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University Technology Fee Advisory Board FY 15-16 Status and Updates April 13th, 2015

Colorado State University Libraries. University Technology Fee Advisory Board FY 15-16 Status and Updates April 13th, 2015. Colorado State University Libraries. Presentation Overview Budget Update Current Inventory Computing in the Library: Use Statistics Technology Updates

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University Technology Fee Advisory Board FY 15-16 Status and Updates April 13th, 2015

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  1. Colorado State University Libraries University Technology Fee Advisory Board FY 15-16 Status and Updates April 13th, 2015

  2. Colorado State University Libraries • Presentation Overview • Budget Update • Current Inventory • Computing in the Library: Use Statistics • Technology Updates • Proposed Expenditure for Next Year • FY 17-18 & FY 18-19 Projections

  3. Colorado State University Libraries Budget Update

  4. Colorado State University Libraries Current Morgan Inventory

  5. Colorado State University Libraries

  6. Video Production/Editing Rooms Trending Reservation Totals 2012 August - December: 171reservations 217total hours 2013 August - December: 218 reservations 446 total hours 2014 August - December: 384reservations 800total hours 2015 (to date) January – March: 192 reservations 470 total hours

  7. Colorado State University Libraries Desktop and Laptop Use Comparison April 9, 2015

  8. Colorado State University Libraries Checkout Technology Statistics

  9. Colorado State University Libraries (10 partially funded by UTFAB) • iPad 2 - One Week Checkout Service

  10. Colorado State University Libraries (10 partially funded by UTFAB) • iPad 2 - One Week Checkout Service

  11. Colorado State University Libraries Chrome Book Checkouts Funded by the Library

  12. Colorado State University Libraries Chrome Book Checkouts Funded by the Library

  13. Colorado State University Libraries HP PCs Checkouts

  14. Colorado State University Libraries MacBook Checkouts

  15. Colorado State University Libraries Technology Update

  16. Colorado State University Libraries WiFi Update UTFAB funded upgrades & Library purchased switches Second Semester since converted to CSU-EID and CSU-GUEST Modified HP Checkout Laptop configurations Periodic Walkthroughs & Adjust as necessary Feedback?

  17. Colorado State University Libraries 3D Scanner/Printer Station

  18. Colorado State University Libraries Adding 2ndTouch Screen Scanner & Release Station Near Entrance, 1st Floor • ScannxTouch Screen Scanner • Paper Cut Release Station & Printer

  19. Colorado State University Libraries

  20. Colorado State University Libraries Budget Request for Next Year

  21. Proposed Expenditure for Next Year

  22. Colorado State University Libraries FY 17-18 & FY 18-19 Projections

  23. Expenditure Projections

  24. Colorado State University Libraries Questions

  25. Colorado State University Libraries Thank you

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