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Colorado State University Library Student Technology Fee Update

Colorado State University Library Student Technology Fee Update. University Libraries Proposal. Funding library technology upgrades public workstations purchased through disaster recovery funding. Replacement plan:

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Colorado State University Library Student Technology Fee Update

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  1. Colorado State University Library Student Technology Fee Update

  2. University Libraries Proposal Funding library technology upgrades public workstations purchased through disaster recovery funding. Replacement plan: • Provide high-end public workstations on a three (CPU’s)/four (monitors) year replacement cycle and add more stations. • Increase and replace the number of wireless laptops for student checkout.

  3. University Libraries Proposal Computer Workstations The three year plan is designed to maintain 330 state-of-the- art public workstations on a replacement cycle and add additional PC stations. • Based on past experience, the heavy use in Morgan Library requires: • Three year replacement cycle for CPU stations. • Four year replacement cycle for Monitors • On average 15,000 individuals per day visit the library to utilize its many resources. • Students expect the library to have high end computers for accessing a variety of web based resources and for utilizing a wide range of interactive software.

  4. Usage Statistics for Fall 2004246 EIC Public Workstations

  5. Usage Statistics for Spring 2005246 EIC Public Workstations

  6. Usage Statistics for Summer 2005246 EIC Public Workstations

  7. University Libraries ProposalWireless Laptops The three year plan is designed to maintain the most current technology available to students of circulating wireless laptops. • Replace laptops on a three year replacement cycle to maintain functional wireless stations. • Increase the number of circulating notebook laptops from 182 (includes 10 presentation kits) to 225.

  8. Circulating Laptop Usage StatisticsComparative Data 45% 48% 45% -6% Base Year

  9. University Technology Fee2004 - 2005 Budget Update Budget Allocated: $278,216 Budget Remaining: $582

  10. University Technology Fee2005 – 2006 Budget Approved Budget Allocated: $244,394 Estimated Budget Remaining: $924

  11. University Technology Fee2006 – 2007 Spring Proposal • Replace aging desktops • Replace aging laptops • Increase the number of Laptops from 182 to 225 • Upgrade the wireless network (ACNS Evaluation) • Add more power to the building • Other requests

  12. Thank You for Your Support

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