Complete wireless access on Implement Pendleton G11.12 BA Pendleton campus Campus wireless access 06/2012 $160,000 IT Director Develop a monitoring/ automation strategy for 7/24 Implement monitoring/ G11.13 BA 03/2012 environment automation plan IT Director Land acquisition Develop acquisition strategy and program based on G11.14 BA 12/2011 Master Plan results and area VPBA needs analysis Design Student Success Center Complete Feasibility Study Secure funding 09/2012 Dir, Phys Plt Obtain all necessary Start construction process G12.01 BA 01/2012 $50,000 approvals to begin 06/2013 Target Date: 06/2014 procurement/ construction process Create a bandwidth plan for Determine growth pattern Expand bandwidth to match G12.02 BA Anderson, Easley campus and needs for internet use 08/2011 growth and utilization needs IT Director and ongoing funding needs (Target date: 7/2012) Perform feasibility study for Work with Facilities and 08/2011 Based on feasibility study expansion of internet store to the I&ET to determine G12.03 BA findings expand to ITC 08/2012 ITC building opportunities for utilizing facility Mgr, Adm Svcs space in ITC facility FUNDING STRATEGY Manage and develop financial resources to support our plans – Expected New Initiative Description/ Completion Funding Funding Funding Activity # Responsibility Fiscal Year 2012 Date Required Fiscal Year 2013 Required Fiscal Year 2014 Required Maintain financial stability Develop plan for financial VPBA stability at point where state H12.01 BA 12/2011 Dir, Fiscal Affairs funding is substantially eliminated Implement processes to use Evaluate current ratio of Develop pool of seasonal temporary staff salary pool to temporary/FT staff and employees to utilize during augment operations during peak make recommendations to peak periods and in periods. leverage use of more extended absence situations H12.02 BA 07/2011 temporary staff to reduce to augment operations using recurring expenses while well-trained seasonal providing better service employees. Dir, Personnel during peak periods. Reduce the number of Complete pilots and Reduce number of leased Continue to reduce number H12.03 BA workstations needed for labs and document longer term plans 06/2012 $40,000 units using new technology of leased units using new classroom to share workstations
G11.12 BA Complete wireless access on Pendleton campus IT Director Implement Pendleton Campus wireless access 06/2012 $160,000 G11.13 BA Develop a monitoring/ automation strategy for 7/24 environment IT Director Implement monitoring/ automation plan 03/2012 G11.14 BA Land acquisition VPBA Develop acquisition strategy and program based on Master Plan results and area needs analysis 12/2011 G12.01 BA Design Student Success Center Dir, Phys Plt Complete Feasibility Study 01/2012 $50,000 Secure funding Obtain all necessary approvals to begin procurement/ construction process 09/2012 06/2013 Start construction process Target Date: 06/2014 G12.02 BA Create a bandwidth plan for Anderson, Easley campus IT Director Determine growth pattern and needs for internet use and ongoing funding needs 08/2011 Expand bandwidth to match growth and utilization needs (Target date: 7/2012) G12.03 BA Perform feasibility study for expansion of internet store to the ITC building Mgr, Adm Svcs Work with Facilities and I&ET to determine opportunities for utilizing space in ITC facility 08/2011 Based on feasibility study findings expand to ITC facility 08/2012 FUNDING STRATEGY – Manage and develop financial resources to support our plans Activity # Initiative Description/ Responsibility Fiscal Year 2012 Expected Completion Date New Funding Required Fiscal Year 2013 Funding Required Fiscal Year 2014 Funding Required H12.01 BA Maintain financial stability VPBA Dir, Fiscal Affairs Develop plan for financial stability at point where state funding is substantially eliminated 12/2011 H12.02 BA Implement processes to use temporary staff salary pool to augment operations during peak periods. Dir, Personnel Evaluate current ratio of temporary/FT staff and make recommendations to leverage use of more temporary staff to reduce recurring expenses while providing better service during peak periods. 07/2011 Develop pool of seasonal employees to utilize during peak periods and in extended absence situations to augment operations using well-trained seasonal employees. H12.03 BA Reduce the number of workstations needed for labs and classroom Complete pilots and document longer term plans 06/2012 $40,000 Reduce number of leased units using new technology to share workstations Continue to reduce number of leased units using new
BAPlan12-14.docx