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April 2008 LITN Seattle, WA

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April 2008LITN Seattle, WA

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

planning Structure vs Installation

Page 4: April 2008 LITN Seattle, WA. I don’t know much about planning I don’t know much about budgeting I don’t care much about user priorities

Cable TV Service Electronic Bulletin Boards

• Staff• Residents

Internally Televised Programs Net Meeting facility

• Projector• Speaker Phone• Speakers/ Amplifier

Page 5: April 2008 LITN Seattle, WA. I don’t know much about planning I don’t know much about budgeting I don’t care much about user priorities

Electronic Surveillance• Exterior• Interior

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

• Exterior• Resident

Page 6: April 2008 LITN Seattle, WA. I don’t know much about planning I don’t know much about budgeting I don’t care much about user priorities

Computer Kiosks• Resident• Employee

Flat screens Replacement Computers Wall mounted TV’s

Page 7: April 2008 LITN Seattle, WA. I don’t know much about planning I don’t know much about budgeting I don’t care much about user priorities

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

Page 8: April 2008 LITN Seattle, WA. I don’t know much about planning I don’t know much about budgeting I don’t care much about user priorities

Virtual Visitations Website Improvements

Page 9: April 2008 LITN Seattle, WA. I don’t know much about planning I don’t know much about budgeting I don’t care much about user priorities

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

Page 10: April 2008 LITN Seattle, WA. I don’t know much about planning I don’t know much about budgeting I don’t care much about user priorities

Administration Phone System Resident Phone System

Page 11: April 2008 LITN Seattle, WA. I don’t know much about planning I don’t know much about budgeting I don’t care much about user priorities

Budgets• Construction• Capital• Expense

Agency wide VOIP Nintendo Wii Prioritize

Page 12: April 2008 LITN Seattle, WA. I don’t know much about planning I don’t know much about budgeting I don’t care much about user priorities

Page 13: April 2008 LITN Seattle, WA. I don’t know much about planning I don’t know much about budgeting I don’t care much about user priorities

Page 14: April 2008 LITN Seattle, WA. I don’t know much about planning I don’t know much about budgeting I don’t care much about user priorities

Page 15: April 2008 LITN Seattle, WA. I don’t know much about planning I don’t know much about budgeting I don’t care much about user priorities

Page 16: April 2008 LITN Seattle, WA. I don’t know much about planning I don’t know much about budgeting I don’t care much about user priorities

Agency priorities Center priorities Project leadership Construction planning Entrepreneurial awareness

Page 17: April 2008 LITN Seattle, WA. I don’t know much about planning I don’t know much about budgeting I don’t care much about user priorities

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