Ensure IT availability to assist in required/needed projects.



Initiative TitleEnsure IT availability to assist in required/needed projects.
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, Rationale

IT is a critical part of the College and we rely heavily on their department for our day to day operations.  Work orders are required for any and all requests, but many projects take longer than expected to complete.  Technology continues to evolve and we need to be able to accommodate our students, parents, and community in order to remain a sought after higher education institution.

Consequences of this initiative not being funded

Processes to increase efficiency are not realized. 

Department GoalsIncrease dedicated IT support time to ensure goals are realized.
Programs
Locations
Estimated Completion Date
Will this initiative span multiple budget years?Yes
ImportanceHigh
Funding SourceRequest for Prioritization
Created12/01/2017 2:50 pm
Updated01/09/2018 1:13 pm

Institutional Goals

Goal How will the initiative support this institutional goal?
By having immediate IT attention we can attend to the college's goal and students needs asap.
By having immediate IT attention we can attend to the college's goal and students needs asap.
By having immediate IT attention we can attend to the college's goal and students needs asap.
By having immediate IT attention we can attend to the college's goal and students needs asap.

Action Steps

Action Step Responsible Party Order
Provide dedicated IT staff member to assist in projects and/or needs of Student Accounts Office IT and Student Accounts 1

Expected Outcomes

Outcome Order
Ability to provide improved services to students and College community 1

Assessment Methods

Method Description Other Method Responsible Party
Institutional Data Review both program and student data that is collected at the institutional level. Data can include program enrollment, retention, transfer, student GPA, etc.

Resources

INITIAL YEAR COST: $0.00
RECURRING COST: $0.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Facility

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Supply

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Staffing

Need Cost (Initial/Recurring) Supporting Departments
IT staff $0.00 / 0.00 (1st year)
  • Information Technology, CIO Office
TOTAL: $0.00 / $0.00

Training

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Marketing

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Other

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Prioritization

Level 5 Level 4 Level 3 Level 2 Level 1 Initiative Title Department



7
2
Ensure IT availability to assist in required/needed projects.
$0.00 / $0.00
Bursar

Assessment

DateDepartment NameStatusCost to DateFunding Source 
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