| |
| ITPG 2001 Proposal |
Priority |
| |
High |
Medium |
Low |
Don't Know |
| 1. Directory Staff |
22 |
8 |
1 |
|
| 2. Authorization Software |
20 |
8 |
2 |
1 |
| 3. Integrated Web Services Staff |
12 |
11 |
8 |
|
| 4. Portal & Middleware (hardware, software & staff) |
7 |
15 |
8 |
1 |
| 5. External Review |
6 |
8 |
17 |
|
| 6. Central Digital Archive Workgroup |
8 |
| 10 |
|
| 7. Unfunded IUC Projects |
6 |
16 |
7 |
2 |
| 8. Course Development, Management & Delivery Study/td>
| 20 |
6 |
4 |
1 |
| 9. Software Depot Staff & System (Phase I) |
21 |
9 |
0 |
1 |
| 10. Software Depot Staff, Contingency & Overhead (Phase II) |
10 |
16 |
4 |
1 |
| 11. IBW |
22 |
8 |
1 |
|
| 12. NGB |
18 |
11 |
2 |
|
| 13. WAN |
22 |
7 |
2 |
|
| 14. Open Access System Administration & Netstations (staff) |
5 |
15 |
11 |
|
| 15. Open Access Phelps/Kerr (staff) |
3 |
14 |
14 |
|
| 16. Open Access Embarcadero Hall (staff) |
2 |
8 |
21 |
|
| 17. Open Access Library - 24 hrs (staff) |
7 |
15 |
9 |
|
| 18. Wireless RF Survey |
11 |
9 |
11 |
|
| 19. Wireless Prototype |
4 |
13 |
14 |
|
| 20. Laptops for Department Checkout |
1 |
5 |
25 |
|
| ITPG 2001 Proposal |
Estimated Costs |
| |
1-Time Yr 1 |
1-Time Yr 2 |
Ongoing |
| 1. Directory Staff |
|
| 61,000 |
| 2. Authorization Software |
80,000 |
|
12,000 |
| 3. Integrated Web Services Staff |
|
|
85,000 |
| 4. Portal & Middleware (hardware, software & staff) |
|
710,000 |
100,000 |
| 5. External Review |
60,000 |
|
|
| 6. Central Digital Archive Workgroup |
7,500 |
|
|
| 7. Unfunded IUC Projects |
2,000,000 |
|
|
| 8. Course Development, Management & Delivery Study/td>
| |
|
|
| 9. Software Depot Staff & System (Phase I) |
|
|
50,000 |
| 10. Software Depot Staff, Contingency & Overhead (Phase II) |
|
|
55,000 |
| 11. IBW |
1,438,957 |
|
* |
| 12. NGB |
|
390,057 |
* |
| 13. WAN |
|
732,817 |
* |
| 14. Open Access System Administration & Netstations (staff) |
|
|
75,000 |
| 15. Open Access Phelps/Kerr (staff) |
|
|
25,000 |
| 16. Open Access Embarcadero Hall (staff) |
|
|
25,000 |
| 17. Open Access Library - 24 hrs (staff) |
|
|
25,000 |
| 18. Wireless RF Survey |
29,600 |
|
|
| 19. Wireless Prototype |
29,600 |
|
|
| 20. Laptops for Department Checkout |
50,000 |
|
|
Back to 12/13/01 Minutes
|
