Replace All CAPE Staff Computers and Monitors :: PIP System (SUNY Orange)

Replace All CAPE Staff Computers and Monitors Print All

Initiative Title	Replace All CAPE Staff Computers and Monitors
Submitted in Previous Year(s)	No
Critical Information, Notes, Justification, Rationale	Most CAPE staff computers and monitors were purchased over 10 years ago. For example, CAPE Director's computer is running on a Pentium 4 processor which was produced between 2000-2008. Computers are slow and not upgradable resulting in productivity loss.
Consequences of this initiative not being funded
Department Goals	Strengthen institutional effectiveness efforts / operational excellence
Programs	Director
Locations
Estimated Completion Date	01/31/2017
Will this initiative span multiple budget years?	No
Importance	High
Funding Source	Capital Budget
Created	03/18/2016 4:30 pm
Updated	03/18/2016 4:30 pm

Institutional Goals

Goal	How will the initiative support this institutional goal?
ACADEMIC MASTER PLAN 2010-2015 Technology Develop regular replacement plans
STRATEGIC PLAN 2015-2020 PRIORITY IV: Efficient and Effective Operations: We will anticipate and adapt to changing economic realities while maintaining the infrastructure and resources necessary to foster innovation and develop & deliver high quality programs and services. c: Review and revise allocation methods to ensure appropriate investment in people, services, facilities, & technologies.

Action Steps

Action Step	Responsible Party	Order

Expected Outcomes

Outcome	Order

Assessment Methods

Method	Description	Other Method	Responsible Party

Resources

INITIAL YEAR COST:	$9,000.00
RECURRING COST:	$0.00

Equipment

Need	Cost (Initial/Recurring)	Supporting Departments
Computer and Monitor for entire department	$9000.00	Information Technology, CIO Office
TOTAL:	$9,000.00 / $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
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

This initiative is not ready for prioritization.

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Assessment

Date	Department Name	Status	Cost to Date	Funding Source
No results found.