Evaluate the paper cut software that was installed in the copy center for the purpose of expanding the network capability for copy requests.



Initiative TitleEvaluate the paper cut software that was installed in the copy center for the purpose of expanding the network capability for copy requests.
Submitted in Previous Year(s)2019
Critical Information, Notes, Justification, Rationale

Departments will have the capability of sending requests faster to the copy center as opposed to hand delivering them. Also, they will be able to view online when copies are completed.

Consequences of this initiative not being funded

Slower return time for copy requests and also paper waste. 

Department GoalsEvaluate the paper cut software that was installed in the copy center for the purpose of expanding the network capability for copy requests.
Programs
LocationsMain Campus
Estimated Completion Date
Will this initiative span multiple budget years?Yes
ImportanceHigh
Funding SourceRequest for Prioritization
Created10/29/2019 11:25 am
Updated11/15/2019 8:49 am

Institutional Goals

Goal How will the initiative support this institutional goal?
To save the college money. To provide prompt and efficient printing services along with printing options to complete various types of requested department projects.

Action Steps

Action Step Responsible Party Order
To utilize and expand the capabilities of the paper cut software. Facilities Project Manager 1

Expected Outcomes

Outcome Order
To increase the volume produced from the copy center and efficient service on daily basis along with cost savings. 1

Assessment Methods

Method Description Other Method Responsible Party
Tracking Usage of programs, services, participation can be tracked; demographic information may also be able to be collected. Facilities Project Manager

Resources

INITIAL YEAR COST: $0.00
RECURRING COST: $0.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
. $0.00
  • Information Services & Network Infrastructure
TOTAL: $0.00 / $0.00

Facility

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Supply

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Staffing

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Training

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Marketing

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Other

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Prioritization

This is initiative is ready for prioritization.

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.