 |
 |
 |
 |
|
 |
 |
INFORMATION TECHNOLOGY OPERATIONAL PLAN
PROJECT REQUEST SUMMARY
07/16/2003
Page 12
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
OFFICE & CLASSROOM TECHNOLOGY
OT
IN PROGRESS
$5,600.00
2.00
Replacement of 2 printers in ACC open lab
H
81.768
IT FUNDING
OT
COMPLETED
$77,000.00
22.00
Replacement of 22 Macintosh Computers in ACC open lab.
H
81.767
IT FUNDING
OT0200
COMPLETED
$30,725.00
25.00
Replacement of 25 computers in Naperville room 8.
H
81.774
IT FUNDING
OT
COMPLETED
$108,500.00
31.00
Replacement of 31 administrative Macintosh computers (all
locations)
H
81.780
DEPARTMENT CAPITAL
OT0201
COMPLETED
$38,099.00
31.00
Replacement of 31 computers in Naperville room 9
H
81.775
IT FUNDING
OT0199
COMPLETED
$44,244.00
36.00
Replacement of 36 computers in Naperville room 2
H
81.773
IT FUNDING
OT
IN PROGRESS
$11,061.00
9.00
Replacement of 9 non-tech room classroom computers
H
81.777
IT FUNDING
OT
COMPLETED
$196,640.00
160.00
Replacement of Year 2 Administrative computers
H
81.778
DEPARTMENT CAPITAL
OT
COMPLETED
$11,250.00
7.50
VCRs for ACC classroom
H
81.862
IT FUNDING
NS
DEFERRED
$3,000.00
3.00
Wiring for laptop connectivity in ACC Open Lab
H
81.859
IT FUNDING
$762,243.00
424.75
OFFICE & CLASSROOM TECHNOLOGY TOTAL
$762,243.00
424.75
PLANNING & EMERGING TECHNOLOGY
ET
COMPLETED
$164,040.00
260.00
Faculty Office Computer replacements
H
58.867
IT FUNDING
ET
ONGOING
$5,000.00
10.00
FTAC Development Mini grant funding
H
58.870
IT FUNDING
ET
ONGOING
$15,000.00
90.00
FTAC Hardware Mini-Grants
H
58.868
IT FUNDING
ET
ONGOING
$25,000.00
90.00
FTAC Software mini grant funding
H
58.869
IT FUNDING
ET
COMPLETED
$30,000.00
60.00
LCD Monitors for Evaluative Purposes
H
58.911
IT FUNDING
ET
COMPLETED
$106,065.00
15.00
Microsoft Campus Agreement 3.0 Software Licenses
H
58.866
IT FUNDING
ET
ONGOING
$15,075.00
80.00
Misc. Software Licenses
H
58.871
IT FUNDING
ET
ANALYSIS
$39,500.00
10.00
Survey Management System
M
58.667
CARRYOVER
$399,680.00
615.00
PLANNING & EMERGING TECHNOLOGY TOTAL
$399,680.00
615.00
RADIO STATION
MR
$4,000.00
0.00
Replacement Compact Disk Systems
H
76.616
COST RECOVERY
 |