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INFORMATION TECHNOLOGY OPERATIONAL PLAN
PROJECT REQUEST SUMMARY
07/16/2003
Page 7
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
NATURAL SCIENCES
OT
COMPLETED
$30,725.00
25.00
Cyclic Replacement of computers for Cisco lab (25)
H
86.757
IT FUNDING
$30,725.00
25.00
NATURAL SCIENCES - CHEMISTRY
ET
ANALYSIS
$3,229.00
2.25
Chemistry Faculty Workroom
H
65.498
IT FUNDING
ET
COMPLETED
$5,000.00
5.00
Software upgrade for 3GC's (C. Picard's list)
H
65.904
ADVANCED TECH
OT
COMPLETED
$12,290.00
10.00
Replacement of computers in Labs IC3P/3Q
H 2
65.754
IT FUNDING
OT
COMPLETED
$3,000.00
1.00
Digital Visualizer for IC2061 (C. Picard's List)
H 5
65.903
ADVANCED TECH
$23,519.00
18.25
NATURAL SCIENCES - EARTH SCIENCE
ET
SPRING
$9,832.00
8.00
Computers for Astronomy (C. Picard's list)
H 3
66.905
ADVANCED TECH
ET
SPRING
$1,000.00
10.00
Misc. Software Programs (C. Picard's List)
H 4
66.906
ADVANCED TECH
$10,832.00
18.00
NATURAL SCIENCES - MATHEMATICS
OT
COMPLETED
$9,832.00
8.00
Replacement of computers in Math Assistance Center
H 1
53.755
IT FUNDING
$9,832.00
8.00
NATURAL SCIENCES TOTAL
$74,908.00
69.25
ACADEMIC AFFAIRS TOTAL
$2,219,455.00
1,669.25
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