Untitled Document

Project Plan 2001 - 2006 Target Areas and Project Titles

Code	Project Name	Type	Year	Cost	Responsible
HRxx-YY-MM	Employee Growth and Learning Perspective
	Seminar on Human and Personal Growth	Annual	Every Year		Assistant Director
	Professional Training	Annual	Every Year
IIxx-YY-MM	Internet Infrastructure
	Hua Mak Campus Infrastructure Overhaul		2001	13,000,000	Internet Division
	Bang Na Campus Infrastructure Expansion	Recurrent	2001 – 2005	50,000,000	Internet Division
	Bang Na Campus Infrastructure Overhaul		2006	20,000,000	Internet Division
	Bandwidth Expansion		2001, 2003, 2005	8,000,000	Internet Division
	Dial-up Connectivity		2002, 2004	2,000,000	Internet Division
	LAN Cabling to Hua Mak Classrooms		2003 – 2005	1,000,000	Internet Division
	Internet Service Development		2001, 2003, 2005	1,000,000	Internet Division
	Enterprise Network Integration		2002	70,000,000	Internet Division
	Storage Consolidation		2003, 2004	24,000,000	Internet Division
	Security System Deployment		2003, 2004	10,000,000	Internet Division
	Infrastructure Management System Development		2003, 2004	5,000,000	Internet Division
	QoS Implementation	Recurrent	2003 – 2005		Internet Division
	VDO Conferencing System		2004	3,500,000	Internet Division
USxx- YY-MM	One Stop Service System Design & Implementation		2003	100,000	Service Division
	Subtotal			208,100,000

Project Plan 2001 – 2006 Target Areas and Project Titles

Code	Project Name	Type	Year	Cost	Responsible
ISxx-YY-MM	Information and Knowledge System Development
	AU Website Re-design and Implementation				IS Division
	AU Portal Development			300,000	IS Division
	Online Training				IS Division
	E-course Development			2,000,000	KS Division
	Library System Version 4				IS Division
	HR2000 Version 2				IS Division
	Subtotal			2,300,000
	Total			210,400,000

NB: Project Code: Format: HRnn-YY-MM-xxx, where