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<td width="586"><strong><span style="font-family: Arial; color: #cd1f50">Strategy</span></strong></td>
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<td width="558"><strong><span style="font-family: Arial; color: #cd1f50">Outcome</span></strong></td>
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<td width="586"><span style="font-family: Arial; color: Navy"><strong>2-1. </strong> 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. (See Objective 1-1.)<br /><br /><strong><span style="color:#cd1f50">Campus</span></strong> All<br /><strong><span style="color:#cd1f50">Target Date</span></strong> 2006-07<br /><strong><span style="color:#cd1f50">Accountable Individual </span></strong> Associate Provost, IRM and appropriate academic and non-academic unit leaders<br /> <br /> </span></td>
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<td width="586"><span style="font-family: Arial; color: Navy"><strong>2-2. </strong> Review the unit plans to determine the role and responsibility of IRM in supporting those plans and revise IRM IT plan to reflect the outcome of this review.<br /><br /><strong><span style="color:#cd1f50">Campus</span></strong> All<br /><strong><span style="color:#cd1f50">Target Date</span></strong> 2006-07<br /><strong><span style="color:#cd1f50">Accountable Individual </span></strong> Associate Provost, IRM and appropriate academic and non-academic unit leaders<br /> <br /> </span></td>
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<td valign="top" width="558"><span style="color: Navy; font-family: Arial">By 2006-07 IRM will have revised its technology plan to provide all needed services to the University.</span></td>
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<td valign="top" width="586"><span style="font-family: Arial; color: Navy"><strong>2-3. </strong> Develop and fund a duget for IRM to meet all identified responsibilities<br /><br /><strong><span style="color:#cd1f50">Campus</span></strong> All<br /><strong><span style="color:#cd1f50">Target Date</span></strong> 2006-07, 2007-08<br /><strong><span style="color:#cd1f50">Accountable Individual </span></strong> Associate Provost, IRM and appropriate academic and non-academic unit leaders<br /> </span></td>
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<td valign="top" width="558"><span style="color: Navy; font-family: Arial">IRM will maintain a three-year replacement cycle for laboratory equipment.<br /><br />IRM will maintain a four-to-six-year replacement cycle for core equipment, depending on equipment type.<br /><br />IRM will maintain a five-year replacement cycle for TV/broadcast studios equipment.</span></td>
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<td width="1225" colspan="3"><img src="/id0901f4848037e083" alt="" width="486" height="43" /></td>
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<td width="558"><a href="/id0901f48480095f70"><strong><span style="color:#DD0000">BUDGET</span></strong></a></td>
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<td width="558"><a href="/id0901f48480095fa6"><strong><span style="color:#DD0000">REPORT CARD</span></strong></a></td>
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Strategic Plan Goal 5
Objective 2 - Assure that Information Resource Management’s annual operating budget is stable and keeps pace with the expansion of services offered by the academic and non-academic units and allows for the timely systematic replacement of equipment for which IRM is responsible