Program Goal Enhance Cost: $4000 PW F10 Provide higher 1 APRU budget 1,2,3,6 Campus Add’l $5,000 Spring 2012 bandwidth for request for $4000 Cabling campus in 2010 All strategic goals are System for voice/data impacted by this upgrade. Higher Additional $5K Speed required Program Goal 1 Enhancing Classroom Cost: $1500 PW S10 Re-stock burnt Covered in Media Learning Environment bulbs, no backup Services Budget projectors exists Completed Unit Goal 1 Improving 0 PW S10 Offer each 1 Ongoing “Procedure” Category in Data CK semester Analysis
Program Goal 1,2,3,6 All strategic goals are impacted by this upgrade. Enhance Campus Cabling System for Higher Speed Cost: $4000 Add’l $5,000 PW F10 Spring 2012 Provide higher bandwidth for campus voice/data 1 APRU budget request for $4000 in 2010 Additional $5K required Program Goal 1 Enhancing Classroom Learning Environment Cost: $1500 PW S10 Re-stock burnt bulbs, no backup projectors exists Covered in Media Services Budget Completed Unit Goal 1 Improving “Procedure” Category in Data Analysis 0 PW CK S10 Offer each semester 1 Ongoing