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Campus Workstation Program (CWP)

Purpose
Eligibility Requirements
CWP Guidelines
 

Purpose

The Campus Workstation Program (CWP) is a funding model designed to meet the computing needs of all eligible Notre Dame faculty and staff members. Each academic/business unit of the University of Notre Dame has a designated individual to oversee the implementation of the CWP within his/her respective unit. This person is designated as the Campus Workstation Program Administrator (CWPA). The CWPA is accountable to the Director or Dean of his/her respective business or academic unit and to the University's Provost Office, which funds the program.

The University's Computer Purchase Policy defines the purchasing requirements.

Eligibility Requirements

Faculty and staff members who are eligible to receive a CWP system must be full-time employees with a primary position that meets the CWP guidelines. To confirm your eligibility, contact your CWP Administrator (CWPA).

CWP Guidelines

All eligible employees will be covered over a four-year period for faculty and staff. The CWP funding model was designed to meet the computing needs of all eligible employees on a four year renewal basis for faculty and staff. This renewal basis is a key area for CWPA accountability and discretion.


Needs based methodology. It is the obligation of the CWPA to assess employees' computing needs and to distribute CWP resources accordingly.



One CWP system per eligible employee. Each eligible employee may only have one CWP-funded system at a time. Each CWP-funded system must be ordered for a specific eligible CWP recipient, and the order will only be processed with the intended employee's NetID assigned.



Trade in of older computer systems. One of the primary objectives of the Campus Workstation Program is the creation of, and adherence to, a campus-wide minimum standard level of computing functionality. Older hardware and software is more costly to support and limits productivity by not being able to operate in full capacity, run the same applications, and share files used by others. In support of this objective, when receiving a new CWP system, the academic/business unit is encouraged to trade in an older CWP system (beyond its CWP life-cycle) and, where none exists, encouraged to trade-in any other older, operating computer system. Systems traded in will be formatted and placed with the ND Surplus Property Program for private resale or recycling.



Retained CWP computers are the property of the University and should remain on campus until the useful life is exhausted. If an employee wishes to purchase his/her existing CWP computer, it must be handled through ND Surplus Property and not through their department. Software licensing regulations are only one issue involved in this matter. Compliance with the proper procedures for disposing of and/or purchasing technology from the University is the employee's responsibility, not CWP or their departments. For additional information, please contact ND Surplus Property.

Choice of hardware and software from recommended lists provided by the CWP. Distributed systems consists of hardware and software products approved for supportability by the Office of Information Technologies at Notre Dame. This hardware and software will follow manufacturer and vendor selections chosen by the OIT, and IT contracts chosen by Procurement Services, on behalf of the University. The CWP will enforce some minimum standards, e.g., included manufacturer warranty periods and/or a system's operating system (OS) version.



Use of CWP funds. Each CWP Administrator will receive an allocation of funds with which they may purchase from the list of CWP hardware and software offerings. CWP funds may only be used to purchase CWP products for eligible CWP recipient employees.



All CWP systems shall be purchased through the University's Business Operations. The Procurement Services office, working in conjunction with the OIT, continually seeks the best price/performance choices available that follow OIT specifications. Procurement services oversees exclusive IT contracts between the University and its vendors. CWP funds cannot be spent elsewhere.



Enhancements, Upgrades. Units may use other funds to enhance the CWP system to suit their particular needs. However, the workstation will remain the property of the University.



The CWP product is a Total Solution Package. The Campus Workstation Program was designed and funded to provide a full suite of OIT services including on-site installation, custom configuration, file transfer, removal of existing obsolete systems (NDSurplus), and ongoing warranty support. To ensure a consistent level of quality, dedicated CWP technicians are available to provide these services. The CWP exists solely as a service to the University's faculty and staff and their academic/business units. However, units desiring instead to do some portions of these tasks themselves need to get the approval of the unit's CWPA and notify the CWP Coordinator in advance of the recipient's installation date.