Upgrade Laboratory Computer Components in BT-255 and BT-113



Initiative TitleUpgrade Laboratory Computer Components in BT-255 and BT-113
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, Rationale

Our Department is becoming increasingly reliant on virtualization and simulation technologies - VirtualBox for deploying different Operating Systems, Cisco Packet Tracer for simulating networks, etc.  Unfortunately, the current laboratory machine configuration (only 4 gigabytes of RAM), is presenting a significant challenge for utilizing these technologies.  We are limited to one small virtual instance, and in some cases are prevented from utilizing industry standard images and tool as many of these images require a minimum of 4GB of RAM.  As such, we would like to increase the standard memory configuration of the BT-255 machines to minimally 8GB of RAM, and increase the memory to 8G and add solid-state drives to the machines in BT-113.

Consequences of this initiative not being funded

We will be limited in the range of laboratory assignments that we can assign.

Department GoalsContinue to provide a high-quality educational experience for our students while improving content and delivery.
Programs
LocationsMain Campus
Estimated Completion Date
Will this initiative span multiple budget years?No
ImportanceMedium
Funding Source
Created11/28/2017 5:16 pm
Updated11/30/2017 9:52 am

Institutional Goals

Goal How will the initiative support this institutional goal?

Action Steps

Action Step Responsible Party Order

Expected Outcomes

Outcome Order

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $4,660.00
RECURRING COST: $0.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
500 G SSDs and additional 4G RAM modules for BT-113 (20 stations) $3000.00
  • Computer Science and Technology
8G RAM modules for BT-255 (20 stations) $1660.00
  • Computer Science and Technology
TOTAL: $4,660.00 / $0.00

Facility

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Supply

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Staffing

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Training

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Marketing

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Other

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Prioritization

This initiative is not ready for prioritization.

  • Please add at least one Goal
  • Please add at least one Action Step
  • Please add at least one Outcome
  • Please add at least one Assessment Method

Assessment

DateDepartment NameStatusCost to DateFunding Source 
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