MODEM POOL FUNDING ALTERNATIVES

January/February 1999

February 8, 1999

Please note that the following list represents services that users request but that ITS does not currently offer -- they are, therefore, examples of unmet needs that ITS would like to satisfy should funds be made available.

Web Development & Support Team (WDST)
* Salaries:

*
WDST work group leader
(includes 30% fringe benefits)
55,000

*
WDST technical support specialist
(includes 30% fringe benefits)
45,500

* Operating/Equip-
ment (2 fte):

*
Training/travel
6,000

*
Hardware/software
5,000

*
Furniture
4,000

*
Other expenses
400

Total WDST:

115,900

**Web Development & Support Team (WDST)**
*	Salaries:
	*	WDST work group leader (includes 30% fringe benefits)	55,000
	*	WDST technical support specialist (includes 30% fringe benefits)	45,500
*	Operating/Equip- ment (2 fte):
	*	Training/travel	6,000
	*	Hardware/software	5,000
	*	Furniture	4,000
	*	Other expenses	400

		Total WDST:	115,900

Classroom Media Services (CMS):
* Salaries:

*
CMS work group leader
(includes 30% fringe benefits)
55,000

*
CMS technician
(includes 30% fringe benefits)
32,500

* Operating/Equip-
ment (2 fte):

*
Training/travel
6,000

*
Hardware/software
5,000

*
Furniture
4,000

*
Other expenses
400

Total CMS:

102,900

**Classroom Media Services (CMS):**
*	Salaries:
	*	CMS work group leader (includes 30% fringe benefits)	55,000
	*	CMS technician (includes 30% fringe benefits)	32,500
*	Operating/Equip- ment (2 fte):
	*	Training/travel	6,000
	*	Hardware/software	5,000
	*	Furniture	4,000
	*	Other expenses	400

		Total CMS:	102,900

Building network upgrades (26 buildings are candidates)
* $45,000 for equipment at building networking entrance. Converts building backbone from bus to star topology and upgrade building backbone to campus backbone connection from 10Mb to 100Mb full-duplex.

**Building network upgrades (26 buildings are candidates)**
*	$45,000 for equipment at building networking entrance. Converts building backbone from bus to star topology and upgrade building backbone to campus backbone connection from 10Mb to 100Mb full-duplex.

Desktop Research Technical Support Specialist (RTSS)
* Salary:

*
Research technical support specialist
(includes 30% fringe benefits)
45,500

* Operating/
Equipment:

*
Training/travel
3,000

*
Hardware/software
2,500

*
Furniture
2,000

*
Other expenses
200

Total RTSS:

53,200

**Desktop Research Technical Support Specialist (RTSS)**
*	Salary:
	*	Research technical support specialist (includes 30% fringe benefits)	45,500
*	Operating/ Equipment:
	*	Training/travel	3,000
	*	Hardware/software	2,500
	*	Furniture	2,000
	*	Other expenses	200

		Total RTSS:	53,200

Classroom Technology Options
* Ceiling mounted
projection system
5,750

* Portable carts
7,750

*
laptop computer

*
VCR

*
overhead projector

* Permanent Teaching
Station
9,000

**Classroom Technology Options**
*	Ceiling mounted projection system		5,750
*	Portable carts		7,750
	*	laptop computer
	*	VCR
	*	overhead projector
*	Permanent Teaching Station		9,000

Y2K Desktop Remedial Software
* Desktops
in need
2,485

*
Cost per desktop
$30

Total

$74,550

**Y2K Desktop Remedial Software**
*	Desktops in need		2,485
	*	Cost per desktop	$30

		Total	$74,550

A 30-machine Student Cluster:
* Start-up:

*
furniture
8,250

*
security
3,200

*
room
remodeling
5,000

*
overhead screen

*
air conditioning

*
cork/white boards

Total start-up:

16,450

* Yearly/
on-going:

*
hardware/
software
(3-year
replacement)
25,000

*
computers

*
printers

*
networking

*
phone &
camera line
240

Total yearly/on-going:

41,690

Total first year costs:

58,140

*	Start-up:
	*	furniture		8,250
	*	security		3,200
	*	room remodeling		5,000
		*	overhead screen
		*	air conditioning
		*	cork/white boards

		Total start-up:		16,450

*	Yearly/ on-going:
	*	hardware/ software (3-year replacement)		25,000
		*	computers
		*	printers
		*	networking
	*	phone & camera line		240

		Total yearly/on-going:		41,690

		Total first year costs:		58,140