Spreadsheet: 82159043-3f4b-4f60-8ef4-1ab35690cc6e
Sheet: Report

Department | Department Priority | Unit | Unit Priority | Unit Objective Id | Objective Name | Strategic Direction | Impact Type | Resource Id | Resource Name | Resource Type | Year 1 Cost | Year 1 Savings | Year 2 Cost | Year 2 Savings | Year 3 Cost | Year 3 Savings | Year 4 Cost | Year 4 Savings
Technology and Educational Support Services | 1 | Administrative Applications | 1 | 1.1 | Provide user training | None | -- Pick One -- | 1.1.r1 | Class setup | OneTime | 25000 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology and Educational Support Services | 3 | Administrative Applications | 3 | 1.2 | Provide current documentation | None | -- Pick One -- | 1.2.r1 | Documentation Specialist | OnGoing | 40000 | 0 | 40000 | 0 | 40000 | 0 | 0 | 0
Technology and Educational Support Services | 2 | Administrative Applications | 2 | 1.3 | Publicize provided opportunities | None | -- Pick One --
Technology and Educational Support Services | 4 | Administrative Applications | 4 | 1.4 | Permissions maintenance | None | -- Pick One --
Technology and Educational Support Services | 2 | Printing Services | 2 | 1.1 | Four color press | None | -- Pick One -- | 2.1.r1 | [NAME] | OneTime | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology and Educational Support Services | 2 | Printing Services | 2 | 1.1 | Four color press | None | -- Pick One -- | 2.1.r2 | Improve customer Satisfaction | OnGoing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology and Educational Support Services | 1 | Technical Services | 1 | 1.1 | Objective 1 | None | -- Pick One -- | 3.1.r1 | Resource Request | OnGoing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology and Educational Support Services | 1 | Distance Education | 1 | 1.1 | Identify district and campus level infrastructure needs | None | -- Pick One --
Technology and Educational Support Services | 2 | Distance Education | 2 | 1.2 | Integrate online student services into DE and traditional courses | None | -- Pick One --
Technology and Educational Support Services | 2 | Administrative Applications | 2 | 2.1 | Implement structured project management | None | -- Pick One --
Technology and Educational Support Services | 3 | Administrative Applications | 3 | 2.2 | Assistive technology | None | -- Pick One -- | 5.2.r1 | Project Database | OneTime | 350 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology and Educational Support Services | 1 | Administrative Applications | 1 | 2.3 | Staff development | None | -- Pick One --
Technology and Educational Support Services | 4 | Printing Services | 4 | 2.1 | implementation | None | -- Pick One --
Technology and Educational Support Services | 4 | Printing Services | 4 | 2.2 | implementation | None | -- Pick One --
Technology and Educational Support Services | 1 | Technical Services | 1 | 2.1 | Objective 1 | None | -- Pick One -- | 7.1.r1 | Resource Request | OnGoing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology and Educational Support Services | 1 | Technical Services | 1 | 2.1 | Objective 1 | None | -- Pick One -- | 7.1.r2 | Resource Request | OnGoing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology and Educational Support Services | 2 | Technical Services | 2 | 2.2 | Objective 2 | None | -- Pick One -- | 7.2.r1 | Resource Request | OnGoing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology and Educational Support Services | 3 | Technical Services | 3 | 2.3 | Objective 3 | None | -- Pick One -- | 7.3.r1 | Resource Request | OnGoing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology and Educational Support Services | 3 | Technical Services | 3 | 2.3 | Objective 3 | None | -- Pick One -- | 7.3.r2 | Resource Request | OneTime | 8000 | 0 | 16000 | 0 | 0 | 0 | 0 | 0
Technology and Educational Support Services | 5 | Technical Services | 5 | 2.4 | Objective 4 | None | -- Pick One -- | 7.4.r1 | Resource Request | OnGoing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology and Educational Support Services | 1 | Distance Education | 1 | 2.1 | Develop Staffing Matrix | None | -- Pick One -- | [NAME] | Recruit & hiring of DE staff | OnGoing | 50000 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology and Educational Support Services | 1 | Administrative Applications | 1 | 3.1 | Reclass UL Position | None | -- Pick One --
Technology and Educational Support Services | 1 | Technical Services | 1 | 3.1 | Objective 1 | None | -- Pick One -- | 10.1.r1 | Resource Request | OnGoing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology and Educational Support Services | 3 | Technical Services | 3 | 3.2 | Objective 2 | None | -- Pick One -- | 10.2.r1 | Resource Request | OnGoing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology and Educational Support Services | 1 | Distance Education | 1 | 3.1 | Identify potential services that can meet the DE constituents' needs | None | -- Pick One --
Technology and Educational Support Services | 2 | Distance Education | 2 | 3.2 | Integrate technology that support DE strategic vision | None | -- Pick One --
Technology and Educational Support Services | 1 | Distance Education | 1 | 4.1 | Identify training opportunities for DE Faculty and Staff | None | -- Pick One --
Technology and Educational Support Services | 1 | Distance Education | 1 | 4.2 | Professional development plan for DE faculty & staff | None | -- Pick One --
Technology and Educational Support Services | 1 | Distance Education | 1 | 4.3 | Develop web-based training modules | None | -- Pick One -- | 12.3.r1 | Software | OneTime | 3600 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology and Educational Support Services | 1 | Distance Education | 1 | 4.3 | Develop web-based training modules | None | -- Pick One -- | 12.3.r2 | Hardware | OneTime | 10000 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology and Educational Support Services | 2 | Distance Education | 2 | 5.1 | Identify training areas related to DE | None | -- Pick One --
Technology and Educational Support Services | 3 | Distance Education | 3 | 5.2 | Create training plan for DE staff | None | -- Pick One -- | 13.2.r1 | Training funds | OnGoing | 7000 | 0 | 0 | 0 | 0 | 0 | 0 | 0