MEDIA 2009-2010. Planning, Budgeting, and Accountability Presentation to I.T. MEDIA 2009-2010.

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Presentation transcript:

MEDIA

Planning, Budgeting, and Accountability Presentation to I.T. MEDIA

EMPLOYEES 3FTE (-2) = 1 6PTE 2 SH (soft funded) Staging

1. MEDIA TECHNOLOGY SUPPORT & SERVICES 2. MEDIA TECHNOLOGY MAINTINANCE 3. MEDIA INTRASTRUCTURE & ENGINEERING 4. MEDIA CONSULTATION

PBA REPORT IT: WE DID NOT ASK FOR ANYTHING BUT MENTIONED THE SAME ITEMS WE REQEUSTED THROUGH ACADEMICS

PBA REPORT ACADEMICS AND OTHER PBA’S: YEAR EQUIPMENT REPLACMENT CYCLE 2. 1 FTE TECHNITION Other: STUDENT RESPONSE SYSTEMS DIGITAL SIGNAGE VIDEO SURVLANCE PBA REPORT

PBA REPORT ACCADEMICS: ONGOING 6-7 YEAR EQUIPMENT REPLACMENT CYCLE (FIVETH REQEUST) PARTIAL FUNDED DIGITAL SIGNAGE VP FUNDING PTE POSSITON(DAVE & 40 LOCATIONS) VIDEO SURVLANCE MEDIA DID CONSULTING AND SEMI FUNDED THROUGH BUILDING BUDGET & FACILITIES (230 CAMERAS) REQUEST NOT MET 6-7 YEAR EQUIPMENT REPLACMENT CYCLE MEDIA ENHANCED CLASSROOM UPGRADES PBA

ONGONG MONEY RECEIVED THOUGH PBA: 1 FTE TECHNITION (NOT HIRED) (2 SOFT FUNDED STUDENT HOURLY)  DEPARTMENT RESTRUCTURE  JOB DISCRIPTION  CARREER LADDER  RESLOTTING  OTHER HR ITEMS PBA REPORT

ONGONG MONEY RECEIVED THOUGH PBA: ACCADEMIC MEDIA FUNDING 70K  7 MEDIA ENHANCED CLASSROOMS AND MAINTIANING OF EXISTING SYTEMS  CAMPUS BULBS AND MAINTINANCE PAST ONGOING PBA FUNDS REPORT

ONGONG MONEY RECEIVED THOUGH VP’S: DSS MEDIA FUNDING 30K  1 PTE  CURRENT 49 DISPLAYS AT 45 LOCATION OTHER FUNDS AND SCPECIAL PROJECTS

ACHEIVMENTS LC DSS VSS

1.) 6-7 YEAR EQUIPMENT REPLACMENT CYCLE (Fifth Request) 2.) MEANS TO SUPPORT OTHER PBA REQUESTS (THAT HAVE TO DO WITH US)  100% MEDIA ENHANCED CLASSROOM Other PBA Request that have to do with Media: 3.) Interactive Digital Signage 8K per location (Main Entrances) 4.) Commercial Free Content for Campus Entertainment Displays and Cable System (This will solve copy- write issues and un-commercialize signage) PBA REQUESTS

1.) 6-7 YEAR EQUIPMENT REPLACMENT CYCLE (4) 2.) MEANS TO SUPPORT OTHER PBA REQUESTS (THAT HAVE TO DO WITH US)  100% MEDIA ENHANCED CLASSROOMS PBA REQUESTS

2.) MEANS TO SUPPORT OTHER PBA REQUESTS (THAT HAVE TO DO WITH US.) 100% MEDIA ENHANCED CLASSROOMS  DEPARTMENT RESTURCTURE  FTE RESLOTTING (Use Academic Media Funds)  PTE TO FTE AS PART OF RESTURCTURE  7 Year replacement cycle  Additional support and maintenance funds. (See PowerPoint Presentation: 100% MEC FINAL) PBA REQUESTS