| Initiative Title | Work with Academic Affairs and IT to determine copying needs and the proper software solution to improve copy dept. capability |
|---|---|
| Submitted in Previous Year(s) | No |
| Critical Information, Notes, Justification, Rationale | Department activities have changed during COVID. Need to explore our options to operate efficiently in a hybrid on-campus and remote environment |
| Consequences of this initiative not being funded | Inefficient copy center operation, poor customer service for customer departments |
| Department Goals | Evaluate software options to improve the copy center's capabilities |
| Programs | |
| Locations | |
| Estimated Completion Date | 10/29/2021 |
| Will this initiative span multiple budget years? | No |
| Importance | Medium |
| Funding Source | Request for Prioritization |
| Created | 02/21/2021 2:57 pm |
| Updated | 02/21/2021 3:43 pm |
| Goal | How will the initiative support this institutional goal? |
|---|---|
|
Provide necessary copying/scanning and distribution capability for more efficient operation both on-campus and remotely. |
| Action Step | Responsible Party | Order |
|---|---|---|
| Form cross-functional group to assess needs | VP Admin. & Finance | 1 |
| Group to evaluate needs and investigate software options | Facilities and CIO | 2 |
| Outcome | Order |
|---|---|
| Recommendations from the group on software purchases | 1 |
| Method | Description | Other Method | Responsible Party |
|---|---|---|---|
| Document Analysis | Documents can be analyzed to provide information and meaning around an assessment topic | Facilities Director |
| INITIAL YEAR COST: | $0.00 |
|---|---|
| RECURRING COST: | $0.00 |
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| No money needed for this first phase. | $0.00 |
|
|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| No $ needed to for this year. | $0.00 |
|
|
| TOTAL: | $0.00 / $0.00 | ||
This initiative is not ready for prioritization.
| Date | Department Name | Status | Cost to Date | Funding Source | |
|---|---|---|---|---|---|
| No results found. | |||||