Spreadsheet: 3566a25d-c09e-4ee9-aca9-223a257ff4fc
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 |  |  |  | Identify potential services that can meet the DE constituents' needs | None | -- Pick One --
Technology and Educational Support Services | 2 |  |  |  | Integrate technology that support DE strategic vision | None | -- Pick One -- | 1.2.r1 | Staffing | OnGoing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology and Educational Support Services | 2 |  |  |  | Integrate technology that support DE strategic vision | None | -- Pick One -- | 1.2.r2 | Hardware | OneTime | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology and Educational Support Services | 2 |  |  |  | Integrate technology that support DE strategic vision | None | -- Pick One -- | 1.2.r3 | Software | OneTime | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology and Educational Support Services | 1 |  |  |  | Identify district and campus level infrastructure needs | None | -- Pick One --
Technology and Educational Support Services | 2 |  |  |  | Integrate online student services into DE and traditional courses | None | -- Pick One -- | 2.2.r1 | Hardware | OnGoing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology and Educational Support Services | 2 |  |  |  | Integrate online student services into DE and traditional courses | None | -- Pick One -- | 2.2.r2 | Software | OnGoing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology and Educational Support Services | 1 |  |  |  | Develop Staffing Matrix | None | -- Pick One -- | 3.1.r1 | Recruit & hiring of DE staff | OnGoing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology and Educational Support Services | 1 |  |  |  | Identify training opportunities for DE Faculty and Staff | None | -- Pick One --
Technology and Educational Support Services | 1 |  |  |  | Professional development plan for DE faculty & staff | None | -- Pick One --
Technology and Educational Support Services | 1 |  |  |  | Develop web-based training modules | None | -- Pick One -- | 4.3.r1 | Software | OneTime | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology and Educational Support Services | 1 |  |  |  | Develop web-based training modules | None | -- Pick One -- | 4.3.r2 | Hardware | OneTime | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology and Educational Support Services | 2 |  |  |  | Identify training areas related to DE | None | -- Pick One --
Technology and Educational Support Services | 3 |  |  |  | Create training plan for DE staff | None | -- Pick One -- | 5.2.r1 | Training funds | OnGoing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology and Educational Support Services | 1 |  |  |  | Objective 1 | None | -- Pick One -- | 6.1.r1 | Resource Request | OnGoing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology and Educational Support Services | 2 |  |  |  | Objective 2 | None | -- Pick One --
Technology and Educational Support Services | 3 |  |  |  | Objective 3 | None | -- Pick One -- | 6.3.r1 | Resource Request | OnGoing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology and Educational Support Services | 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 | 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 |  |  |  | Objective 3 | None | -- Pick One -- | 7.3.r1 | Resource Request | OnGoing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology and Educational Support Services | 5 |  |  |  | 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 |  |  |  | Objective 1 | None | -- Pick One --
Technology and Educational Support Services | 1 |  |  |  | AFB Compliance review | None | -- Pick One -- | 9.1.r1 | AFB | OneTime | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology and Educational Support Services | 1 |  |  |  | New infrastructure build out | None | -- Pick One -- | 9.2.r1 | Infrastructure | OnGoing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology and Educational Support Services | 1 |  |  |  | Expand availability of quality accessible content | None | -- Pick One --
Technology and Educational Support Services | 4 |  |  |  | Ability to brand locally | None | -- Pick One --
Technology and Educational Support Services | 3 |  |  |  | EduStream Help Desk | None | -- Pick One -- | 9.5.r1 | Help Desk | OnGoing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology and Educational Support Services | 4 |  |  |  | Test User Group | None | -- Pick One -- | 9.6.r1 | Test Group | OnGoing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology and Educational Support Services | 1 |  |  |  | Alternate authentication methods | None | -- Pick One -- | 9.7.r1 | Authentication | OnGoing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology and Educational Support Services | 3 |  |  |  | Deep Web Search (Federated Search) | None | -- Pick One -- | 9.8.r1 | Deep web search | OnGoing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology and Educational Support Services | 2 |  |  |  | Encoding to various formats | None | -- Pick One -- | [NAME] | Encoding Formats | OnGoing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology and Educational Support Services | 1 |  |  |  | ADA compliant content | None | -- Pick One -- | 10.1.r1 | [NAME] | OnGoing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology and Educational Support Services | 3 |  |  |  | Non-proprietary content | None | -- Pick One -- | 10.2.r1 | Student Environment | OnGoing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology and Educational Support Services | 4 |  |  |  | Ingestion Formats | None | -- Pick One -- | 10.9.r1 | Ingestion | OnGoing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology and Educational Support Services | 1 |  |  |  | Legal documents/contracts | None | -- Pick One -- | 11.1.r1 | Contracts | OnGoing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology and Educational Support Services | 1 |  |  |  | Training | None | -- Pick One --
Technology and Educational Support Services | 1 |  |  |  | Hosting services with CCCTC and CENIC | None | -- Pick One -- | 11.3.r1 | [NAME] | OnGoing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology and Educational Support Services | 2 |  |  |  | Reporting and Metrics capability | None | -- Pick One --
Technology and Educational Support Services | 1 |  |  |  | Provide user training | None | -- Pick One -- | 12.1.r1 | Class setup | OneTime | 25000 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology and Educational Support Services | 1 |  |  |  | Provide user training | None | -- Pick One -- | 12.1.r2 | Video Camera | OneTime | 2500 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology and Educational Support Services | 3 |  |  |  | Provide current documentation | None | -- Pick One -- | 12.2.r1 | Documentation Specialist | OnGoing | 40000 | 0 | 40000 | 0 | 40000 | 0 | 0 | 0
Technology and Educational Support Services | 2 |  |  |  | Publicize provided opportunities | None | -- Pick One --
Technology and Educational Support Services | 4 |  |  |  | Permissions maintenance | None | -- Pick One --
Technology and Educational Support Services | 2 |  |  |  | Implement structured project management | None | -- Pick One --
Technology and Educational Support Services | 3 |  |  |  | Assistive technology | None | -- Pick One -- | 13.2.r1 | MS Project Server | OneTime | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology and Educational Support Services | 3 |  |  |  | Assistive technology | None | -- Pick One -- | 13.2.r2 | Project Database | OneTime | 350 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology and Educational Support Services | 1 |  |  |  | Staff development | None | -- Pick One --
Technology and Educational Support Services | 2 |  |  |  | Four color press | None | -- Pick One -- | 14.1.r1 | [NAME] | OneTime | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology and Educational Support Services | 2 |  |  |  | Four color press | None | -- Pick One -- | 14.1.r2 | Improve customer Satisfaction | OnGoing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology and Educational Support Services | 4 |  |  |  | implementation | None | -- Pick One --
Technology and Educational Support Services | 4 |  |  |  | implementation | None | -- Pick One --