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INFORMATION TECHNOLOGY OPERATIONAL PLAN
PROJECT REQUEST SUMMARY
07/16/2003
Page 2
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
BUSINESS & PROFESSIONAL INSTITUTE
OT
COMPLETED
$6,634.00
5.00
SLEA Laptops and desktops
H
48.884
COST RECOVERY
$16,634.00
5.00
BUSINESS & PROFESSIONAL INSTITUTE TOTAL
$16,634.00
5.00
BUSINESS & TECHNOLOGY - ACCOUNTING
OT0210
COMPLETED
$21,000.00
16.00
High Tech Classrooms - IC2005
L
41.188
IT FUNDING
$21,000.00
16.00
BUSINESS & TECHNOLOGY - ARCHITECTURAL TECHNOLOGY
OT
COMPLETED
$9,414.00
6.00
Replacement of computers in Architecture Lab IC 1L (6)
H
26.756
IT FUNDING
OT
COMPLETED
$7,600.00
1.00
Visualizer and Projector for ARCH Lab (C. Picard's list)
H 5
26.888
ADVANCED TECH
$17,014.00
7.00
BUSINESS & TECHNOLOGY - AUTO SERVICE TECH
NS
ANALYSIS
$4,500.00
5.00
Additional Network access ports
H
103.597
CARRYOVER
$4,500.00
5.00
BUSINESS & TECHNOLOGY - BUSINESS
OT
COMPLETED
$10,000.00
2.00
Replacement of Projector in Business Simulation Lab (SCC 131)
H
31.750
IT FUNDING
OT0196
COMPLETED
$19,664.00
16.00
Business Simulation Lab Seaton 131 (16 PC's)
H 8
31.156
IT FUNDING
$29,664.00
18.00
BUSINESS & TECHNOLOGY - COMPUTER INFO. SYSTEMS
OT
COMPLETED
$85,754.00
85.50
New Server-side Programming Classroom (See 23.875) -
Remodeling Project Ciosts built into referenced project
H
23.563
CONSTRUCTION FUND
OT
COMPLETED
$7,500.00
40.00
Temporary move of equipment from IC1106 to SCC135
H
23.874
CONSTRUCTION FUND
OT0192
COMPLETED
$48,691.00
29.00
Computer Hardware Replacement in IC1111(Room will change
with remodeling)
H 1
23.140
IT FUNDING
OT0192
COMPLETED
$35,580.00
20.00
Computer Hardware Replacement in IC 1106 ( Room will change
with remodeling)
H 2
23.141
IT FUNDING
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