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INFORMATION TECHNOLOGY OPERATIONAL PLAN
PROJECT REQUEST SUMMARY
07/16/2003
Page 4
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
COMMUNITY AFFAIRS - ACADEMIC SERVICES & REGIONAL CENTERS
OT0210
COMPLETED
$21,000.00
16.00
Westmont Center - Additional Tech Classroom (C. Picard's list)
H
49.885
ADVANCED TECH
MM
SPRING
$0.00
300.00
Videostreaming for Academic Services Areas
M
49.920
IT FUNDING
$31,150.00
323.00
COMMUNITY AFFAIRS - ESL/ABE/ASE
ET
SPRING
$15,000.00
10.00
ELLIS Software (C. Picard's list)
H 2
56.883
ADVANCED TECH
ET
SPRING
$8,500.00
10.00
Skills Bank Software (C. Picard's list)
H 3
56.882
ADVANCED TECH
$23,500.00
20.00
COMMUNITY AFFAIRS TOTAL
$66,750.00
345.50
HEALTH, SOCIAL & BEHAVIOR SCIENCES - DENTAL HYGIENE
ET
COMPLETED
$129,728.00
93.00
Developing Dental Hygiene Program
H 2
83.442
CONSTRUCTION FUND
$129,728.00
93.00
HEALTH, SOCIAL & BEHAVIOR SCIENCES - PSYCHOLOGY
ET
$4,302.00
1.00
Computer and SPSS Lab pack (C. Picard's list)
H 5
99.887
ADVANCED TECH
$4,302.00
1.00
HEALTH, SOCIAL & BEHAVIOR SCIENCES - SOCIAL & BEHAVIORAL SCIENCES
OT0210
COMPLETED
$21,000.00
16.00
One Technology Enhanced Classrooms - One approved
M
112.876
IT FUNDING
$21,000.00
16.00
HEALTH, SOCIAL & BEHAVIOR SCIENCES TOTAL
$155,030.00
110.00
LIBERAL ARTS - ADVERTISING DESIGN & ILLUSTRATION
OT
COMPLETED
$94,500.00
27.00
Replacement of 27 computers in SRC 3624
H
79.764
IT FUNDING
$94,500.00
27.00
LIBERAL ARTS - ART
ET
COMPLETED
$264,278.00
108.50
Infrastruture and computers for new MAC addition Labs
H
39.896
CONSTRUCTION FUND
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