| Strategy | Outcome | |
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1-1. Assess IT needs in each academic and non-academic unit and develop or update an IT plan that includes strategic IT objectives for the unit. Campus All Target Date 2006-07 Accountable Individual Colleges and non-academic unit leaders in consultation with OIT |
By June 2006 colleges and non-academic units will have IT strategic plan supporting the University's Strategic Goals and the Strategic Objectives of the unit. | |
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1-2. Assess, by unit, IT equipment and software needed to meet unit goals specified in unit IT plan. Campus All Target Date 2006-07 Accountable Individual Colleges and non-academic unit leaders in consultation with OIT |
By October 2006 each unit will have an IT plan that identifies its requirements and new equipment and software needed. | |
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1-3. Inventory current unit holdings. Identify new hardware and software required to meet unit needs. Campus All Target Date 2006-07 Accountable Individual Colleges and non-academic unit leaders in consultation with OIT |
By October 2006 each unit will have an inventory of current IT assets and a list of additional IT assets required to meet unit needs. | |
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1-4. Determine, in consultation with OIT, the division of responsibility for the required equipment and software between the unit and OIT. Campus All Target Date 2006-07 Accountable Individual Colleges and non-academic unit leaders in consultation with OIT |
By January 2007 the University will have determined the division of responsibility for resources between OIT and the individual units. | |
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1-4. Develop and fund a technology budget for each unit that provides for the acquisition, maintenance, and periodic replacement of the needed resources. Campus All Target Date March 2007, 2007-08 Accountable Individual Colleges and non-academic unit leaders in consultation with OIT |
By March 2007 each unit will have submitted an IT budget request for full funding of its IT needs. From 2007-08 onward, the University will provide a dedicated IT budget to the college and non-academic units providing new funds to meet unmet needs and continuing funding for maintenance and systematic replacement of IT resources. |
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| BUDGET | ||
| REPORT CARD | ||
