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INFORMATION TECHNOLOGY OPERATIONAL PLAN
PROJECT REQUEST SUMMARY
07/16/2003
Page 13
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
RADIO STATION
MR
$2,000.00
0.00
Replacement DAT R/P systems
H
76.615
COST RECOVERY
MR
$3,000.00
0.00
Replacement Digital Workstation
H
76.619
COST RECOVERY
MR
$6,000.00
0.00
Replacement Hard disk player systems
H
76.653
COST RECOVERY
MR
$4,000.00
0.00
Replacement Harddisk R/P systems
H
76.618
COST RECOVERY
MR
$2,000.00
0.00
Replacement of MiniDisk R/P systems
H
76.614
COST RECOVERY
MR
$7,500.00
0.00
Replacement Telephone interfaces
H
76.617
COST RECOVERY
$28,500.00
0.00
RADIO STATION TOTAL
$28,500.00
0.00
SYSTEMS & OPERATIONS
SO0079
COMPLETED
$69,500.00
210.00
Distribute Reports Electronically
H
59.900
COST RECOVERY
SO0065
COMPLETED
$75,000.00
120.00
Mainframe DASD
H
59.787
IT FUNDING
SO
$50,000.00
120.00
Mainframe Tape Drives
H
59.788
IT FUNDING
SO0066
COMPLETED
$0.00
200.00
VSE Upgrade
H
59.915
CARRYOVER
$194,500.00
650.00
SYSTEMS & OPERATIONS TOTAL
$194,500.00
650.00
VOICE TELECOMMUNICATIONS SERVICES
VT0055
IN PROGRESS
$10,000.00
50.00
OTM Manager Traffic Module
H
84.537
IT FUNDING
VT0056
COMPLETED
$5,000.00
20.00
PBX Upgrade
H
84.539
IT FUNDING
VT
COMPLETED
$21,175.00
0.00
Phone Instruments for new MAC addition
H
84.898
CONSTRUCTION FUND
VT
SPRING
$212,500.00
400.00
Voice Mail System
H
84.535
IT FUNDING
$248,675.00
470.00
VOICE TELECOMMUNICATIONS SERVICES TOTAL
$248,675.00
470.00
INFORMATION TECHNOLOGY TOTAL
$2,755,795.00
7,931.75
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