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Lab/TRP funding strategy

Description

All General Fund faculty and staff will receive four-year scheduled replacement equipment via the Technology Refresh Program (TRP). Computer equipment in classrooms, labs, and conference rooms that are generally open for use by members of the campus community will be replaced under this program.

Status

Completed

Start and Delivery Dates

04/26/2018 to 08/21/2018

Department/Committee

Instructional and Information Technology Services

Status Update

08/21/2018: IMSC approval received for designated classrooms funded under the TRP. Funded locations are listed online at https://www.csusm.edu/iits/trp/labs/trplabs.html.

07/31/2018: Rebuilding the campus’ investment in technology, CSUSM approved $800,000 in funding in FY 17/18 and an additional $550,000 in permanent funds in FY 18/19. The Technology Refresh Program is now permanently funded with $1.35 million.

07/31/2018: CSUSM completed the final pay off of all historical technology loan debt. Loan payments peaked in FY 16/17 at $2 million dollars.

Strategic Alignment

Goal #1 – ENSURE AN ADAPTABLE AND SUSTAINABLE TECHNOLOGY ENVIRONMENT

1.1 CSUSM continuously improves, deploying new systems, services, and strategies that improve efficacy and efficiency

Goal #4 – PROVIDE DYNAMIC VIRTUAL AND PHYSICAL SPACES THAT EFFECTIVELY SUPPORT THE CAMPUS

4.1 CSUSM transforms learning & working environments, exploring technologies that support faculty pedagogy and student learning, provide equal access, and create effective working areas.

4.2 CSUSM commits to modern technology, balancing fiscal sustainability with priorities for technological currency.