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INFORMATION TECHNOLOGY OPERATIONAL PLAN
PROJECT REQUEST SUMMARY
07/16/2003
Page 5
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
LIBERAL ARTS - ART
OT
COMPLETED
$45,000.00
18.00
Replacement of computers in Computer Art Lab (AC160)
H 3
39.753
IT FUNDING
$309,278.00
126.50
LIBERAL ARTS - ENGLISH
ET
COMPLETED
$4,456.00
3.00
Two Laptop Computers (C. Picard's list)
H
35.886
DEPARTMENT CAPITAL
OT0191
COMPLETED
$33,183.00
27.00
Replacement of 27 computers in SRC 3607
H 2
35.765
IT FUNDING
OT0190
COMPLETED
$33,183.00
27.00
Replacement of 27 computers in SRC 3615
H 3
35.766
IT FUNDING
$70,822.00
57.00
LIBERAL ARTS - GRAPHIC ARTS TECHNOLOGY
OT
CANCELLED
$5,500.00
0.50
Portable Projector (C. Picards List)
H
69.889
ADVANCED TECH
OT
COMPLETED
$73,500.00
21.00
Replacement of 21 computers in M106
H
69.758
IT FUNDING
OT
COMPLETED
$36,000.00
12.00
Mac Computers - 16 (C. Picard's list) - now 21
H 6
69.890
ADVANCED TECH
OT
CANCELLED
$7,500.00
0.00
MacIntosh Rip Station for scitex and rainbow. (C. Picard's list)
M 3
69.205
ADVANCED TECH
$122,500.00
33.50
LIBERAL ARTS - LANGUAGES
OT
ANALYSIS
$50,000.00
40.00
Computer classroom management system
H
62.181
CARRYOVER
OT0210
COMPLETED
$21,000.00
16.00
Technology Enhanced Classroom
H
62.576
IT FUNDING
$71,000.00
56.00
LIBERAL ARTS - MULTIMEDIA ARTS
ET
COMPLETED
$36,000.00
12.00
Multi Media Arts workstations - 12 (C. Picard's list)
H 7
70.891
ADVANCED TECH
$36,000.00
12.00
LIBERAL ARTS - MUSIC
ET
COMPLETED
$40,971.00
46.50
Infrastructure for new Lab in MAC addition
H 1
52.895
CONSTRUCTION FUND
$40,971.00
46.50
LIBERAL ARTS - PHOTOGRAPHY
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