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INFORMATION TECHNOLOGY OPERATIONAL PLAN
PROJECT REQUEST SUMMARY
07/16/2003
Page 1
Report ID: IT - 24
College Of DuPage
Information Technology
(FY: 2003, Priority: ALL; Funding: All Funding Specified; VP Area: ALL)
TIME FRAME
ACADEMIC AFFAIRS
IT PLAN NO
TITLE
PRIORITY
AMOUNT
HOURS
PROJECT NO
FUNDING
- CONTINUING EDUCATION
ET
CANCELLED
$15,000.00
0.00
Technology bunker for OCC155a/b
M
46.486
NON-CREDIT
$15,000.00
0.00
TOTAL
$15,000.00
0.00
ALTERNATIVE LEARNING
ET
COMPLETED
$1,089.00
1.00
Purchase Workstation for Accutrak (C. Picard's list)
H
27.552
DEPARTMENT CAPITAL
$1,089.00
1.00
ALTERNATIVE LEARNING - ACADEMIC SUPPORT CENTER/PEER TUTORING
OT
COMPLETED
$1,089.00
1.00
Additional Computer for Academic Support Center (C. Picard's list)H
92.881
DEPARTMENT CAPITAL
OT
COMPLETED
$3,358.00
3.00
Additional computers for Online Tutoring (C. Picard's list)
H
92.554
DEPARTMENT CAPITAL
$4,447.00
4.00
ALTERNATIVE LEARNING - ASSESSMENT & TESTING
ET
DEFERRED
$17,206.00
14.00
Replacement of testing lab computers at Naperville (7) and
Westmont (7).Project on hold.
H
24.772
IT FUNDING
ET
COMPLETED
$11,166.00
3.00
Scantron scoring units for Windows PAR (C. Picard's list)
H
24.799
DEPARTMENT CAPITAL
OT
COMPLETED
$11,166.00
6.00
Scantron Scoring Units for Windows PAR
H
24.804
IT FUNDING
$39,538.00
23.00
ALTERNATIVE LEARNING - CENTERS FOR INDEPENDENT LEARNING
AD
SPRING
$2,000.00
5.00
CILS Enhancements moved from FY03
H
90.798
IT FUNDING
ET
IN PROGRESS
$77,013.00
44.00
Computer Classroom CIL - Lombard (C. Picard's list funded at
$40,000)
H
90.802
ADVANCED TECH
ET
COMPLETED
$8,603.00
7.00
Replacement of 7 computers at Lombard CIL
H
90.548
IT FUNDING
$87,616.00
56.00
ALTERNATIVE LEARNING TOTAL
$132,690.00
84.00
BUSINESS & PROFESSIONAL INSTITUTE
VT
CANCELLED
$10,000.00
0.00
Corporate Training Chat - BPI Corporate Training
H
48.477
COST RECOVERY
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