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Wireless Technologies:

Document Imaging:

Organizational:

Travel:

Upper Iowa will need to maintain, improve and enhance university wireless technologies.

Wireless equipment upgrades and replacements

Upper Iowa should invest in a document imaging system to assist in individual document retrieval times and help improve efficiencies. This system will also reduce paper volume and consumption.

Installation of a university-wide document imaging system: *storage for this project is included in storage network component listed above

Increase the IT staff to support the growing EU and Fayette campus and to provide services such as 24/7 helpdesk, data security, data management,server support, web services support,desktop support for all areas of the university, and

assist in the university's economic development plans.

(Total of 22 new positions)

Hire 2 help desk, 2 center support, 1 Jenzabar support and 1 network engineer (6 total) Hire 2 help desk, 1 desktop support, 1 Jenzabar support and 1 network analyst (5 total) Hire 8 help desk (24/7 support), 1 server support, 1 Jenzabar support, and 1 center support (11 total)

Three of the new staff positions are for the support of the extended university which will require travel expenses.

Travel expenses for supporting the extended university

Year 4

Year 2

Year 1 Year 2 Year 3

Year 1 Year 2 Year 3 Year 4 Year 5

$

175,000.00

TBD

$

332,500.00

$

266,000.00

$

625,100.00

$

60,000.00

$

60,000.00

$

90,000.00

$

90,000.00

$

90,000.00

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