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Draft ITSS Strategic Goals
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(all
the ITSS Goals link to college strategic goal 7.1)
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Maintain
excellent customer service
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Insure
efficient use of college financial resources, assets and personnel
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Improve
college communications
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Institute IT operations and project management best practices
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Institute skills management system
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Implement IT management tools and systems
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Set up
any time, any where data access
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Set up
efficient data processing
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Set up
efficient data storage
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Implement effective IT security and disaster planning
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Implement effective reporting and accountability systems

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Draft ITSS New Projects
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(all
the ITSS Projects link to one or more ITSS Goal)
FY
2004/5
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Implement wireless networking
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Consolidate college Active Directory domains
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Install
college-wide document management systems (Sharepoint)
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Implement ITIL Quality Assurance standards (Change Management, Configuration
Management, inventory mgmt, communications management, etc..)
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Implement PMI Project Management standards
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Set up
Skills Management System (includes roll definitions, skills list per roll,
online CBTs for skills, validation of skills)
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Set up
Facilities project plan template
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FY
2005/6
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Complete
server migration to hot site (includes load balancing system)
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Complete
Server Consolidation Project
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Install
data center storage management systems (including instant restores,
automatic off site backups, managed email/file archiving services)
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Install
System Management Servers (Microsoft Operations Manager and System
management Server)
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Set up
remote workstation access (Workstation Terminal Services and Virtual Private
Networks)
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Set up
self defending networks (includes virus and OS patch push, security
upgrades, and role based security)
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Implement Identity Management system (including digital signatures,
synchronizing fac/staff/student accounts across all systems,
web
based password resets)
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Install
Enterprise Instant Messaging System (MS Live Communications Server)
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Set up
central college search system (searches across all data stores, SharePoint
Portal Server)
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Set up
FAX and out-dialing services for NVCC Foundation
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Implement Wireless at all college owned locations
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FY
2006/7
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Set up
college hierarchical calendar system (allows designated individual calendar
entries to be rolled up into a college-wide calendar in MS Outlook)
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Upgrade
college mobile phone system (includes wireless portable phones, Cell Phones
with integrated 802.11 wireless, 802.11 roaming across campuses)
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Implement Web Services (includes MS Biztalk and XML forms such as MS
InfoPath)
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Evaluate
MS Data Center Server with MS Virtual Server software for server
consolidation
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FY
2007/8
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Install
generators for main data closets and computer centers at each campus
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Set up
database driven web site (MS Content Management Server, MS Application
Center)
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Feasibility Study: test the set up of phone chargeback, routing phone
traffic through MA/WO, and do traffic analysis
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Set up
Central Call Detail Records server
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Promote
Departmental document imaging systems based on MS Office Document Imaging
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Set up
Digital Rights Management Server
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Set up
central scheduling and business rules server
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FY
2008/9
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Feasibility Study: test use of MS Data Center Server for server
consolidation
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Install
star wiring topology on all campuses
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Verify
grounding of cabling system
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FY
2009/10
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Install
star wiring topology on all campuses (continued)
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Integrate edge routers and redundant firewalls into 6509s
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FY
2010/11
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Feasibility Study: Research central site hosting using Verizon TLS service
or Dark Fiber (includes caching at remote sites, VoIP Centrex Services)
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FY
2015/16
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Feasibility Study: Research central site hosting using Verizon TLS service
or Dark Fiber (includes caching at remote sites, VoIP Centrex Services)
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Draft
ITSS Upgrade and Maintenance Projects
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(all the ITSS upgrade
and maintenance projects link to one or more ITSS Goal)
(all have 4 year
replacement cycles unless noted in parentheses)
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Core Switches: 6509 upgrades (8) – 2004/5, 2012/13 |
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Access Switches (8) – 2006/7-2008/9 |
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Routers and advanced networking devices (8) – 2008/9 |
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Server OS - 2004/5, 2008/9, 2012/13 |
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Workstation OS - 2005/6, 2009/10, 2013/14 |
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Workstation and Server Hardware – replace 25% each year |
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MS Office - 2004/5, 2008/9, 2012/13 |
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Call Manager (PBX) – 4.0 2005/6, 5.0 2009/10, 6.0 2013/14 |
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Unity (voicemail) – 4.0 2004/5. 5.0 2008/9, 6.0 2012/13 |
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IVR – 2004/5, 2008/9, 2012/13 |
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ACD and advanced telephony – 2004/5, 2008/9, 2012/13
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Exchange (Email) - 2004/5, 2008/9, 2012/13 |
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IIS (Web Server) - 2004/5, 2008/9, 2012/13 |
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SQL Server (6) – 2005/6, 2011/12 |
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Help Desk Database – 2007/8, 2011/12, 2015/16 |
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Project Server – 2004/5, 2008/9, 2012/1 |
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Antivirus and Security Products – 2004/5, 2008/9, 2012/13 |
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Parking Mgmt – 2007/8, 2011/12 |
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Campus Card System – 2007/8, 2011/12 |
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Cabling – to support GB to the desktop (10) 2010/11-2015/16 |
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Computer Center A/C and Generator – 2005/6, 2015/16 |
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MOM/SMS/CiscoWorks/WhatsUp – 2005/6, 2009/10, 2013/14 |
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MS Communications Server – 2005/6, 2009/10, 2013/14 |
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