Work with Academic Affairs and IT to determine copying needs and the proper software solution to improve copy dept. capability



Initiative TitleWork 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 GoalsEvaluate software options to improve the copy center's capabilities
Programs
Locations
Estimated Completion Date10/29/2021
Will this initiative span multiple budget years?No
ImportanceMedium
Funding SourceRequest for Prioritization
Created02/21/2021 2:57 pm
Updated02/21/2021 3:43 pm

Institutional Goals

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 Steps

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

Expected Outcomes

Outcome Order
Recommendations from the group on software purchases 1

Assessment Methods

Method Description Other Method Responsible Party
Document Analysis Documents can be analyzed to provide information and meaning around an assessment topic Facilities Director

Resources

INITIAL YEAR COST: $0.00
RECURRING COST: $0.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
No money needed for this first phase. $0.00
  • Academic Affairs and Student Services, Provost, VP Office
  • Administration and Finance, VP Office
  • Information Technology, CIO Office
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
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
No $ needed to for this year. $0.00
TOTAL: $0.00 / $0.00

Prioritization

This initiative is not ready for prioritization.

  • Please enter Supporting Departments for all Resources

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.