PBA Requests for IT: 2010

On-Going

1. Infrastructure Base Funding -- $150,000
2. Software Funs -- $119,000
3. Repair/Replacement for Media Rooms -- $100,000
4. Web Filter Maintenance -- $15,000

Positions

1. Automation Position -- $70,000
2. IT Security Analysis (Desktop Specialist) -- $80,000
3. IT Projects Office -- $90,000
4. Web Programmer -- $60,000

One-Time

1. Disaster Recovery Equipment -- $250,000
2. Microsoft vs. Novell Discovery -- $30,000
3. Remodel BA-005 Old Server Room
4. Web Filter -- $75,000
5. Cable TV Replacement Phase I -- $35,000
6. Campus-wide NAC -- $173,000
7. Virtual Software Lab Phase I -- $50,000
8. Hourly Money for Programming -- $70,000
9. Hourly Money for Infrastructure -- $70,000
10. Hourly Money for Security -- $25,000

Support other initiatives

1. IT Position in Academics (look at campus wide)
2. Software & Systems (Remember that long with growth, systems & requests have IT costs in support, maintenance and R&R

Top Issues

• Infrastructure Life Cycle Funding
• Media Enhanced Classroom replacement funding
• Funding Real Costs of IT Purchases
• Funding FTE Growth for IT including software licenses
• Unfunded mandates
• Work load
• No time to maintain systems

Funding Decisions

1. Prioritize
2. Charge back
3. Cut back
4. Decentralize to "pain points"