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INFORMATION TECHNOLOGY OPERATIONAL PLAN
PROJECT REQUEST SUMMARY
07/16/2003
Page 9
Report ID: IT - 24
College Of DuPage
Information Technology
(FY: 2003, Priority: ALL; Funding: All Funding Specified; VP Area: ALL)
TIME FRAME
ADMINISTRATIVE AFFAIRS
IT PLAN NO
TITLE
PRIORITY
AMOUNT
HOURS
PROJECT NO
FUNDING
HUMAN RESOURCES - TEACHING AND LEARNING CENTER
MM
$5,300.00
200.00
PT Faculty orientation CD-rom
H
111.807
OPERATING
$5,300.00
200.00
HUMAN RESOURCES TOTAL
$18,100.00
440.00
PUBLIC SAFETY
VT
$0.00
0.00
Inter-Campus Public Address system - Part of East Campus Safety H 11
Upgrade
16.50
GRANT
ET
IN PROGRESS
$50,000.00
50.00
Institutional photo identification -CI Team Report
M 22
16.49
MIIF
$50,000.00
50.00
PUBLIC SAFETY TOTAL
$50,000.00
50.00
ADMINISTRATIVE AFFAIRS TOTAL
$127,500.00
3,332.00
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