Priorities
ITPG 2001 Proposal	High	Medium	Low	Don't Know
1. Directory Staff	22	8	1
2. Authorization Software	20	8	2	1
3. Integrated Web Services Staff	12	11	8
4. Portal & Middleware (hardware, software & staff)	7	15	8	1
5. External Review	6	8	17
6. Central Digital Archive Workgroup	8	13	10
7. Unfunded IUC Projects	6	16	7	2
8. Course Development, Management & Delivery Study	20	6	4	1
9. Software Depot Staff & System (Phase I)	21	9	0	1
10. Software Depot Staff, Contingency & Overhead (Phase II)	10	16	4	1
11. IBW	22	8	1
12. NGB	18	11	2
13. WAN	22	7	2
14. Open Access System Administration & Netstations (staff)	5	15	11
15. Open Access Phelps/Kerr (staff)	3	14	14
16. Open Access Embarcadero Hall (staff)	2	8	21
17. Open Access Library - 24 hrs (staff)	7	15	9
18. Wireless RF Survey	11	9	11
19. Wireless Prototype	4	13	14
20. Laptops for Department Checkout	1	5	25
		Estimated Costs
ITPG 2001 Proposal	1-Time Yr 1	1-Time Yr 2	Ongoing
1. Directory Staff			61,000
2. Authorization Software	80,000		12,000
3. Integrated Web Services Staff			85,000
4. Portal & Middleware (hardware, software & staff)		710,000	100,000
5. External Review	60,000
6. Central Digital Archive Workgroup	7,500
7. Unfunded IUC Projects	2,000,000
8. Course Development, Management & Delivery Study
9. Software Depot Staff & System (Phase I)			50,000
10. Software Depot Staff, Contingency & Overhead (Phase II)			55,000
11. IBW	1,438,957		*
12. NGB		390,057	*
13. WAN		732,817	*
14. Open Access System Administration & Netstations (staff)			75,000
15. Open Access Phelps/Kerr (staff)			25,000
16. Open Access Embarcadero Hall (staff)			25,000
17. Open Access Library - 24 hrs (staff)			25,000
18. Wireless RF Survey	29,600
19. Wireless Prototype	29,600
20. Laptops for Department Checkout	50,000
*Ongoing costs will be determined through the development of a Network Funding Model
currently planned for implementation during fiscal year 2003/2004.