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Objective 4.6
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Maintain a life-cycle funding model to ensure adequate technology refresh to allow the University to meet its academic and administrative technology needs.
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Reference to Previous Strategic Plans:
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ExCom Member:
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CIO, CFO
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Assessment Tool:
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Percentage of computers refreshed within one calendar year beyond the third anniversary of purchase.
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Baseline:
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90% (2005-06)
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Goal:
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100%
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Progress:
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85% (2009-10) Due to budget reductions, the policy goal was changed from 3-year refresh cycle to every 4 years: In 2010-11, 335/1500 computers refreshed. State bond funding was not available during the fiscal year, 2010-11 but has been distributed at end of fiscal year for use in 2011-12.
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Enabling Activities:
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- Monitor the effectiveness of the new 4-year refresh cycle.
- Maintain adequate state bond funding for technology (see above).
- Maintain/increase CIO/IT budget allocations.
- Maintain sufficient human resources. Budgetary resources were prioritized to privilege training over professional development. Should additional resources become available, professional development opportunities will be funded.
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BACK TO GOALS & OBJECTIVES
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