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 |
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