| Objective 2: Assure that Information Resource Management’s annual operating budget is stable and keeps pace with the expansion of services offered by the academic and non-academic units and allows for the timely systematic replacement of equipment for which IRM is responsible. Outcome: By 2006-07 IRM will have revised its technology plan to provide all needed services to the University. IRM will maintain a three-year replacement cycle for laboratory equipment. IRM will maintain a four- to six-year replacement cycle for core equipment, depending on equipment type. IRM will maintain a five-year replacement cycle for TV/broadcast studios equipment. Progress toward goal: | Information Resource Management | | Computer Lab Refresh Cycle | | | | | | | | | | | | | Total Number of Computers | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | | Boca Campus | 275 | 360 | 379 | 400 | 420 | 462 | | | | | Broward - IRM Owned | 162 | 221 | 273 | 273 | 249 | 255 | | | | | Broward - IRM Supported(not owned) | 126 | 193 | 169 | 170 | 211 | 239 | | | | | Broward Campuses - Total | 288 | 414 | 442 | 443 | 460 | 494 | | | | | Northern Campuses | 116 | 116 | 116 | 116 | 141 | 156 | | | | | TOTAL | 967 | 1,304 | 1,379 | 1,402 | 1,481 | 1,606 | | | | | | | | | | | | | | | | Lab Computers Upgraded/Replaced | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | | | | | Boca Campus | 75 | 80 | 85 | 130 | 70 | 90 | | | | | Broward - IRM Owned | 16 | 20 | 36 | 74 | 49 | 85 | | | | | Broward - IRM Supported(not owned) | | | | | 58 | 2 | | | | | Broward Campuses - Total | 16 | 20 | 36 | 74 | 107 | 87 | | | | | Northern Campuses | | | | 50 | 12 | 54 | | | | | TOTAL | 107 | 120 | 157 | 328 | 296 | 318 | | | | | | | | | | | | | | | | As of June 16, 2005 | | | | | | | | | | | | | | | | | | | | | |