05 06 hlthcolleges consolidatedTLE

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					05-06 TECHNOLOGY REQUESTS--MSU Health Programs Colleges
Submitted by the HCCTC: 14 February 2005
TOTALS
JOINT COLLEGE TLE REQUESTS
                                                              Voluntary
                                                              Match, if       Requested
                                               Total Cost        any           Funding
                  Learning & Assessment Center    386,603                 0       235,202
                  (CHM = Lead College)


                  Other Joint TLE (Lead College
                  Receiving Funding)
                                       CHM           93,397            0           93,397
                                       COM          183,600       36,330          147,270
                                       CON           97,749            0           97,749
                                       CVM           15,150            0           15,150
                                                    389,896       36,330          353,566
SEPARATE COLLEGE TLE REQUESTS*
                                      CHM            45,086            0           45,086
                                      COM            72,374       23,730           48,654
                                      CON                 0            0                0
                                                    117,460       23,730           93,740
TLE FACULTY COMPUTING*
                                      CHM           120,915       80,308           65,704
                                      COM            57,542       31,489           26,048
                                      CON            58,410       32,126           26,285
                                                    236,867      143,922          118,037
                                      LAC           386,603            0          235,202
TLE TOTALS                            CHM           259,398       80,308          204,187
                                      COM           313,516       91,549          221,972
                                      CON           156,159       32,126          124,034
                                      CVM            15,150            0           15,150
                                                  1,130,826      203,982          800,545

                                      * CVM's TLE requests submitted separately.




  4f94b767-96bd-4a26-a643-9e0dba849fde.xls
  Totals                                                             1                      8/6/2012 7:25 PM
2005-2006 APP&R
Advanced Technology, General Student Computing, & Classroom & Laboratory Technology
Consolidated Multi-College TLE Requests

Please Note: This worksheet lists joint TLE technology requests for MSU's human health programs colleges (Human Med.,
Osteopathic Med., Nursing, Veterinary Med.) except for separate college and faculty computing requests which are noted on separate
worksheets as part of this Excel workbook (for CHM, COM, and CON). The "Funding for MAU" column denotes the lead college for
each project, signifying where funding should be allocated if the request is approved. (Funding follows the "lead college" concept.)


                           Funding for...
Priority   Requested MAU Unit
           by MAU       (alpha (alpha
                                                                         Voluntary
           (alpha code) unit) code)
                                                                         Match, if   Requested
                                                  Item      Total Cost     any        Funding                        Comments
JOINT COLLEGE REQUESTS
LEARNING AND ASSESSMENT CENTER (LAC)

High       CHM, COM, CHM        LAC         Simulation          25,903                   12,952 Represents second allocation of revised proposed
           CON, CVM                         Equipment                                           funding. $12,952 received in 04-05 TLE allocation.

High       CHM, COM, CHM        LAC         Computer lab      185,700                    92,850 Represents second allocation of proposed funding.
           CON, CVM                         equipment                                           $92,850 received in 04-05 TLE allocation.
High       CHM, COM, CHM        LAC         Classroom A/V     140,000                    94,400 Total cost represents new estimate of needs (up from
           CON, CVM                         equipment                                           $91,200 requested in 04-05). Represents second half
                                                                                                of revised proposed funding. $45,600 received in 04-
                                                                                                05 TLE allocation.
High       CHM, COM, CHM        LAC         Software            35,000                   35,000 Standardized patient assessment activities; video
           CON, CVM                                                                             digitization and indexing.

                                                              386,603                   235,202




   4f94b767-96bd-4a26-a643-9e0dba849fde.xls
   Joint TLE Requests                                                     2                                                      8/6/2012 7:25 PM
Priority   Requested MAU Unit
           by MAU       (alpha (alpha
                                                                            Voluntary
           (alpha code) unit) code)
                                                                            Match, if     Requested
                                                Item           Total Cost     any          Funding                        Comments
JOINT COLLEGE REQUESTS
CLASSROOM TECHNOLOGIES
High   CHM, COM COM RAD                  Tech Cart                 17,300         8,650         8,650 Tech cart ($1,800.00); audio system including
                                         Installation, E221                                           amplifier, signal processing and wireless mic
                                         FEE HALL                                                     ($2,200.00); cart PC ($1,400.00); ceiling-mount LCD
                                                                                                      projector ($6,000.00); document camera ($2,600.00);
                                                                                                      VCR ($300.00); VGA/video/audio switcher
                                                                                                      ($1,400.00); installation ($1,600.00)

High       CHM, COM    COM     RAD       A/V Installation in       43,500        21,750       21,750 Three ceiling-mount LCD projectors ($18,000.00);
                                         Fee Hall (Gross                                             three projection screens ($1,800.00); two ceiling-
                                         Anatomy Lab                                                 mount PTZ (pan-tilt-zoom) video cameras ($2,200.00);
                                         Space)                                                      guide track and mounts for cameras ($1,400.00);
                                                                                                     video/audio matrix switcher ($1,800.00); stand-alone
                                                                                                     PTZ camera with tripod ($2,400.00); audio system
                                                                                                     including two wireless headset mics ($3,400.00); 50"
                                                                                                     plasma display and pedestal stand ($7,300.00);
                                                                                                     electrical work to change existing lighting controls
                                                                                                     ($1,400.00); cabling and installation ($3,800.00)

High       COM         COM      Academic Computer and             48,000                      48,000 Computers, carts, projectors and screens for
                                Programs projection                                                  D205,212,214,215 West Fee (Clinical Skills);
                                         technology for                                              E207,208,209 and 210 Fee.
                                         small group
                                         rooms in Fee Hall
High       COM         COM     Academic Projection                18,000                      18,000 A438 East Fee, B217 West Fee, B417 West Fee,539
                               Programs technology for                                               West Fee.
                                        Fee Hall small
                                        group rooms
High       COM         COM     Academic LCD projectors in          9,000                       9,000 Replace existing Sharp P10 models with Sharp P25
                               Programs E106 Fee OMM                                                 for improved imaging and easier parts procurement.
                                        Lab                      135,800         30,400      105,400

High       CON         CON     CON       Flashlight System          1,000                      1,000 Classrooms
High       CON         CON     CON       30 Webcams and             4,500                      4,500
                                         microphones
   4f94b767-96bd-4a26-a643-9e0dba849fde.xls
   Joint TLE Requests                                                        3                                                        8/6/2012 7:25 PM
Priority   Requested MAU Unit
           by MAU       (alpha (alpha
                                                                          Voluntary
           (alpha code) unit) code)
                                                                          Match, if   Requested
                                              Item           Total Cost     any        Funding                       Comments
JOINT CON
High         CON CON
      COLLEGE REQUESTS 10 Dragon                                  1,000                    1,000
                       Naturally
                       Speaking
                       software                                   6,500                    6,500
High       CHM         CHM     CHM      Rad. Bldg.              21,000                    21,000 Upgrades to 14 small group classrooms (each has a
                                        Classroom                                                computer and LCD projector)
                                        upgrades
                                                                21,000                    21,000

STUDENT COMPUTER/LEARNING LABS
High   CON       CON CON       SimBaby                           35,000                   35,000 For use in the CON Practice/Skills Laboratory by
                                                                                                 undergraduate and graduate students. SimMan was
                                                                                                 purchased in 2004-05 with TLE funding.
High       CON         CON     CON      2 - Suction               1,500                    1,500
                                        machines
High       CON         CON     CON      2 - IV Pumps              7,000                    7,000
High       CON         CON     CON      Uterus/Fetus                285                      285
                                        Model Set
High       CON         CON     CON      Pelvic Model Set           174                       174
High       CON         CON     CON      5 - Fetus models            80                        80
High       CON         CON     CON      2 - Glo brush               76                        76
High       CON         CON     CON      Healthy Newborn            178                       178
                                        transparencies
High       CON         CON     CON      5 - Postpartum              75                        75
                                        Depression pads
High       CON         CON     CON      Twins chart                 20                        20
High       CON         CON     CON      Harmful effects of          20                        20
                                        alcohol on fetus
                                        chart
High       CON         CON     CON      3 - Dopplers              1,720                    1,720
High       CON         CON     CON      Fetal Heart                 271                      271
                                        Doppler
High       CON         CON     CON      10 - Teaching              600                       600
                                        stethoscopes
High       CON         CON     CON      6 - IV poles               198                       198
   4f94b767-96bd-4a26-a643-9e0dba849fde.xls
   Joint TLE Requests                                                      4                                                    8/6/2012 7:25 PM
Priority   Requested MAU Unit
           by MAU       (alpha (alpha
                                                                          Voluntary
           (alpha code) unit) code)
                                                                          Match, if    Requested
                                                Item         Total Cost     any         Funding                         Comments
JOINT CON
High         CON CON
      COLLEGE REQUESTS Birthing chart &                             89                         89
                       case
High  CON    CON CON   3 - Fluorescent                             201                        201
                       lights
                                                                 47,487                    47,487

High       CON         CON     CON        10 Dell Latitude       17,800                    17,800 Media lab
                                          computers with
                                          carrying cases
High       CON         CON     CON        2 LCD projectors        5,140                     5,140
                                          with carrying
                                          cases
High       CON         CON     CON        35 ergonomic           17,500                    17,500
                                          task chairs
High       CON         CON     CON        15 nursing bags           330                       330
High       CON         CON     CON        26 Windows XP           1,430                     1,430
                                          upgrades
High       CON         CON     CON        26 MS Office            1,430                     1,430
                                          2003 upgrades
High       CON         CON     CON        6 Adult X-large          132                        132
                                          BP cuffs
                                                                 43,762                    43,762
High       COM         COM     Academic   ACLS Training          1,500                      1,500 Refurbishment of 2 Laerdal Airway Mgt. Trainers for
                               Programs   tools                                                   use in ACLS Training Lab.
High       COM         COM     Academic   Hardware and          36,000                     36,000 Hardware & software upgrades for Kobiljak Centers
                               Programs   software
                                          upgrades for
                                          Kobiljak Center
                                                                37,500                     37,500

High       COM, CHM    COM     IIH        Smart Board            5,000         3,000        2,000 Presentations and conferences for Institute of
                                          Interactive                                             International Health faculty/students.
                                          Presentation
                                          System for IIH
                                          small classroom.


   4f94b767-96bd-4a26-a643-9e0dba849fde.xls
   Joint TLE Requests                                                      5                                                        8/6/2012 7:25 PM
Priority   Requested MAU Unit
           by MAU       (alpha (alpha
                                                                            Voluntary
           (alpha code) unit) code)
                                                                            Match, if    Requested
                                                 Item          Total Cost     any         Funding                            Comments
JOINT COM, CHM COM IIH
High  COLLEGE REQUESTS 5 Logitech                                   300           180          120 Video teleconferencing for IIH faculty and student
                       computer mini-TV                                                            support while overseas.
                       camera
                                                                   5,300         3,180        2,120
High       CHM         CHM     CHM        Hardware &              32,000                     32,000 Hardware & software upgrades for ECHT Center
                                          software
                                          upgrades for Echt
                                          Center

High       CHM, COM    CHM     Physiology 6 ea. Biopotential       12,150                    12,150 Upgrade out-of-date amplifier/stimulators for student
                                          amplifiers with                                           physiology labs. For use in PSL 475 (capstone lab
                                          built-in                                                  required for physiology majors). Also used in HM 525
                                          stimulators. Must                                         (pulmonary function lab required for second-year CHM
                                          meet international                                        students), and for demonstration in PSL 534/535 (Cell
                                          safety standards                                          Biology and Physiology, required for year I CHM and
                                          for human use.                                            COM students). Also to be used in MST Summer
                                          (PowerLab Model                                           Program. These units will be used in combination
                                          ML-408 Dual Bio                                           with recently upgraded PowerLab computer-based
                                          Amp/Stimulator.)                                          data acquisition systems for muscle, cardiovascular,
                                                                                                    pulmonary, and neurophysiology teaching experiments
                                                                                                    and demonstrations.

                                                                  44,150                     44,150

High       CVM, COM,    CVM    MMG        Lyophilizer,            11,350                     11,350     This equipment is critical for the preservation of
           CHM                            Pump, &                                                      culture collection material for all MMG teaching labs in
                                          Accessories                                                  CVM and COM/CHM.

High       CVM, COM,    CVM    MMG         15X15cm UV              3,800                      3,800    This equipment is needed to support the current
           CHM                            documentation                                                undergraduate and advanced teaching labs and
                                          set w/ DC-34                                                 anticipated new lab in comparative animal genomics.
                                          Polaroid camera
                                          + hood                   15,150                     15,150




   4f94b767-96bd-4a26-a643-9e0dba849fde.xls
   Joint TLE Requests                                                        6                                                           8/6/2012 7:25 PM
Priority   Requested MAU Unit
           by MAU       (alpha (alpha
                                                                            Voluntary
           (alpha code) unit) code)
                                                                            Match, if   Requested
                                                 Item          Total Cost     any        Funding                           Comments
JOINT COLLEGE REQUESTS
COURSE SUPPORT
High       CHM, COM, CHM       CHM        Exam item                3,000                     3,000 Exam item database (e.g., ItemBanker from U. Iowa)
           CON                            database                                                 to organize exam questions--both college-specific and
                                                                                                   joint courses.
High       CHM         CHM     Clinical   20 IPAQ Pocket          10,000                    10,000 Clinical skills curricular and evaluation materials will be
                               Skills     PCs to train                                             loaded onto the PDAs for CHM. A pilot study will
                                          students to use                                          assess student satisfaction and outcome measures as
                                          PDAs in clinical                                         well as prepare students for use of PDAs in courses
                                          encounters                                               and clinical encounters in Block III.
High       CHM, COM, CHM       Physiology 1 ea. Webslide            6,000                     6,000 Duplicate of request made by ANTR. Essential for
           CVM                 and        Server Annual                                             teaching histology component of PSL 534/535 (Cell
                               Radiology Lease (for period                                          Biology and Physiology; required for all CHM/COM
                                          7/05 to 6/06).                                            students). Also used in Introductory Medical
                                          Bacus                                                     Pathology for CHM/COM students, and in CVM
                                          Laboratories, Inc.                                        histology courses. Allows faculty and students
                                                                                                    unlimited online access to large library of digitized
                                                                                                    microscope slides. Annual lease includes cost of
                                                                                                    digitizing 20 additional slides. Also
                                                                                                    supported/requested by Radiology/Anatomy and CVM.




   4f94b767-96bd-4a26-a643-9e0dba849fde.xls
   Joint TLE Requests                                                        7                                                         8/6/2012 7:25 PM
Priority   Requested MAU Unit
           by MAU       (alpha (alpha
                                                                           Voluntary
           (alpha code) unit) code)
                                                                           Match, if     Requested
                                                Item          Total Cost     any          Funding                         Comments
JOINT CHM, COM CHM Physiology Three (3) tablet
High  COLLEGE REQUESTS                                             8,847                      8,847 PSL 534/535 faculty will record online versions of
                              PC's with                                                             lectures, beginning in Fall, 2005. The requested
                              software and                                                          hardware and software will allow individual faculty to
                              peripherals to                                                        record both lecture audio and also by-hand
                              allow recording of                                                    annotations "on the fly" as lecture material (in
                              lectures for                                                          PowerPoint or Word formats) is displayed. Recorded
                              distribution online.                                                  lectures will be made available to students via file
                              E.g. Portege                                                          download or audio/video streaming (by Echt and/or
                              M200, 1.7 GHz                                                         Kobiljak Centers). Students can play the lecture
                              processor, Win                                                        audio/video files on any computer (a tablet PC is not
                              XP Tablet PC                                                          needed). The three units will be used by Drs. Robert
                              (Toshiba) @                                                           Stephenson (Course Director, PSL), Connie Osborn
                              $2600 +                                                               (Histology Lab Director, ANTR), and John Wang
                              Camtasia Studio                                                       (Biochemistry Director, BMB), and will be shared with
                              2.1 (TechSmith)                                                       other course faculty from their respective
                              @ $300 +                                                              departments.
                              microphone
                              headset @ $49.



High       CHM, COM, CHM       Physiology 1 ea. License             400                         400 Essential for teaching histology component of PSL
           CVM                 and        renewal --                                                534/535 (Cell Biology and Physiology; required for all
                               Radiology Electron                                                   CHM/COM students). Allows faculty and students
                                          Micrograph Atlas.                                         unlimited online access to a library of high quality
                                          Dr. Holger                                                electron micrographs. Also supported/requested by
                                          Jastrow,                                                  Radiology/Anatomy and CVM.
                                          Germany.
                                                                 28,247                      28,247

High       COM         COM     MMG        Department              5,000         2,750         2,250 This is necessary to replace old equipment which is
                                          server                                                    used in support of the education programs in the
                                                                                                    department in the professional schools. The computer
                                                                                                    to include software (ie windows 2003).
                                                                   5,000         2,750         2,250


   4f94b767-96bd-4a26-a643-9e0dba849fde.xls
   Joint TLE Requests                                                       8                                                         8/6/2012 7:25 PM
Priority   Requested MAU Unit
           by MAU       (alpha (alpha
                                                                      Voluntary
           (alpha code) unit) code)
                                                                      Match, if     Requested
                                              Item       Total Cost     any          Funding                  Comments
JOINT COLLEGE REQUESTS LAC TOTAL                            386,603             0      235,202
                                        OTHER TOTAL         389,896        36,330      353,566
                                        GRAND TOTAL         776,499        36,330      588,768

                                        Joint Requests Funding Allocations Based on "Lead College" Approach
                                        LAC (CHM)           386,603            0       235,202
                                        CHM                  93,397            0        93,397
                                        COM                 183,600       36,330       147,270
                                        CON                  97,749            0        97,749
                                        CVM                  15,150            0        15,150
                                                            776,499       36,330       588,768




   4f94b767-96bd-4a26-a643-9e0dba849fde.xls
   Joint TLE Requests                                                  9                                                 8/6/2012 7:25 PM
2005-2006 APP&R
Advanced Technology, General Student Computing, & Classroom & Laboratory Technology
College of Human Medicine

                       Funding for…
Priority   Requested   MAU       Unit         Item                                           Voluntary             Comments
           by MAU                                                                            Match, if   Requested
                                                                             Total Cost        any        Funding
High       CHM         CHM       Medicine     Audience Response                  8,000                       8,000 Includes: Base Station, 30 Keypads,
                                              System for Teaching                                                  Software, currently using borrowed
                                                                                                                   CHM system.

                                                                                 8,000                       8,000
                                                                                                   -            -
High       CHM         CHM       Ob/Gyn       One Dell Inspiron 5150         $   2,500                       2,500 For use by students in creating and
                                              Laptop with CD-RW drive                                                making presentations and fulfilling
                                              and enhanced video                                                     written requirements of the course.
                                              capacity.                                                              Current laptop and has been subject to
                                                                                                                     technical difficulties.

High       CHM         CHM       Ob/Gyn       Transfer faculty lectures to       3,000                       3,000    To assist faculty in improving and
                                              CD (10 lectures @ $300                                                 upgrading training methods and
                                              ea).                                                                   procedures for department.

High       CHM         CHM       Ob/Gyn       Student edition of Endnotes             100                      100 To assist students with written materials
                                              Software                                                               required for the course. Student
                                                                                                                     computer in OB/GYN clinic.

                                                                                 5,600                       5,600

High       CHM         CHM       Surgery      13 DxR Clinician cases                  6500                     6500 To standardize curriculum and
                                              for use in the Surgery                                                provide consistent evaluation of
                                              clerkship @$500 ea                                                    student learning across six CHM
                                                                                                                    community campuses.




   4f94b767-96bd-4a26-a643-9e0dba849fde.xls
   CHM Other TLE                                                                 10                                                              8/6/2012 7:25 PM
                       Funding for…
Priority   Requested   MAU       Unit         Item                                            Voluntary                Comments
           by MAU                                                                             Match, if   Requested
                                                                              Total Cost        any        Funding
High       CHM         CHM       Surgery      Hardware and software to        $   15,725                      15,725 The development of a web-based
                                              support web-based                                                        Clerkship Study Site would upgrade and
                                              Clerkship Site construction                                              enhance the educational structure of the
                                              and distribution (includes                                               Dept. of Surgery and contribute to new
                                              digital video camera, digital                                            and improved methods of teaching in
                                              still camera, light kit                                                  the department and College.
                                              hardware, wireless
                                              microphone, computer
                                              workstation, audio
                                              transformer hardware,
                                              cables, video capture card,
                                              OnCue multimedia
                                              software, Windows
                                              streaming media server,
                                              and miscellaneous costs.
                                                                              $   22,225                  $   22,225

High       CHM         CHM       Epidemiol 1- Dell Latitude D600                       3011                     3011 To replace classroom laptop more
                                 ogy                                                                                 than 3 years old for teaching.

                                                                              $    3,011                  $    3,011

Low        CHM         CHM       Physiology 1 ea. Multimedia            $          8,500                  $     8,500 Networked audio/video display to
                                            (video/audio) display for                                                 showcase innovative educational
                                            atrium of BPS building.                                                   material, research updates, and
                                            (Large video monitor, small                                               departmental news and events. The
                                            audio system, custom                                                      display will be located in the "commons"
                                            cabinetry, computer).                                                     area in BPS atrium, outside the
                                                                                                                      PSL/MMG seminar room (Room 1425).
                                                                                                                      The display will be seen daily by
                                                                                                                      hundreds of students and dozens of
                                                                                                                      scientists and visitors to BPS.




   4f94b767-96bd-4a26-a643-9e0dba849fde.xls
   CHM Other TLE                                                                  11                                                               8/6/2012 7:25 PM
                       Funding for…
Priority   Requested   MAU       Unit       Item                                        Voluntary                Comments
           by MAU                                                                       Match, if   Requested
                                                                         Total Cost       any        Funding
Low        CHM         CHM       Physiology Equip Room 3200 of BPS       $    6,500                 $    6,500 To facilitate use of this room for
                                            building (conference room                                          seminars, student presentations,
                                            shared by PSL and                                                  conferences, lab meetings, etc.
                                            Physics/Astronomy) with
                                            ceiling-mounted LCD
                                            projector. Contract with
                                            Physical Plant for
                                            installation and cable-
                                            routing.

Low        CHM         CHM       Physiology Student labor to help              3,000                      3,000 Student labor to help faculty modify
                                            modify course material for                                          Study Guide (course pack) materials to
                                            online presentation.                                                facilitate posting lectures online, posting
                                                                                                                practice problems on LON-CAPA, and to
                                                                                                                allow electronic submission of course
                                                                                                                packs for printing. E.g. student would
                                                                                                                scan, digitize, resize, and clean up the
                                                                                                                current "pen and paper versions" of
                                                                                                                drawings and figures so they can be
                                                                                                                uploaded in Word or PowerPoint files, or
                                                                                                                included in LON-CAPA problems.

Low        CHM         CHM       Physiology 1 ea. High quality 35 mm           1,100                      1,100 To digitize extensive collection of 35 mm
                                            film scanner (Nikon                                                 slides and negatives. Used in
                                            CoolScan 5000ED)                                                    preparation of teaching and
                                                                                                                demonstration material for histology and
                                                                                                                pathology.
                                                                         $   19,100     $     -     $   19,100

High       CHM         CHM       HumanPa Two (2) portable                     5,800                      5,800 Laptops for Pth 542 faculty for class
                                 th      computers with software                                               presentations
                                         for class presentations

High       CHM         CHM       HumanPa Three (3) Memory keys                    450                     450 For data storage
                                 th
                                                                         $    6,250                 $    6,250

Low        CHM         CHM      HumanPa Nikon Super Coolscan                  1,100                      1,100 To digitize extensive collections of
                                th          5000 ED with slide                                                 Pathology teaching slides
                                            digitizer attachment
   4f94b767-96bd-4a26-a643-9e0dba849fde.xls
   CHM Other TLE                                                             12                                                               8/6/2012 7:25 PM
                       Funding for…
Priority   Requested   MAU       Unit         Item                          Voluntary                  Comments
           by MAU                                                           Match, if     Requested
                                                               Total Cost     any          Funding
Low        CHM         CHM       HumanPa Desktop computer,          2,700                      2,700 For the slide digitizer / scanner - for
                                 th      software, and color                                         pathology education development
                                         printer for the                                             work.
                                         scanner/digitizer
Low        CHM         CHM       HumanPa Student labor              3,000                      3,000 To assist pathology faculty with
                                 th                                                                  development of pathology education
                                                                                                     materials, e.g., digitization of slides,
                                                                                                     and other aspects of teaching, e.g.,
                                                                                                     electronic submission of course
                                                                                                     packs.

                                                               $    6,800                 $    6,800
                                                                                  -               -
Low        CHM         CHM       OMERAD Computer Upgrades          13,500                     13,500 Upgrade 1/3 of the computers in the
                                                                                                     OMERAD Technology Center on a 3
                                                                                                     year replacement cycle. Lab used
                                                                                                     primarily for faculty development;
                                                                                                     15% by students.
                                                                   13,500                     13,500


                                              TOTALS           $   84,486   $         -   $   84,486

                                              High Priority    $   45,086                     45,086
                                              Low Priority     $   39,400




   4f94b767-96bd-4a26-a643-9e0dba849fde.xls
   CHM Other TLE                                                   13                                                             8/6/2012 7:25 PM
2005-2006 APP&R
Advanced Technology, General Student Computing, & Classroom & Laboratory Technology
College of Osteopathic Medicine

                      Funding for…
Priority   Requested MAU Unit        Item                                    Voluntary      Requested Comments
            by MAU                                               Total Cost Match, if any    Funding
                                                                                       -             -
High         COM     COM     OMM     Wireless microphone                600           400          200 Replace faulty system in E106
                                     system
High         COM     COM     OMM     4 Hill Electronic OMM           8,000                        8,000 Electric tables for OMM Student Clinic D wing
                                     Tables
                                                                     8,600           400          8,200
High         COM     COM     PMR     PowerPoint Projector            3,000           600          2,400 Faculty Meetings and Physician Training

High         COM     COM     PMR     Digital Camera                    450            90            360 Physician Usage

High         COM     COM     PMR     Pointer-Plus locator/stim         720           140            580 For PMR 590 Acupuncture course. Filled immediately
                                     (Qty: 10)                                                          on offer. Faculty is presently using his own equipment.

High         COM     COM     PMR     Model IC-1107+ (Qty: 10)        1,890           200          1,690 Electro-acupuncture device for use by students in
                                                                                                        PMR590 Acupuncture course. Faculty presently using
                                                                                                        his own equipment
High         COM     COM     PMR     Acupuncture Software              295            50            245 Software for use in teaching PMR590 Acupuncture
                                                                                                        class. Web site for acupuncture equipment and
                                                                                                        software is www.LhasaOMS.com.
High         COM     COM     PMR     Qpuncture II software             289            50            249 Software for use in teaching PMR590 Acupuncture
                                                                                                        class. Web site for acupuncture equipment and
                                                                                                        software is www.LhasaOMS.com.
High         COM     COM     PMR     Acupuncture needles               550            50            500 For student use in PMR590 Acupuncture class. Web
                                     (Qty: 50)                                                          site for acupuncture equipment and software is
                                                                                                        www.LhasaOMS.com.
                                                                     7,194         1,180          6,024
High         COM     COM     RAD     Reply CRS1200 Wireless          3,780                        3,780 20 keypads to expand existing audience polling
                                     Keypad, Frequency                                                  system to 100 units
                                     Synthesized,
                                     Multichannel


   4f94b767-96bd-4a26-a643-9e0dba849fde.xls
   COM Other TLE                                                          14                                                          8/6/2012 7:25 PM
                      Funding for…
Priority   Requested MAU Unit        Item                                    Voluntary      Requested Comments
            by MAU                                               Total Cost Match, if any    Funding
High         COM     COM    RAD      TurningPoint Audience           2,500                       2,500 Software for electronic polling system - for generating
                                     Response Software                                                 quizzes/surveys/etc.

Medium       COM     COM     RAD     Dell Latitude D600 laptop       2,300          1,150        1,150 For teaching purposes, used with portable projector.

Medium       COM     COM     RAD     Sonic Foundry -                26,000         13,000       13,000 System for capturing, streaming, & archiving lectures
                                     Mediasite                                                         & presentations
                                                                    34,580         14,150       20,430
High       PHM/TOX COM Pharm/        Video Teleconferencing         10,000          2,000        8,000 The Life Sciences Building is "isolated" on the MSU
                       Tox           system to facilitate                                              campus. Video teleconferencing capabilities can help
                                     teaching at remote                                                to connect us to the rest of the main campus as well
                                     campuses, provide guest                                           as the more distant remote campuses. As we
                                     lectures in courses from                                          establish an off-site Professional Master of Science
                                     experts at other                                                  program with students working in the pharmaceutical
                                     institutions, and                                                 industry, videoconferencing capabilities will be a
                                     distribute lectures                                               mechanism to keep in touch with these students and
                                     campus-wide                                                       potentially provide them special lectures. We can also
                                                                                                       use the system to supplement the courses that we are
                                                                                                       putting online in the Department. An additional goal is
                                                                                                       to be able to provide continuing education lectures in
                                                                                                       the area of Pharmacology & Toxicology to these
                                                                                                       campuses to give them "Drug Updates" as we
                                                                                                       develop clinical pharmacology at MSU.

                                                                    10,000          2,000        8,000
High       Neurology COM Neuro       Desktop Video                   8,000          4,000        4,000 Distance learning equipment for Department
                                     Conference Equipment                                              conference room (B-tower) which will be used for
                                                                                                       resident teaching and PAC faculty meetings of
                                                                                                       Statewide faculty.
Medium     Neurology COM Neuro       LCD Projector                   4,000          2,000        2,000 LCD Projector to mount in Department conference
                                                                                                       room which is used for resident teaching, medical
                                                                                                       student and graduate student teaching.
                                                                    12,000          6,000        6,000

                                     TOTALS                        72,374        23,730        48,654


   4f94b767-96bd-4a26-a643-9e0dba849fde.xls
   COM Other TLE                                                            15                                                       8/6/2012 7:25 PM
                      Funding for…
Priority   Requested MAU Unit        Item                 Voluntary      Requested Comments
            by MAU                            Total Cost Match, if any    Funding




   4f94b767-96bd-4a26-a643-9e0dba849fde.xls
   COM Other TLE                                        16                                    8/6/2012 7:25 PM
                      Funding for…
Priority   Requested MAU Unit         Item                                    Voluntary      Requested Comments
            by MAU                                                Total Cost Match, if any    Funding


NOTE: The following requests were made by various departments/units but are deemed "low" priorities
by COM or alternative funding has been found; funding is NOT requested for these items.



                                     2 Dell Optiplex GX280
                                    Intel Pentium 4
                           Academic Processor 520, Microsoft
             COM            Pgms    Windows XP Computers              2,500         1,375        1,125   Funded using other sources
                                     Printer, copier, scanner
                                    for the D-wing office to
                                    be shared by clinical
                           Academic skills, dpr and omm
             COM            Pgms    faculty and staff                 1,600           880          720    Funded using other sources
                                                                                                          Needed to upgrade old equipment for enhanced
             COM            Carcino   Router                          3,000                              functioning of unit network

                                                                                                        For academic presentations in the FCM Conference
                                       LCD Projector Dell 3300                                         Room B217 West Fee Hall; included in college
             COM              FCM     MP                              3,500         1,000        2,500 request for small classroom enhancements.
                                       1-Wall mounted cabinet
                                      with white board and
                                      track for flip charts for
                                      FCM Conference Room
             COM              FCM     B217 W Fee                      1,000           500          500

                                                                                                        This will be used in the teaching lab to upgrade the
                                    -80 Freezer (Revco                                                 capability storage of materials for COM/CHM medical
             CHM            MMG     benchtop)                         7,000                      7,000 students and CVM bacteriology and parasitology labs.
                                     EPSON V11H103020
                                    PowerLite 735c, XGA,
                           Research 2000 lumen multimedia
             COM            Office  projector (with wireless)        2,393          1,316        1,076 Research Office
             COM            SCS     Desktop                          11,800                      11,800 To support desktop videoconf. at 10 sites in support
                                    Videoconferencing                                                   of smaller clerkship and residency programs widely
                                                                                                        distributed across Michigan; to be funded by existing
                                                                                                        TLE funds.

   4f94b767-96bd-4a26-a643-9e0dba849fde.xls
   COM Other TLE                                                              17                                                      8/6/2012 7:25 PM
                      Funding for…
Priority   Requested MAU Unit        Item                 Voluntary      Requested Comments
            by MAU                            Total Cost Match, if any    Funding
                                                32,793          5,071       24,721




   4f94b767-96bd-4a26-a643-9e0dba849fde.xls
   COM Other TLE                                         18                                   8/6/2012 7:25 PM
2005-2006 APP&R
Faculty Computing TLE Requests
College of Human Medicine

                          Funding for…
Priority   Requested by   MAU       Unit       Item                  Total Cost     Required     Requested   Comments
           MAU                                                                     Match (55%) Funding (45%)

High       CHM            CHM       Psychiatry 5 Faculty                   9,000        4,950          4,050 New faculty/Updated replacements
                                               computers
High       CHM            CHM       Psychiatry 2 LED projectors            7,000        3,850          3,150 Faculty instructional presentations

High       CHM            CHM       Psychiatry 2 Printers                  1,600          880           720 New faculty/Updated replacements

High       CHM            CHM       Psychiatry SPSS Software                600           330           270 Faculty statistical software licenses

                                                                         18,200        10,010          8,190
                                                                                            0              0
High       CHM            CHM       Physiolog Five (5) Portable          14,650         8,058          6,592 To update PSL and PTH faculty computers on 4-year
                                    y         computers and                                                    cycle.
                                              software for PSL
                                              faculty.
High       CHM            CHM       Physiolog Three (3) Desktop            8,335        4,584          3,750 To update PSL and PTH faculty computers on 4-year
                                    y         computers, printers,                                             cycle.
                                              and software for
                                              PSL faculty.

                                                                         22,985        12,642         10,342
                                                                                            0              0
High       CHM            CHM       Academic Computers                   20,000        11,000          9,000 To update OAP faculty computers and software
                                    Programs                                                                 on a 4-year cycle.

High       CHM            CHM       Academic Printers                      2,000        1,100           900 To update OAP faculty printers.
                                    Programs

                                                                         22,000        12,100          9,900
                                                                                            0              0
High       CHM            CHM       Ethics       Computer                  1,460          803            657 For Director - Tom Tomlinson
High       CHM            CHM       Ethics      Computer                   1,460          803           657 For Professor - Howard Brody
                                                                           2,920        1,606          1,314
                                                                                            0              0
   4f94b767-96bd-4a26-a643-9e0dba849fde.xls
   CHM TLE Fac. Comp.                                                       19                                                        8/6/2012 7:25 PM
                          Funding for…
Priority   Requested by   MAU       Unit       Item               Total Cost     Required     Requested   Comments
           MAU                                                                  Match (55%) Funding (45%)

High       CHM            CHM       Medicine    5 Faculty               9,000        4,950          4,050 New faculty/Updated replacements
                                               computers
High       CHM            CHM       Medicine   2 Printers               1,600          880           720 Faculty instructional presentations
                                                                      10,600         5,830          4,770
                                                                                         0              0
High       CHM            CHM       PedsHD     Eight Computers        12,000         6,600          5,400 Faculty computers
High       CHM            CHM       PedsHD     Eight Printers           3,160        1,738          1,422 Faculty printers
High       CHM            CHM       PedsHD      One Color Laser         2,500        1,375          1,125
                                               Jet Printer
                                                                      17,660         9,713          7,947
                                                                                         0              0
High       CHM            CHM                 5
                                    Epidemiologyfaculty               12,550         6,903          5,647 To replace Faculty computers more 3 years old
                                              computers (Dell                                             and are not able to run software needed for
                                              Dim 8400)                                                   teaching and research.
                                                                      12,550         6,903          5,647
                                                                                         0              0
High       CHM            CHM       IHCS       Three Faculty            6,000        3,300          2,700 Upgrade older computers
                                               Personal
                                               Computers
                                                                        6,000       17,105         13,994

High       CHM            CHM       OMERAD Two Faculty                  4,000        2,200          1,800 Upgrade older computers
                                           Personal
                                           Computers
High       CHM            CHM       OMERAD 10 PDAs                      4,000        2,200          1,800 To replace PDAs that were purchased in 2000
                                                                        8,000        4,400          3,600

                                               TOTALS                120,915        80,308         65,704




   4f94b767-96bd-4a26-a643-9e0dba849fde.xls
   CHM TLE Fac. Comp.                                                    20                                                       8/6/2012 7:25 PM
2005-2006 APP&R
Faculty Computing TLE Requests
College of Osteopathic Medicine

                       Funding for…
Priority   Requested   MAU       Unit         Item                                                        Comments
           by MAU                                                                Required
                                                                                  Match      Requested
                                                                     Total Cost   (55%)    Funding (45%)
High       COM         COM       IIH          Intel Pentium 4              2,599     1,429          1,169 Computer for IIH Director, Michael Kron
                                              Processor with HT
                                              Technology at
                                              3.20GHz w/
                                              800MHz Front Side
                                              Bus (Dell 6F879-
                                              D50425)
High       COM         COM       IIH          Dell OptiPlex               2,281      1,255           1,026 Computer for Thomas Voice
                                              GX280
High       COM         COM       IIH          Dell OptiPlex               2,281      1,255           1,026 Computer for David Long
                                              GX280
                                                                          7,161      3,939           3,221
                                                                                         -               -
High       COM         COM       Peds         3 computers                 4,500      2,475           2,025 Faculty rotating replacement @ 4 years
                                                                          4,500      2,475           2,025
                                                                                         -               -
High       COM         COM       FCM          3-Dell Optiplex 280         3,900      2,145           1,755 To replace Dr Cheryl Doane, Dr Frank Komara
                                              w/17" Flat Monitor                                           and Dr. Steve Dupuis computers and each have
                                                                                                           CDRW compatibility
High       COM         COM       FCM          Dell Ultrasharp               679        374             305 For faculty Dr. M Kurtz whose current monitor
                                              2001 FP 20.1" Flat                                           constantly shuts off w/out prompting
                                              Panel LCD Color
                                              Monitor with
                                              adjustable stand
High       COM         COM       FCM          Intercooled STATA             599        329             269 To update statistical software for faculty
                                              Statistical Software                                         research and publications
                                              for Professionals-
                                              Intercooled
                                              STAATA Software
                                              Version 8


   4f94b767-96bd-4a26-a643-9e0dba849fde.xls
   COM TLE Fac. Comp.                                                       21                                                          8/6/2012 7:25 PM
                       Funding for…
Priority   Requested   MAU       Unit         Item                                                        Comments
           by MAU                                                                Required
                                                                                  Match     Requested
                                                                    Total Cost    (55%)   Funding (45%)
High       COM         COM       FCM          STAT/Transfer                149         82            67 These programs have perpetual licenses, no
                                                                                                        renewal is required.
High       COM         COM       FCM          1-Dell Laptop              1,800        990           810 A new unit to replace the current FCM
                                              Computer                                                  Department laptop to be utilized by faculty in
                                                                                                        academic presentations
High       COM         COM       FCM          1- Fujitsu Scanner         1,000        550           450 To be centrally placed in B211 for use by all
                                                                                                        faculty
High       COM         COM       FCM          Dell External CD             200        110            90 For faculty to prepare academic PowerPoint
                                              Burner                                                    presentations and other electronic resources
                                                                                                        used for teaching
High       COM         COM       FCM          1 Notebook                 2,000      1,100           900 To be utilized by Dr Joseph Vorro between his
                                              Computer                                                  two campus locations (Fee and Engineering) for
                                                                                                        research work.

High       COM         COM       FCM          1-HP 2420 Laser              550        302           247 To replace faculty printer
                                              Printer Black &
                                              White
High       COM         COM       FCM          8 Palm One                 3,192      1,596         1,596 To replace 4-year old PDA currently in use by
                                              Tungsten T5 PDAs                                          faculty
                                              at $399 ea
                                                                        14,069      7,578         6,489
High       COM         COM       OSS          M. Notman Desk             2,000      1,100           900 Update equipment
                                              Top w/Flat Screen
High       COM         COM       OSS          M. Notman                    500        275           225 PDA replacement
                                                                         2,500      1,375         1,125
High       COM         COM       PMR          Laptop                     2,200      1,210           990 Incoming Faculty
High       COM         COM       PMR          Laptop                     2,200      1,210           990 Replace one current Faculty Laptop
                                                                         4,400      2,420         1,980

High       COM         COM       Int Med      Faculty Computers -        4,200      2,310         1,890 Catherine Kerschen, DO; Ralph Otten, DO;
                                              3 ea. @ $1,400                                            Terrie Taylor, DO

                                                                         4,200      2,310         1,890

   4f94b767-96bd-4a26-a643-9e0dba849fde.xls
   COM TLE Fac. Comp.                                                      22                                                        8/6/2012 7:25 PM
                       Funding for…
Priority   Requested   MAU       Unit         Item                                                    Comments
           by MAU                                                            Required
                                                                              Match     Requested
                                                                Total Cost    (55%)   Funding (45%)
High       COM         COM       Neuro/Oph Faculty Desk top          3,000      1,650         1,350 Mounzer Kassab starts 1/1/05
                                           computer
High       COM         COM       Neuro/Oph Lap top computer          3,000      1,650         1,350 For faculty member Sunita Yedevally, D.O. who
                                                                                                    travels to and from the University from Detroit.
                                                                                                    This would allow her to create instructional
                                                                                                    material at home.
                                                                     6,000      3,300         2,700
High       COM         COM       Research OptiPlex GX280             1,206        663           542 Patenge Faculty
                                  Office  Small Mini-Tower
                                          The GX280 with flat
                                          screen monitor
High       COM         COM       Research OptiPlex GX280             1,206        663           542 Heritage Foundation Faculty
                                  Office  Small Mini-Tower
                                          The GX280 with flat
                                          screen monitor
High       COM         COM       Research HP LaserJet 1300N            525        289           236 Patenge Faculty
                                  Office  Printer -network
                                          ready
High       COM         COM       Research HP LaserJet 1300N            525        289           236 Heritage Foundation Faculty
                                  Office  Printer -network
                                          ready
                                                                     3,462      1,904         1,556
                                                                                    -             -




   4f94b767-96bd-4a26-a643-9e0dba849fde.xls
   COM TLE Fac. Comp.                                                  23                                                      8/6/2012 7:25 PM
                         Funding for…
Priority   Requested     MAU       Unit          Item                                                         Comments
           by MAU                                                                    Required
                                                                                      Match     Requested
                                                                       Total Cost     (55%)   Funding (45%)
High       COM                COM RAD            Gateway M275XL             11,250      6,188         5,062 These tablets will allow faculty to integrate
                                                                                                            PowerPoint into anatomy teaching more
                                                                                                            effectively because they allow annotation of the
                                                                                                            presentation on the fly. Those annotation can
                                                                                                            then be saved to the presentation. This makes it
                                                                                                            easier for us to refer back to our presentation
                                                                                                            when students come to us with questions. It will
                                                                                                            eliminate, or at least minimize, the need for the
                                                                                                            use of transparencies. This model has enough
                                                                                                            functionality to double as a laptop for everyday
                                                                                                            usage. The cost is about $2350/computer
                                                                                                            including a 3 year service plan & case & there
                                                                                                            are 5 anatomy faculty that feel these would
                                                                                                            prove very useful.




                                                                            11,250      6,188         5,062


                                                 TOTALS                    57,542     31,489        26,048



No funding requested for the following items due to existing, unspent TLE Faculty
Computing Funds

            COM                      Carcino     OptiPlex GX280              1,206        663           542
                                                 Small Mini-Tower
                                                 The GX280 with 17"
                                                 CTR flat screen
                                                 monitor                                                      McCormick- Faculty



   4f94b767-96bd-4a26-a643-9e0dba849fde.xls
   COM TLE Fac. Comp.                                                          24                                                       8/6/2012 7:25 PM
                       Funding for…
Priority   Requested   MAU       Unit         Item                                                        Comments
           by MAU                                                                Required
                                                                                  Match     Requested
                                                                    Total Cost    (55%)   Funding (45%)
           COM                   Carcino       OptiPlex GX280            1,206        663           542
                                              Small Mini-Tower
                                              The GX280 with
                                              17" CTRflat screen
                                              monitor                                                     Maher - Faculty
           COM                   IIH           HP Laser Jet                500        275           225
                                              Printer 3030                                                Printer for Thomas Voice & David Long
           COM                   IIH                                       499        274           224
                                               HP Laser Jet Color
                                              Printer 2550L                                             Printer for Michael Kron
           COM                   Int Med       Printer, HP Laser         1,600        880           720 For networking with faculty offices, B305 &
                                              Jet, 2 trays                                              B315 West Fee
           COM                   Int Med                                 7,000      3,850         3,150
                                            Faculty Computers
                                           - 5 ea. @ $1,400                                             New faculty members - to be determined,
           COM                              Faculty Desk top             3,000      1,650         1,350 Update desktop computer for Sunita Yedevally,
                                 Neuro/Oph computer                                                     D.O.
           COM                                                           3,000      1,650         1,350 Update desktop computer for Sue Wehner,
                                 Neuro/Oph Lap top computer                                             R.N.
           COM                   OMM        Two desktop                  2,800      1,540         1,260
                                           computers                                                    Computers for residency program
           COM                   OSS        Dr. Mysliwiec - Dell         2,000      1,100           900
                                           Projector                                                    For Residency Work
           COM                   OSS        Dr. Mysliwiec -              2,500      1,375         1,125
                                           Micron Desk Top                                              Has not requested updated equipment for 8 -
                                           w/Flat Screen                                                10 years
           COM                   OSS        Dr. Beckmeyer -              2,500      1,375         1,125
                                           Micron Desk Top
                                           w/Flat Screen                                                Update equipment
           COM                   OSS        D. Bartkowski                2,500      1,375         1,125 Update equipment
           COM                   Peds       3 printers                   1,500        825           675 Faculty rotating replacement @ 4 years
           COM                   PMR                                     1,750        963           787
                                            Desktop computer                                            Incoming Faculty
           COM                   PMR                                     1,750        963           787
                                            Desktop computer                                            Incoming Faculty
           COM                   PMR        Desktop computer             1,750        963           787 replace one current Faculty computer
   4f94b767-96bd-4a26-a643-9e0dba849fde.xls
   COM TLE Fac. Comp.                                                      25                                                      8/6/2012 7:25 PM
                       Funding for…
Priority   Requested   MAU       Unit         Item                                         Comments
           by MAU                                                 Required
                                                                   Match     Requested
                                                     Total Cost    (55%)   Funding (45%)
                                                         37,061     20,384        16,674




   4f94b767-96bd-4a26-a643-9e0dba849fde.xls
   COM TLE Fac. Comp.                                       26                                        8/6/2012 7:25 PM
2005-2006 APP&R
Faculty Computing TLE Requests
College of Nursing

                       Funding for…
Priority   Requested   MAU       Unit         Item                                                        Comments
           by MAU                                                          Required
                                                                   Total    Match        Requested
                                                                   Cost     (55%)      Funding (45%)
           CON         33616     Faculty      15 - Desktop          19,500    10,725             8,775 Triennial replacement of
                                 Computing    computers                                                faculty computers
                                              5 - Desktop             750       413                338 Triennial replacement of
                                              printers                                                 faculty printers
                                                                   22,500    12,375             10,125 Computers for new faculty
                                                                                                       positions associated with the
                                                                                                       new Second-degree Nursing
                                                                                                       Accelerated Program and
                                              15 - Desktop or                                          additional BSN (traditional
                                              laptop computers                                         prog.) class
                                                                    2,250      1,238             1,013 Printers for new faculty
                                                                                                       positions associated with the
                                                                                                       new Second-degree Nursing
                                                                                                       Accelerated Program and
                                              15 - Desktop                                             additional BSN (traditional
                                              printers                                                 prog.) class
                                              15 - Site licenses      780       429                351
                                              for Windows
                                              Office
                                              Professional
                                              5 - Software:         3,750      2,063              1,688
                                              Endnotes                                                    P. Lambert request
                                              2 - Software:           400       220                 180
                                              Dreamweaver                                                 P. Lambert request
                                              2 - Software:           350       193                 158
                                              Photoshop                                                   P. Lambert request
                                              15 - Citrix           3,330      1,832              1,499
                                              Licenses                                                    P. Lambert request
                                              3 - Dell Laptops      4,800      2,640              2,160
                                              Inspiron 8600                                               P. Lambert request
                                                                   58,410    32,126              26,285
   4f94b767-96bd-4a26-a643-9e0dba849fde.xls
   CON TLE Fac. Comp.                                                   27                                                       8/6/2012 7:25 PM

				
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