 |
 |
 |
 |
|
 |
 |
INFORMATION TECHNOLOGY OPERATIONAL PLAN
PROJECT REQUEST SUMMARY
07/16/2003
Page 3
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 & TECHNOLOGY - COMPUTER INFO. SYSTEMS
OT0192
COMPLETED
$57,728.00
32.00
Computer Hardware Replacement in IC1108 (Room will change
with Remodeling)
H 3
23.139
IT FUNDING
OT0189
COMPLETED
$44,244.00
36.00
Replacement of computers in SCC 101
H 4
23.751
IT FUNDING
OT
COMPLETED
$11,200.00
4.00
Replacement of classroom laser printers in SCC 101/103/105/107
H 5
23.752
IT FUNDING
OT
COMPLETED
$250,000.00
120.00
Networking Technology Lab Classrooms - Remodeling
M
23.875
CONSTRUCTION FUND
$540,697.00
366.50
BUSINESS & TECHNOLOGY - HEATING/AIR CONDITIONING
OT
COMPLETED
$14,748.00
12.00
Replacement of 12 computers in IC1A (HVAC)
H
102.759
IT FUNDING
OT0207
COMPLETED
$11,000.00
1.00
Classroom Computer projection systems (C. Picard's list)
L
102.593
ADVANCED TECH
$25,748.00
13.00
BUSINESS & TECHNOLOGY - OFFICE TECHNOLOGY INFORMATION
OT0198
COMPLETED
$31,954.00
26.00
Replacement of 26 computers in SCC137
H 6
37.180
IT FUNDING
OT0194
COMPLETED
$30,000.00
6.00
Replacement of ceiling mounted projectors in SCC 133/137/139
H 7
37.770
IT FUNDING
OT
COMPLETED
$15,600.00
3.00
Replacement of color printers in SCC 102/135/139
H 11
37.769
IT FUNDING
$77,554.00
35.00
BUSINESS & TECHNOLOGY - TRAVEL AND TOURISM
OT0194
COMPLETED
$10,000.00
2.00
Ceiling Mounted Projector for IC 1J (request by IT)
H 10
20.786
IT FUNDING
$10,000.00
2.00
BUSINESS & TECHNOLOGY TOTAL
$726,177.00
462.50
COMMUNITY AFFAIRS
OT0210
COMPLETED
$12,100.00
2.50
Projection System for Addison 103
H
45.239
IT FUNDING
$12,100.00
2.50
COMMUNITY AFFAIRS - ACADEMIC SERVICES & REGIONAL CENTERS
ET
SPRING
$6,650.00
5.25
New Wiring Part-time Faculty Center.
H
49.230
CARRYOVER
ET
SPRING
$3,500.00
1.75
Rewiring in Part-Time Faculty Center.
H
49.256
CARRYOVER
 |