NORTHERN VIRGINIA COMMUNITY COLLEGE TECHNOLOGY SPENDING PLAN 2008-09
Revenue Sources   Amount
Equipment Trust Fund - Technology    $                                    1,313,473
Technology Fees    $                                    3,486,863
Technology Plan General Funds    $                                         98,850
College Funds (Operating Budget)    $                                       600,000
Classroom of the Future    $                                       206,010
Total Budget:      $                                    5,705,196
NORTHERN VIRGINIA COMMUNITY COLLEGE TECHNOLOGY SPENDING PLAN 2008-09               REVENUE SOURCES
                   TECHNOLOGY FUNDS 2008 - 09 COLLEGE OTHER CLASSROOM OF THE FUTURE
CODE TFM OBJECT LOCATION ITEM/PROJECT DESCRIPTION  QTY UNIT  UNIT PRICE  AMOUNT ETF TECH FEE GENERAL FUNDS ETF
1141-1 S Wages - IT Support              
3 Restricted P-3 Engineers 3 Restricted P-3 Engineers 3 Each $293,334 $293,334
College Staff IT Support Restricted P-3 IT Tech 1 Each  $        58,625 $58,625 58,625
1 Each $0
1141-2 S Wages - Inst. Support              
S Instructional Technologist Funded outside the technology plan 1 Each $0
S Blackboard Administrator Funded outside the technology plan 1 Each $0
S Computer Lab Funded outside the technology plan 1 Each $0
S AV/Media Services Funded outside the technology plan 1 Each $0
1217   Telecom Services              
EX Network VA/MPLS Technology Plan share of costs 1 Each  $ 250,000.00 $250,000 $250,000
1221   Organization Memberships  
O Educause Educause Dues 1 Year  $        393.00 $393 $393
1226   Emp. Training Consulting Services              
EX Security Awareness Training MOAT Security Awareness Trng 1 year  $   22,000.00 $22,000 $22,000
1228   IT Training/Workshops/Courses                  
EX College IT Staff Training Technical Staff Training 1 Each $0 $15,000
EX IT Training for non-IT employees Funded outside the technology plan 1 Each $0
1274-1   Computer HW Maint. Svcs              
EX CISCO Maintenance Pre-paid for FY2009 1 Year $0
EX Voice Mail/ Unity Maintenance Included elsewhere 1 Year $0
EX Call Manager Maintenance Included elsewhere 1 Year $0
EX Polycom VC Maintenance H.323 Video maintenance 1 Year $0 $9,228
1275-1   Computer SW Maint Serv - Admin  
Support the use of administrative digital imaging Digital Imaging 1 Year  $   62,155.00 $62,155 $62,155
Support OIR online data support OIR Data Support 1 Year  tba 
Maintain online HR System HR System 1 Year  $ 135,000.00 $135,000 $135,000
Administrative Software Support administrative software including SIS, AIS, and Resource25 1 Year  $     5,300.00 $5,300 $5,300
2211-1   Computer SW Maint Serv - Inst                  
HW See 2218-2 1 Each $0
HW 1 Each $0
HW 1 Each $0
2211-2   Computers-Desktop (Admin)                  
HW Desktops - faculty & staff 1 Each $0
Desktops - adjunct
Desktops - wage (P14)
Will purchase new and migrate existing computers to meet standard based on 2008 Gap Analysis--cannot specify use at this time, though most will be for students.  See 2212 for budget.
2212   Computers-Desktop (Instr)                
HW Desktops - students 1 Each $0
HW 1 Each $0
Will purchase new and migrate existing computers to meet standard based on data from 2008 Gap Analysis.  Cannot specify use at this time.  $227,391 funded outside technology plan from campus funds. 1600 Each  900-1500  $1,500,000 983,473  $    150,326 138,810
2215   Network Servers-General          
HW LAN (DNS/DHCP) 1 Each $0
HW Database 1 Each $0
HW Web (Internet & Intranet) 1 Each $0
HW ID Server (directory) 1 Each $0
HW Spares/cold stand-by 1 Each $0
HW Antivirus/Patch Management 1 Each $0
HW Remote Access 1 Each $0
HW Network Management 1 Each $0
Servers will be purchased and allocated as needed to meet standard based on results of 2008 Gap Analysis and server consolidation plan.  See 2215 for budget.
2215 HW Network Servers -Instruct          
HW Application 1 Each $0
HW File (students) 1 Each $0
HW Print 1 Each $0
Servers will be purchased and allocated as needed to meet standard based on results of 2008 Gap Analysis and server consolidation plan. 30 Each  $     5,333.00 $160,000 $160,000
2215 HW Network Servers - Admin          
HW Application 1 Each $0
HW File (faculty and staff) 1 Each $0
HW Email (faculty and staff) 1 Each $0
Servers will be purchased and allocated as needed to meet standard based on results of 2008 Gap Analysis and server consolidation plan.  See 2215 for budget.
2216   Network Components          
NT Wireless controller - primary 1 Each $0
NT Wireless controller - secondary 1 Each $0
NT Wireless antenna (built-in) 1 Each $0
NT Wireless antenna (external) 1 Each $0
NT IP Router 1 Each $0
NT Switches - core 1 Each $0
NT Firewall/IDS 1 Each $0
NT CISCO/MARS (monitoring) 1 Each $0
NT 10 Gigabit Ethernet modules 1 Each $0
NT Server connection 1 Each $0
NT Network ports 1 Each $0
Master UPS Refresh 1/6 Master Campus UPS 2 Each  $     7,500.00 $15,000 $15,000
Edge Devices Refresh 1/5 Edge Devices 4 Each  $   25,000.00 $100,000 $100,000
Central Servers Operate college servers and data center (server software, consulting, UPS batteries, data center maint., etc.) $170,000 12,284 98,850 58,866
Switch/UPS Refresh Replace end of life switches 28 Each  $     6,000.00 $170,000 170,000
Switch/UPS Refresh Replace end of life UPS 60 Each  $        850.00 $51,000 51,000
Wireless Expand wireless coverage 50 Each  $     1,000.00 $50,000 50,000
2217   Other Computer Equipment              
HW Printers - Academic Funded outside technology plan 1 Each $0
HW Printers - Administrative Funded outside technology plan 1 Each $0
HW Printers - special purpose[1] Funded outside technology plan 1 Each $0
HW Electronic classroom Replace projectors 42 Each  $     1,600.00 $67,200 67,200
HW Commonwealth Conf Room included elsewhere 1 Each $0
HW Commonwealth Classroom included elsewhere 1 Each $0
2218-1   Admin Software                  
SW LAN Operating System 1 Each $0
SW Back-up Exec 1 Each $0
SW Symantec Anti-Virus NVCC Share of VCCS License 1 Each  $   49,193.00 $49,193 $49,193
SW Email faculty/staff included elsewhere 1 Each $0
SW Email licenses included elsewhere 1 Each $0
SW Symantec Ghost License included elsewhere 1 Each $0
SW Voicemail included elsewhere 1 Each $0
SW Oracle database included elsewhere 1 Each $0
SW Oracle applications included elsewhere 1 Each $0
SW Patch Management pre-paid 1 Each $0
Microsoft Campus Agreement NVCC share of VCCS License 1 Each $99,657 $99,657
2218-2   Inst. Software   1 Each   $0      
SW Blackboard NVCC share of VCCS License 1 Each  $   94,434.00 $94,434 $94,434
SW Respondus License NVCC share of VCCS License 1 Each  $        735.00 $735 $735
SW Usablenet NVCC share of VCCS License and additional license. 1 Each  $     2,800.00 $2,800 $2,800
SW Desktop restore software 1 Each $0
SW Other (please itemize other SW) 1 Each $0
Wimba NVCC share of VCCS License 1 Each  $     8,240.00 $8,240 $8,240
Autodesk NVCC share of VCCS License 1 Each  $   20,337.00 $20,337 $20,337
Inst. Software Faculty requested software--requests  submitted by January for Summer or Fall 2009 use.  See www.nvcc.edu/mps/ComputerSW/SoftwareSystem.htm for list of all current software. $355,625 $355,625
2231   Electronic Equipment          
1 Each $0
2233   Voice & Data Equipment          
NT Call Manager included elsewhere 1 Each $0
NT Voice Mail Server included elsewhere 1 Each $0
NT Telephones Phones in all classrooms and Labs Each $230,000 230,000
NT Conference room phones funded outside of technology plan 1 Each $0
NT Analog - VG248 funded outside of technology plan 1 Each $0
NT E911 Servers Expand E-911 coverage 1 Each $25,000 25,000
NT Call Center (dist and forwarding) included elsewhere 1 Each $0
NT School Messenger/Call back 1 Each $0
  Misc./Special/College Projects              
Campus Technology Plans Provide support for campus technology plans that fund smaller projects (such as small equipment, cabling, classroom equipment, pilots, stipends) and P-14 support.  See plans at www.nvcc.edu/itc 8  Campus/VP  $873,521 873,521
New Construction Provide computers, servers, projectors, etc. for newly constructed facilities $450,000 450,000
 Help Desk Operate the IT Help Desk $184,210 184,210
Web site Manage the College Website and content management system 1 Year $7,800 7,800
Virtual Web Classroom Support the Virtual Web Classroom 1 Year $49,000 49,000
Repair Reserve Maintain reserve for 4th year PC repair and infrastructure upgrades $15,000  $      15,000
IT Security Audits Meet the requirements for IT Security Audits $65,000  $      65,000
Text Messaging Maintain text messaging system 1 Year 20,000 $20,000  $      20,000
Repay Pre-payment Repay for items pre-paid in FY2007, including some servers and licenses. $247,800 247,800
Total:  $   1,313,473  $ 3,486,863  $    98,850  $         600,000 $206,010
Funding:  $   1,313,473  $ 3,486,863  $    98,850  $         600,000  $       206,010
Balance: 0 0 0 0 0 0
  Priority Special Projects if Funds Are Available            
Digital Signage Provide digital signage that can be used in emergencies tba
Highway Radios Insure continued operation of highway radios tba
Achieving the Dream Provide support for Achieving the Dream and Academic Transformation projects tba
Pilot Projects Conduct pilot projects using new technology tba
Research and Development Conduct research and development on new products and services tba
Digital Imaging of old Records Image old records for archiving--funded outside of technology plan tba
  Additional Special Projects if Funds Available        
Foreign Language Software Expand foreign language software to multiple languages tba
Computer Lab Management Software Provide software to allow better management of student computers in labs 1 lab  $   13,000.00 tba
Phone System Upgrades Upgrade phone and voice mail systems tba
Upgrade classroom technology Add technology to electronic classrooms tba
Expand intelligent call center functionality Expand intelligent call center features to additional departments 1 dept  $   15,000.00 tba
  Related Funding From NVCC Outside the Technology Plan          
Separate Department M&O Budgets provided outside the Technology Plan  IT Units  $1,253,700
 ELI  $307,425
Funding Supports the Following Units
   IT Support Services
   College Information Systems
   Technology Application Center
   NVCC Television Center
   Extended Learning Institute (Distance Learning)
   Vice President for Instructional & Information Technology
Staffing for these units is covered by the college personnel budget
     (Other than restricted positions and P-14 positions covered by either department budgets or Technology Plan)
Total:  $   2,796,946  $ 9,752,562  $  296,550  $      1,506,666  $          -  
Funding: #REF!  $              -    $            -    $          -  
Balance:

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