FY 2008 Prioritized Work Plan Initiative Summary
Administrative Affairs
Proposal Request
Division Project Funding
Proposed Work Plan Initiative Contact Person(s)
Priority Budget Type
Al Breuer
1 Institutional Emergency Operations Plan Training and Supplies $14,750 One-time
Katy Wilson
2 Building Services Improvement Jeff Goebel $10,000 Base
3 Construction Document Archiving Jeff Goebel $28,000 One-time
4 Continuous Upgrade of Campus Computer Network Les Bakke $20,000 Base
Mark Rice
5 1-800 Live Dragon Phone Team $10,760 One-time
Carol Thede
Mark Rice
5 1-800 Live Dragon Phone Team $11,200 Base
Carol Thede
6 Administrative Affairs Training David Crockett $15,000 Base
7 Building Services Improvement Labor Jeff Goebel $10,616 Base
8 Upgrade of Campus Novell Servers and Data Storage System Les Bakke $29,200 Base
9 University Diversity Hiring Initiative Ed Choate $10,000 Base
10 University Accommodation Initiative Ed Choate $20,000 Seed
11 Door Access Upgrade Bryan Kotta $56,000 One-time
12 Employee Development Specialist Ed Choate $41,800 Base