 |
 |
 |
 |
|
 |
 |
INFORMATION TECHNOLOGY OPERATIONAL PLAN
PROJECT REQUEST SUMMARY
07/16/2003
Page 10
Report ID: IT - 24
College Of DuPage
Information Technology
(FY: 2003, Priority: ALL; Funding: All Funding Specified; VP Area: ALL)
TIME FRAME
INFORMATION TECHNOLOGY
IT PLAN NO
TITLE
PRIORITY
AMOUNT
HOURS
PROJECT NO
FUNDING
ADMINISTRATIVE SYSTEMS
WT
$25,000.00
200.00
Additional Vignette Modules
H
57.844
IT FUNDING
WT
$30,870.00
500.00
Continued Vignette Implementation
H
57.841
CARRYOVER
AD1589
COMPLETED
$25,000.00
100.00
Convert IT Plan to SQL DB - Contract Programming
H
57.843
OPERATING
AD1546
COMPLETED
$59,500.00
710.00
Replace Campus Scheduling System
H
57.785
IT FUNDING
AD
FALL
$15,000.00
0.00
SkillScape Hosting for Career Placement and Planning
H
57.907
MIIF
AD1546
COMPLETED
$20,000.00
500.00
Supplemental funds - Campus Scheduling Replacement (see
57.785)
H
57.842
CARRYOVER
AD
SPRING
$88,200.00
200.00
Enhance Online Quarterly System
H 4
57.330
CARRYOVER
AD
SPRING
$12,600.00
250.00
Migrate batch update programs to IVR technology
H 5
57.557
CARRYOVER
$276,170.00
2,460.00
ADMINISTRATIVE SYSTEMS TOTAL
$276,170.00
2,460.00
MULTIMEDIA SERVICES
MM0187
COMPLETED
$30,000.00
30.00
Replace AV Router (MS1)
H
60.789
IT FUNDING
* also references the following Projects -MM0196
MM0184
IN PROGRESS
$10,000.00
32.00
Replace Audio Recorders/Players (MS17)
H
60.796
IT FUNDING
MM0186
COMPLETED
$30,000.00
37.00
Replace AVID Editing Video System (MS5)
H
60.792
IT FUNDING
MM0200
COMPLETED
$30,000.00
55.00
Replace Field Production Package (MS15)
H
60.795
IT FUNDING
MM
ANALYSIS
$4,000.00
0.00
Replace Satellite Systems (MS9)
H
60.793
IT FUNDING
MM0210
COMPLETED
$18,000.00
0.00
Stream Factory (MS24)
H
60.925
IT FUNDING
MM0187
COMPLETED
$20,000.00
30.00
Replace GVG router (MS1)
H 3
60.511
CARRYOVER
MM0188
IN PROGRESS
$20,000.00
36.00
Replace Audio Duplication (MS20)
H 4
60.344
CARRYOVER
MM0195
COMPLETED
$40,000.00
80.00
Replace video editing and source recorders/players (MS4)
H 7
60.534
CARRYOVER
MM
ANALYSIS
$20,000.00
0.00
Replace 5-Meter Satellite System (MS22)
M
60.794
IT FUNDING
MM0185
COMPLETED
$8,160.00
60.00
Replace Video Monitor (MS23)
M 9
60.512
IT FUNDING
$230,160.00
360.00
MULTIMEDIA SERVICES TOTAL
$230,160.00
360.00
 |