april 2008 litn seattle, wa. i don’t know much about planning i don’t know much about budgeting...

April 2008LITN Seattle, WA

Review Scope of technologies Omissions/Clarifications Categorize Macro Cost Estimates Inclusion in construction/capital

planning Structure vs Installation

Cable TV Service Electronic Bulletin Boards

• Staff• Residents

Internally Televised Programs Net Meeting facility

• Projector• Speaker Phone• Speakers/ Amplifier

Electronic Surveillance• Exterior• Interior

Fire Alarm System Fire Sprinkler System Nurse Call System Resident tracking Door locks

• Exterior• Resident

Computer Kiosks• Resident• Employee

Flat screens Replacement Computers Wall mounted TV’s

Switch Replacement MPLS Connectivity Wireless network

• VOIP phones• Echarting

Construction• Voice, data and TV in new rooms• New wire Category V• Obvious drops for wireless, projectors,

tracking

Virtual Visitations Website Improvements

Echarting Electronic Medication Administration Electronic Vouchering Hour entry interface Web based Expense Reporting Marketing Activity Tracking – REPS Supply Management

Administration Phone System Resident Phone System

Budgets• Construction• Capital• Expense

Agency wide VOIP Nintendo Wii Prioritize

Agency priorities Center priorities Project leadership Construction planning Entrepreneurial awareness

October 5 – 7, 2008