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Transmittal Memorandum Resource Planning Process for 2001-2002 Contact Us Explanatory Notes and Table of Contents Task Force Membership Resources and Requirements Forecast Budget Priorities General Conclusions, Recommendations and Guidelines Appendix
 
Appendix: Summary of Augmentation Requests
A. Schedule of Meetings  
B. 2001-02 Budget Outlook  
C. Summary of Augmentation Requests >Academic Affairs
>Administration & Finance
  Mandated Annual Fire Alarm Certification | PeopleSoft Human Resources & Finance Operational Support | Financial Aid-Cal Grant & Regulatory Support | Affiliation & Teaching Agreements | Police Communications Center | Enrollment Services Phone Responsiveness | Operate & Maintain New Building Equipment | Progress to Degree | Preservation of Pre-1988 Academic Records | Afternoon & Evening Custodial & Grounds Services | Impaction Planning /Program Support | Community Services Officer Program | Office Painting Campuswide | Window Washing |Staff Training & Development | Employee Housing & Relocation Assistance Program
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D. Mid-Range Goals  
E. Enrollment Data  
F. Guidelines for Budget Submissions  
   

Identify Activity That Will Require
Augmentation in FY 2001-02

POLICE COMMUNICATIONS CENTER

The existing radio console installed in the Communications Center is obsolete and at the end of its useful life. Because of its age, the manufacturer no longer supports this equipment.

The console is vital to day-to-day police/security operations as this equipment controls all radio communications for the campus. Twenty-one separate radio frequencies campus-wide feed through this equipment, and law enforcement systems are interfaced through the console. Additionally, all campus security, intrusion, elevator, emergency and business phone systems are routed through this equipment. The console is also critical to the campus for its Emergency Management Plan.

The request is for permanent funds to allow for cyclical replacement of this equipment on a seven-year lease cycle, ensuring technological requirements are met with equipment that can be maintained and software support sustained.

Expenditure Categories

Permanent Funding
Checked
One-Time, Non-Recurring Funding
Unchecked
Previously Funded
Unchecked
 
 

FTEF

#
$

Support Position (Staff & MPP)

#
$

Other Personal

$

Oper. Exp./Equip.
$37,000

 

 
Total
#
$37,000

Priority #5
University Mid-Range Goals:
Planning Area V

 
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