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INFORMATION TECHNOLOGY OPERATIONAL PLAN
PROJECT REQUEST SUMMARY
07/16/2003
Page 6
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 - PHOTOGRAPHY
OT
COMPLETED
$63,000.00
18.00
Replacement of 18 Macintosh computers in AC161
H
25.760
IT FUNDING
$63,000.00
18.00
LIBERAL ARTS - THEATER
ET
COMPLETED
$24,910.00
12.50
Infrastruture for new MAC Addition Administrative area
H 1
98.899
CONSTRUCTION FUND
OT
COMPLETED
$12,000.00
2.00
Wide Format Network Color Printer (C. Picards list)
H 6
98.902
DEPARTMENT CAPITAL
$36,910.00
14.50
LIBERAL ARTS TOTAL
$844,981.00
391.00
LIBRARY
ET
COMPLETED
$20,000.00
10.00
Database licensing funding. Funded at 20,000. Requested 50,000
H
19.632
IT FUNDING
OT
COMPLETED
$58,710.00
76.00
Expansion of Library Circulation/Distribution - Wireless Laptops
SRC3017 (C. Picard's list)
H
19.80
DEPARTMENT CAPITAL
OT
COMPLETED
$2,100.00
0.50
Replacement of 1 Document Camera for AV Distribution
H
19.784
IT FUNDING
OT
COMPLETED
$15,164.00
18.00
Replacement of 11 computers at Reference Desk and Instructor
workstations (supercedes 19.629)
H
19.762
IT FUNDING
OT
COMPLETED
$5,012.00
8.00
Replacement of 3 Priority special needs computers
H
19.763
IT FUNDING
OT
$16,400.00
5.00
Replacement of 4 Queue printers for Public Areas
(Blue/Orange/Red/Green) and one color laser
H
19.636
IT FUNDING
OT
COMPLETED
$600.00
42.50
Replacement of 41(cascade) computers in Red Queue and 2
scanners
H
19.761
IT FUNDING
OT
COMPLETED
$13,368.00
9.00
Replacement of 6 laptops for AV Distribution
H
19.783
IT FUNDING
OT
COMPLETED
$20,131.00
29.00
Replacement Patron Computers identified as the Orange Queue
H
19.655
IT FUNDING
OT
CANCELLED
$2,800.00
1.00
Acquisitions and Serials—Equipment Expansion in Tech. Services M
(C. Picard's list)
19.627
DEPARTMENT CAPITAL
OT0195
IN PROGRESS
$33,000.00
3.00
Library Circulation/Distribution—Portable Projectors—6
REPLACEMENTS
M
19.631
IT FUNDING
$187,285.00
202.00
LIBRARY TOTAL
$187,285.00
202.00
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