UNIT	OBJECTIVE		REQUIRED FUNDING	FUNDING SOURCE	KEY PERFORMANCE INDICATOR	SCORE	COMMENTS
Information Technology	103-01-01	Replace the current firewall device on our main campus.	$30,500	ETF	Is the firewall installed and configured by the end of the fiscal year	Good	The decision to purchase this was postponed due to the need to purchase an unanticipated item. The firewall will still be purchased this year--just closer to the end of the fiscal year.
Information Technology	103-01-02	Procure equipment for campus-wide wireless capability on the main campus	$15,000	ETF	Is campus-wide wireless capability available?	Good	This item was not fully funded.  Funding was provided for the second floor of Merritt Hall and it is installed and working.
Information Technology	103-01-03	Audit and repair or replace network cabling in the 2100 and 2200 blocks of Amherst Hall.	$24,000	W	The cabling should be installed and in-use.	Excellent	This has been achieved.
Information Technology	103-01-04	Purchase hardware required to implement Microsoft Exchange.	$43,000	ETF		N.A.	This was not funded
Information Technology	103-01-05	Fund the software, consulting services, and employee training for the implementation of the Exchange server.	$10,000	W		N.A.	This was not funded.
Information Technology	103-01-06	Audit and repair or replace network cabling in the 5137, 5212, 5217 & 5219	$22,500	W		N.A.	This was not funded
Information Technology	103-01-07	Audit and repair or replace network cabling Campbell Hall	$25,000	W		N.A.	This was not funded
Information Technology	103-01-08	Implement Microsoft's Integration server. to facilitate the automated creation and integration of user accounts and password between CVCC information resources and VCCS information Resources.	$15,000	W		N.A.	This was not funded
Information Technology	103-01-09	Purchase an additional SharePoint license for a load balancing.	$0	None		N.A.
Information Technology	103-01-10	Install the cable plant required for the implementation of the campus-wide wireless project	$3,500	W		N.A.	This was not funded
Information Technology	103-01-11	Establish a fund for the consumables required of the color printers in Appomattox, Merritt and Bedford Halls.	$5,900	M&O	Was the fund established	Excellent	The fund was established and used successfully
Information Technology	103-02-01	Provide the Network Administrator a 10% pay increase for additional responsibility of managing the mission critical application--Exchange e-mail.	$4,000	M&O		N.A.	Not funded
Information Technology	103-02-02	Change a part-time end-user support position to a full-time position and have this position works nights to provide IT and AV support for night classes.	$15,920	M&O		N.A.	Not funded
Information Technology	103-02-03	Build a cubicle in the open area of room 2212 for an employee office	$2,500	W		N.A.	Not funded because the position was not funded
Information Technology	103-03-01	Server Replacement/Maintenance  5 servers @ $6,500/each	$32,500	ETF	Are the servers installed and functioning	Excellent	The servers installed and functioning
Information Technology	103-03-02	Fund the installation on proximity card access on the 2 doors to the server room, the door to 2212 and the door to 2302	$10,700	None	Is the system installed and functioning?	Excellent	The system is installed and functioning
Information Technology	103-03-03	Student Anti-virus software	$3,000	TF	Is the software available to the students	Excellent	The software is available to our students via the Blackboard portal
Information Technology	103-03-04	Purchase the software Net-ops to enable the faculty member to control the PCs in the classroom.	$29,000	W	Have the software in place before the beginning of the Spring '07 term	Excellent	The software is in place and the faculty have trained in its use
Information Technology	103-03-05	Install ceiling-mounted projectors in rooms 5213, 2201, 4210 and 2203.	$36,000	ETF	Have the projectors been installed?	Excellent	The projectors have been installed
Information Technology	103-03-06	Replace 11 network printers that are from 10 to 13 years old	$13,000	ETF	Have the printers been installed	Excellent	The printers have been installed
Information Technology	103-03-07	Install a room projector and speakers in 2123	$18,500	ETF		N.A.	Not funded
Information Technology	103-03-08	Purchase a new CD/DVD duplicator	$2,200	ETF	Has the duplicator been purchased and in use	Excellent	The duplicator is in place and being used
Information Technology	103-03-09	Purchase a data-safe for the Altavista Center	$3,500	None	Has the safe been put in place	Excellent	Due to floor loading, it was decided to locate the safe at the Bedford Center.  It is in place and being used.
Information Technology	103-03-10	Fund training, backfill, etc for the conversion of SIS to version 89; the implementation of AIS and HR	$0	None	Successful conversion to SIS 8.9	Excellent	The conversion to SIS 8.9 was successful
Information Technology	103-03-11	Install ceiling-mounted projectors in rooms 3205, 2310, and 2209	$27,000	ETF	Have the projectors been installed	Excellent	The projectors have been installed
Information Technology	103-04-01	Replace 171 PCs	$213,750	ETF	Have the PC been purchased and deployed	Excellent	Most of the PCs have been purchased and deployed.  The remainder will be deployed by the end of the fiscal year.