Technology Fee 2006

President Shields approved the following budget for the expenditure of student technology fee revenue in FY2006.

Project	Budget	Status
UMPI
Computer Services Operations	$186,901	Ongoing
Computer Lab Improvements	$4,800	2 Deadlines--1st to be completed Sept. 2005, 2nd to be completed Dec. 2005
Instructional TV- French	$ 120	Monthly
Visual Concert	$ 2,400	To be completed October 2005
South Hall Computer Supplies	$ 400	Ongoing
(2) Laptops for ResNet loaners	$ 0	To be completed by September 2005
(2) Laptops for faculty for Normal Hall	$ 1,000	To be completed by September 2005
Summer Position for Computer Labs	$ 4,000	Ongoing
Microsoft Campus Agreement	$8,700	To be completed by August 2005
Smart Classrooms	$ 15,000	To be completed May 2006
Technical Assistant (UMPI's portion)	$ 5,000	Ongoing
Computer Lab Training Materials	$ 250	Ongoing

Houlton
Internet Connection	$1,200	Ongoing
Houlton's computer lab upgrade	$12,500	To be completed by May 2006
Computer Lab Supplies	$5,000	Ongoing
Technical Assistant (Houlton's portion)	$5,000	Ongoing
CS Staff Travel	$1,000	Ongoing
Houlton's portion of Visual Concert	$2,400	To be completed by October 2005