Spreadsheet: e2f18454-d79c-4b76-bb85-1498a626d84d
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 | Technical Services | 1 | 1.1 | Implement hardware and software standards for network infrastructure. | None | -- Pick One --
Technology and Educational Support Services | 19 | Technical Services | 11 | 1.2 | Create the district security policy | None | -- Pick One --
Technology and Educational Support Services | 4 | Technical Services | 3 | 1.3 | Implement mechanisms that will aid in the identification and prevention of abuse in sbccd networks. | None | -- Pick One --
Technology and Educational Support Services | 5 | Distance Education | 3 | 1.1 | Integrate online student services into DE and traditional courses | None | -- Pick One --
Technology and Educational Support Services | 2 | Administrative Applications | 1 | 1.1 | Fill current vacant positions. | None | -- Pick One -- | 4.1.r1 | Overtime Budget | OneTime | 100000 | 0 | 100000 | 0 | 100000 | 0 | 0 | 0
Technology and Educational Support Services | 2 | Administrative Applications | 1 | 1.1 | Fill current vacant positions. | None | -- Pick One -- | 4.1.r2 | Training Budget | OneTime | 50000 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology and Educational Support Services | 3 | Administrative Applications | 2 | 1.2 | Determine and schedule staff training/conference opportunities | None | -- Pick One -- | 4.2.r1 | Training/Conference Budget | OnGoing | 50000 | 0 | 50000 | 0 | 50000 | 0 | 0 | 0
Technology and Educational Support Services | 8 | Technical Services | 4 | 2.1 | Implement a single wireless standard for both colleges and the district | None | -- Pick One --
Technology and Educational Support Services | 6 | Administrative Applications | 3 | 2.1 | Improve helpdesk services through increased usage of online and self-help resources. | None | -- Pick One -- | 6.1.r1 | Software Budget | OnGoing | 50000 | 0 | 5000 | 0 | 5000 | 0 | 0 | 0
Technology and Educational Support Services | 6 | Administrative Applications | 3 | 2.1 | Improve helpdesk services through increased usage of online and self-help resources. | None | -- Pick One -- | 6.1.r2 | Training Budget | OneTime | 10000 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology and Educational Support Services | 9 | Administrative Applications | 4 | 2.2 | Improve effective written and verbal communication with users. | None | -- Pick One --
Technology and Educational Support Services | 10 | Distance Education | 4 | 2.1 | Identify potential services that can meet the DE constituents' needs | None | -- Pick One --
Technology and Educational Support Services | 11 | Distance Education | 5 | 2.2 | Integrate technology that support DE strategic vision | None | -- Pick One --
Technology and Educational Support Services | 7 | Printing Services | 3 | 2.1 | Continue to maintain four color press through annual maintenance and service. | None | -- Pick One -- | [NAME] | Ryobi 524 | OnGoing | 18000 | 0 | 20000 | 0 | 22000 | 0 | 0 | 0
Technology and Educational Support Services | 13 | Distance Education | 6 | 3.1 | Identify training opportunities for DE Faculty and Staff | None | -- Pick One -- | 9.1.r1 | Training Funds | OnGoing | 7000 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology and Educational Support Services | 15 | Distance Education | 7 | 3.2 | Develop web-based training modules | None | -- Pick One -- | 9.2.r1 | Software | OnGoing | 700 | 0 | 700 | 0 | 700 | 0 | 0 | 0
Technology and Educational Support Services | 15 | Distance Education | 7 | 3.2 | Develop web-based training modules | None | -- Pick One -- | 9.2.r2 | Hardware | OneTime | 10000 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology and Educational Support Services | 12 | Administrative Applications | 5 | 3.1 | Train staff on Project Management Methodologies | None | -- Pick One -- | 10.1.r1 | Training Budget | OneTime | 20000 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Technology and Educational Support Services | 14 | Administrative Applications | 6 | 3.2 | Review ‘Project Prioritization’ process to maximize available resources. | None | -- Pick One --
Technology and Educational Support Services | 16 | Technical Services | 7 | 3.1 | Work closely with help-desk management to improve response times and expand 1st call resolution options. | None | -- Pick One --
Technology and Educational Support Services | 18 | Technical Services | 8 | 3.2 | Work with the TESS managers to reevaluate our help desk solution in order to insure we are providing the best solution to our users. | None | -- Pick One -- | 11.2.r1 | [NAME] | OnGoing | 130000 | 0 | 90000 | 0 | 100000 | 0 | 0 | 0
Technology and Educational Support Services | 17 | Administrative Applications | 7 | 4.1 | Improve MIS Error Reporting | None | -- Pick One --