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INFORMATION TECHNOLOGY OPERATIONAL PLAN
PROJECT REQUEST SUMMARY
07/16/2003
Page 11
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
NETWORK SERVICES
EN0816
COMPLETED
$30,000.00
80.00
AntiVirus Protection for File Servers
H
78.853
IT FUNDING
NS
SPRING
$60,000.00
300.00
Desktop Management Project
H
78.420
CARRYOVER
EN0800
COMPLETED
$0.00
250.00
Exchange 2000 Upgrade
H
78.846
IT FUNDING
EN0818
COMPLETED
$6,800.00
60.00
Ezenia Upgrade & Maintenance
H
78.857
COST RECOVERY
EN0773
COMPLETED
$94,000.00
250.00
Infrastructure equipment for MAC Addition data equipment
H
78.897
CONSTRUCTION FUND
NS
COMPLETED
$175,000.00
1,200.00
Infrastructure Upgrade/Replacements
H
78.851
IT FUNDING
EN0819
COMPLETED
$16,667.00
40.00
Network Backup Hardware
H
78.847
IT FUNDING
EN0780
COMPLETED
$30,000.00
40.00
Network Backup Software for NT
H
78.503
CARRYOVER
* also references the following Projects -EN0820
EN0855
IN PROGRESS
$30,000.00
80.00
Network Backup Software
H
78.848
IT FUNDING
EN0845
COMPLETED
$75,000.00
10.00
Novell Network Software ALA
H
78.850
IT FUNDING
EN0832
COMPLETED
$20,000.00
400.00
Novell Upgrade Staff Time
H
78.849
OPERATING
NS
SPRING
$35,000.00
100.00
Remote Dial-up System Replacement
H
78.852
IT FUNDING
EN0856
COMPLETED
$8,400.00
42.00
Replace Closet UPS's
H
78.845
IT FUNDING
NS
COMPLETED
$35,000.00
100.00
Router Replacement/Upgrade - ICBDF
H
78.854
IT FUNDING
$615,867.00
2,952.00
NETWORK SERVICES TOTAL
$615,867.00
2,952.00
OFFICE & CLASSROOM TECHNOLOGY
OT
COMPLETED
$3,750.00
3.75
Additional network port for ACC classrooms
H
81.861
IT FUNDING
NS
$5,400.00
6.00
Network cabling for IC 1033
H
81.918
NOT FUNDED
OT
IN PROGRESS
$18,435.00
15.00
New computers for additional (New) Faculty and Staff
H
81.908
DEPARTMENT CAPITAL
OT0194
COMPLETED
$10,000.00
2.00
Replacement of 1 administrative area ceiling mounted projector. H
Room CIL Conference Room
81.782
DEPARTMENT CAPITAL
OT
COMPLETED
$13,519.00
11.00
Replacement of 11 Tech Enhanced Classroom computers
H
81.776
IT FUNDING
OT
IN PROGRESS
$21,600.00
12.00
Replacement of 12 administrative area printers
H
81.781
DEPARTMENT CAPITAL
OT0194
COMPLETED
$130,000.00
26.00
Replacement of 13 ceiling mounted projectors in
SRC3607/11/12/15/20/24/28/51/63/75/79/83/87
H
81.771
IT FUNDING
OT
COMPLETED
$33,420.00
22.50
Replacement of 15 laptops for Year 2 of replacement cycle
H
81.779
DEPARTMENT CAPITAL
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