CSCF currently evergreens the Staff equipment on a 4 year cycle (Lifespan=4) with a 3 year warranty.
Service | Units per Service | Work Order: Activity | Catalog Item | Proposed Number of Units to be Evergreened in Fiscal Year: mod(Year, Lifespan) | |||
---|---|---|---|---|---|---|---|
0 | 1 | 2 | 3 | ||||
Lecturers (FTE and Sessional) Package | 5 | Teaching: New | Equipment Package: Lecturer/Sessional/Technical Staff | 0 | 3 | 0 | 0 |
Lecturers (FTE and Sessional) Package | 27 | Teaching: Roll‑Over | Equipment Package: Lecturer/Sessional/Technical Staff | 7 | 7 | 7 | 6 |
Admin Staff Package | 0 | Administrative Staff: New | Equipment Package: Administrative Staff | 0 | 0 | 0 | 0 |
Admin Staff Package | 30 | Administrative Staff: Roll‑Over | Equipment Package: Administrative Staff | 8 | 7 | 8 | 7 |
Admin Co-op Package | 2 | Administrative Staff: New | Equipment Package: Co-op Staff | 0 | 2 | 0 | 0 |
Admin Co-op Package | 10 | Administrative Staff: Roll‑Over | Equipment Package: Co-op Staff | 2 | 3 | 2 | 3 |
ISC Staff Package | 0 | Instructional Staff: New | Equipment Package: Instructional Staff | 0 | 0 | 0 | 0 |
ISC Staff Package | 12 | Instructional Staff: Roll‑Over | Equipment Package: Instructional Staff | 3 | 3 | 3 | 3 |
ISA Staff Package | 6 | Instructional Staff: New | Equipment Package: Co-op Staff | 0 | 0 | 0 | 6 |
ISA Staff Package | 47 | Instructional Staff: Roll‑Over | Equipment Package: Co-op Staff | 11 | 12 | 12 | 12 |
CSCF Office Package | 21 | Technical (CSCF) Infrastructure: Roll‑Over | Equipment Package: Lecturer/Sessional/Technical Staff | 5 | 6 | 5 | 5 |
CSCF Office Package | 4 | Technical (CSCF) Research: Roll‑Over | Equipment Package: Lecturer/Sessional/Technical Staff | 1 | 1 | 1 | 1 |
CSCF Co-op Package | 5 | Technical (CSCF) Infrastructure: Roll‑Over | Equipment Package: Co-op Staff | 1 | 1 | 2 | 1 |
CSCF Cell Phones | 12 | Technical (CSCF) Infrastructure: Roll‑Over | Cell Phone: Hardware | 3 | 3 | 3 | 3 |
CSCF Cell Phone Service | 12 | Technical (CSCF) Infrastructure: Roll‑Over | Cell Phone: Service | 12 | 12 | 12 | 12 |
CSCF Personal and Server Room Tools | 108 | Technical (CSCF) Infrastructure: Roll‑Over | Misc: CSCF Personal and Server Room Tools | 27 | 27 | 27 | 27 |
Conference fees, meals and accomadation for CSCF FTE staff) | 22 | Technical (CSCF) Infrastructure: Roll‑Over | CSCF Staff Professional Development: Conference fees, meals and accomadation | 5 | 6 | 5 | 6 |
CSCF Administration (Travel) | 22 | Technical (CSCF) Infrastructure: Roll‑Over | CSCF Staff Professional Development :Travel | 5 | 6 | 5 | 6 |
CSCF Hospitality | 3 | Technical (CSCF) Infrastructure: Roll‑Over | CSCF Hospitality | 3 | 3 | 3 | 3 |