 238 Chemistry Lab SR 28 HSC Health Science Center 239 Chemistry Lab SR 28 HSC Health Science Center 240 Microbiology Lab SR 24 HSC Health Science Center 241 Biology Lab SR 24 HSC Health Science Center 242 Biology Lab SR 24 HSC Health Science Center 101 Classroom C2 30 HSC Health Science Center 103 Classroom C2 30 HSC Health Science Center 104 Classroom C1 30 HSC Health Science Center 105 SR 30 HSC Health Science Center 106 Multipurpose Classroom Classroom C2 30 HSC Health Science Center 107 Classroom C2 30 HSC Health Science Center 108 Classroom C2 30 HSC Health Science Center 109 Classroom C2 30 HSC Health Science Center 110 Classroom C2 30 HSC Health Science Center 111 Classroom C2 30 HSC Health Science Center 112 Classroom C1 30 HSC Health Science Center 113 Classroom C2 30 HSC Health Science Center 114 Classroom C2 30 HSC Health Science Center 115 Classroom C2 30 HSC Health Science Center 116 Classroom C3 30 HSC Health Science Center 118 Classroom C3 30 HSC Health Science Center 119 Classroom C3 30 HSC Health Science Center 120 Computer Classroom C2 25 HSC Health Science Center 121 Computer Classroom C2 25 HSC Health Science Center 122 Classroom C3 30 HSC Health Science Center 124 Classroom C3 30 LRNC Learning Commons 203 Language Lab C2 32 LRNC Learning Commons 205 Classroom C2 30 LRNC Learning Commons 210 Computer Classroom C2 28 LRNC Learning Commons 212 Computer Classroom C2 28 CFC Technology Plan; began development 01/05/2004; submitted to Technology Committee for initial review 3/25/2004; reviewed by VP of Administrative Services; submitted to President’s Council 06/09/2005 and approved. 55 TECH Technology Center 101 Learning Studio SR 24 TECH Technology Center 102 Learning Studio SR 55 TECH Technology Center 103 Itv Studio SR 30 TECH Technology Center 105 SR 20 TECH Technology Center 110 SR 28 TECH Technology Center 111 Video Production Studio – MAC computers Computer Classroom High-End Classroom C2 30 TECH Technology Center 112 Classroom C3 30 TECH Technology Center 113 Classroom C3 30 TECH Technology Center 114 SR 28 TECH Technology Center 115 SR 16 TECH Technology Center 116 SR 14 TECH Technology Center 117 SR 24 TECH Technology Center 118 Computer Classroom GIS Computer Classroom A+ Computer Classroom Autocad Computer Classroom High-End Drafting Lab SR 12 TECH Technology Center 119 Electronics Lab SR 20 TECH Technology Center 121 SR 24 TECH Technology Center 122 SR 24 TECH Technology Center 124 SR 30 TECH Technology Center 201 Computer Classroom Cisco Computer Classroom Cisco Advanced Technology Suite Computer Classroom C2 28 TECH Technology Center 202 Classroom C2 30 TECH Technology Center 203 Classroom C3 30 TECH Technology Center 204 Classroom C3 30 TECH Technology Center 205 Computer Classroom C2 28 TECH Technology Center 206 Classroom C2 30 TECH Technology Center 207 Classroom C2 30 TECH Technology Center 208 Classroom C2 30 TECH Technology Center 209 C2 28 TECH Technology Center 210 C2 28 TECH Technology Center 211 Computer Classroom Mac Computer Classroom Mac Classroom C2 30 TECH Technology Center 212 Computer Classroom C2 28 TECH Technology Center 213 Computer Classroom C2 28 TECH Technology Center 214 Classroom C2 30 TECH Technology Center 215 Computer Classroom C2 28 TECH Technology Center 217 Classroom C2 30 TECH Technology Center 218 Computer Classroom C2 28 TECH Technology Center 219 Computer Classroom C2 28 TECH Technology Center 220 Computer Classroom C2 28 TECH Technology Center 221 Computer Classroom C2 28 TECH Technology Center 104A Computer Classroom C2 28 TECH Technology Center 104B Computer Classroom C2 28 CFC Technology Plan; began development 01/05/2004; submitted to Technology Committee for initial review 3/25/2004; reviewed by VP of Administrative Services; submitted to President’s Council 06/09/2005 and approved. 56 CFC Technology Plan; began development 01/05/2004; submitted to Technology Committee for initial review 3/25/2004; reviewed by VP of Administrative Services; submitted to President’s Council 06/09/2005 and approved. 57