Allocations & Spending

2020-2021

Cycle 2

 Proposal 
  Budget Allocation   
  Total Spent  

ARC CPR

$7,974.00 $0.00

Campus Wellness

$17,334.00 $0.00

Career Computers

$18,855.00 $14,885.41
Hot Spots $27,265.00 $12,969.00

Kiosk Computer

$67,200.00 $0.00
Library - Device Charging $1,7355.00

$0.00

Library - Station

$27,298.00 $26,021.04

Library - Student-Use Computer

$8,940.00 $0.00

Mill

$29,850.00 $0.00

Navigation App

$42,939.00 $--

OLL Adobe CC

$10,247.00 $0.00

TrickFire

$15,508.00 $598.50

2019-2020

Cycle 1

 Proposal 
  Budget Allocation   
  Total Spent  

ARC Laptops

$18,545.00 $16,849.29

Makerspace

$18,000.00 $14,063.50

Microwaves

$1,507.00 $0.00
Long Term - Plotter $5,139.00 $4,974.10
ORGSync (Now Presence) $25,890.00 $18,480.00

Presence

$12,980.00 $12,991.80
Presence Tech $12,980.00 $12,991.80
QSC iPads & TV $10,614.00 $0.00

Refractometer

$438.00 $437.09

Student Media

$11,399.00 $0.00

Cycle 2

 Proposal 
  Budget Allocation   
  Total Spent  

ACM

$291.00 $0.00

Diversity Center

$3,547.00 $0.00

Emergency - Laptop & Hot spot

$200,000.00 $72,332.38
HackRover $7,235.00 $0.00

Library Computer

$45,935.00 $34,616.48
Library Work Stations $7,304.00 $3,289.52

Library Zoom

$963.00 $962.50

Podcast Equipment

$1,100.00 $811.98

Student Hot Spots

$27,235.00 $25,926.83

Student Media

$10,735.00 $2,812.49

TrickFire

$5,866.00 $5,206.22

Long Term - UWB Student Engagement App

$75,000.00 Withdrawn

2018-2019

Cycle 2

 Proposal 
  Budget Allocation   
  Total Spent  

Big Shaker

$20,000.00 $4,400.00

Counseling Laptop

$4,500.00 $4,187.50

CPR Dummy

$6,170.00 $5,985.76
Library Computers $16,936.00 $12,040.51

Library Workstation

$7,670.00 $3,308.54
Makerspace $14,021.00 $7,289.70

Nest Comp

$3,960.00 $3,117.48

Open Learning Lab

$72,000.00 $67,535.72

Student Affairs Computers

$3,156.00 $2,743.68

TrickFire

$28,000.00 $15,481.35