20092014 Information Technology Strategic Plan Table of Contents Executive Summary ............................................................................................................... 3 Vision .................................................................................................................................... 4 Guiding Principles .................................................................................................................. 4 Strategies .............................................................................................................................. 4 Introduction .......................................................................................................................... 5 Technology Strategies ........................................................................................................... 7 The Seven Individual Technology Strategies ........................................................................... 7 Appendix A - Vision, Core Values, Mission & Institutional Goals ........................................... 16 Vision .......................................................................................................................................... 16 Core Values .................................................................................................................................. 16 Mission ........................................................................................................................................ 16 Institutional Goals for 2004-2011 .................................................................................................. 16 Appendix B – Analysis.......................................................................................................... 17 Present Situation.......................................................................................................................... 17 Performance Indicators ................................................................................................................ 17 SWOT Analysis. ............................................................................................................................ 18 Campus Satisfaction Survey .......................................................................................................... 20 Key Success Factors ...................................................................................................................... 25 Current Challenges ....................................................................................................................... 26 Appendix C – Information Resources Organizational Chart .................................................. 28 Appendix D – Bellevue College Named Microsoft IT Showcase School .................................. 29 Appendix E - Information Technology Strategic Plan Advisors .............................................. 31 Technology Advisory Committee 2008-2009-2010 Members:......................................................... 31 Information Resources Management Team Members: .................................................................. 31 Document Editors: ....................................................................................................................... 31 Appendix F - Definitions ...................................................................................................... 32 Bibliography ........................................................................................................................ 35 2 Executive Summary The ubiquity of technological resources on campus makes Bellevue College’s Information Technology (IT) Strategic Plan a significant cornerstone for building an effective and engaging learning environment. The college Information Resources (IR) department developed the baseline information for the Information Technology Strategic Plan with assistance from the Information Resources Management Team and the Technical Advisory Committee. To get a more encompassing opinion, we surveyed the larger campus community asking for feedback on the college current technology performance, as well as for information on what they would like to see happening in the next few years. Supporting the use of technology in an educational environment such as Bellevue College requires a unique mix of standards and practices because the day-to-day business functions require a tested, stable and reliable technology environment, while the ongoing educational tasks require cutting-edge, innovative and often pioneering resources. Balancing and integrating these two—sometimes conflicting—purposes requires both imaginative vision and substantial knowledge. The college IT Strategic Plan is designed to support College priorities and provide a strong and flexible foundation for accomplishing these goals. In addition to supporting the vision of the college and addressing the specific technology needs of the campus community, the IT Strategic Plan is intended to fully leverage statewide technology initiatives, leadership and planning provided by the Washington State Board of Community and Technical Colleges. This plan reflects the college role as a statewide technology leader. Finally, it is important to recognize that efforts to make best use of IT are no longer the purview of a few technical experts but have become the collaborative responsibility of the entire campus. This plan reflects the results of that alliance and campus-wide collaboration and provides rationale for deepening those relationships. In alignment with the college institutional goals, the following IT vision, guidelines and strategies for the next three-tofive years were developed. 3 Vision Bellevue College will continue to be a state-wide leader in administrative and education technologies that support and enhance all aspects of college life, providing students, faculty and administrators with a state-of-the-art technology-enabled environment integrating a strong portfolio of innovative and proven technologies. Guiding Principles Foster a rich and successful teaching and learning environment through a wide range of innovative and proven eLearning technologies Enable a collaborative environment through the implementation of communication and collaborative technologies and practices Facilitate knowledge-based administrative decision-making and efficiency through the integration of data warehousing/business intelligence tools. Foster a technologically empowered campus community through ongoing communication, support and training of all campus constituents Provide seamless technology-enabled student services that span all aspects of the student college experience to increase student success and retention Strategies 1. Continue to test and implement eLearning technologies and course management systems to support a rich and effective teaching and learning environment 2. Expand and maintain an enabling IT infrastructure to support the ever-changing needs of the college community 3. Continue to implement communication and collaborative technologies and systems to support rich interactions among all college constituents and extent this capability to key external stakeholders. 4. Implement data warehousing/business intelligence tools that help administration, faculty and students obtain relevant information to support effective decision-making 5. Evaluate and improve communication, support and training options on an ongoing basis to increase access and use of technology by all college staff and students 6. Implement integrated solutions to improve student services at all levels of the student college experience 7. Assess effectiveness of college technologies and systems, Information Resources organization, personnel and practices, and college-wide technology policies to optimize technology efficiency within budget and staffing constraints 4 Introduction Bellevue College strives to meet the ever-changing technological needs of students, faculty, and staff by incorporating the newest technologies with innovative, quality infrastructure and services to positively affect campus workflow with minimal budgetary impact to the institution. Bellevue College is known among all Washington State Community and Technical Colleges as a leader in technology. This reputation transcended state boundaries when the college became the second Microsoft IT Showcase School in 2006. This honor made Bellevue College the first community college ever to receive such distinction. The IT infrastructure is the behind-the-scenes engine allowing the college to rise to the level of top-notch technology showcase educational institution. To support the college leadership role a number of technology infrastructural changes have taken place over time. A historical overall picture providing an idea of the growth level and intensity of these changes is included in the Analysis section in Appendix B. Strategically, technology planning is based on careful examination of the college internal environment, as well as emerging external technologies and new techniques in the application of technology in support of curriculum delivery. For the purpose of internal assessment, Information Resources enlisted the assistance of the Information Resources Management Team and the Technical Advisory Committee. To get a more encompassing opinion, we surveyed the larger campus community for feedback on our current performance, as well as for information on what they would like to see happening in terms of technology at Bellevue College. In April 2008, Information Resources conducted a campus-wide satisfaction survey to concretely gather feedback on how the department performance was seen by the college staff and faculty. The focus of the survey was on responsiveness, timeliness, quality of service, adequacy and reliability of key IT resources, key areas in which IR could assist the campus, user’s confidence level in their understanding of IT Security Standards and Policies and overall satisfaction levels. With a high response rate, a total of 53% of all survey respondents rated their satisfaction level with IR efforts as Good, while 26% of faculty and 36% of staff/administrators rated it as Excellent. Details of the survey results are included in Appendix B. The resulting Technology Plan represents our best effort to align technology to better serve the vision and mission of the college in the upcoming years and is in alignment with the college Institutional Goals (Appendix A.) Table 1 summarizes the relationship between the IT Core Guiding Principles and the Bellevue College Institutional Goals. The IT Strategic Plan closely relates particularly to the College’s Technology Leadership Institutional Goal of being a leader in administrative and educational technology, including online learning. 5 Bellevue College Goals 2004-2011 Technology-enabled Teaching & Learning Enabling IT Infrastructure Collaborative Environment Knowledge-based Administrative Decisionmaking Community Leadership & Partnerships Pluralism Technology Leadership Financial Sustainability Professional & Organizational Excellence Institutional Accountability Teaching & Learning 2009-2014 Student Success Guiding Principles Access IT Core Technology-empowered campus community Technology-enabled student services Table 1. Alignment Matrix IT Core Principles and College Institutional Goals 6 Technology Strategies In this technology plan there are 7 technology strategies, which include: Strategy 1: Continue to test and implement eLearning technologies and course management systems to support a rich and effective teaching and learning environment. Strategy 2: Expand and maintain an enabling IT infrastructure to support the everchanging needs of the college community. Strategy 3: Continue to implement communication and collaborative technologies and systems to support rich interactions among all college constituents and extend this capability to key external stakeholders. Strategy 4: Implement data warehousing/business intelligence tools that help administration, faculty and students obtain relevant information to support effective decision-making. Strategy 5: Evaluate and improve communication, support and training options on an ongoing basis to increase access and use of technology by all college employees and students. Strategy 6: Implement integrated solutions to improve student services at all levels of the student college experience. Strategy 7: Assess effectiveness of college technologies and systems, Information Resources organization, personnel and practices, and college-wide technology policies to optimize technology efficiency within budget and staffing constraints. Under each strategy background statements are provided as well as goals and activities for the next 3 to 5 years. From the activities annual work plans will be developed for the various IR departments. This document might make reference to technology terms that might not be widely known, refer to the Definitions (Appendix F) at the end of this document. The Seven Individual Technology Strategies Strategy #1 Continue to test and implement eLearning technologies and course management systems to support a rich and effective teaching and learning environment. Background: Teaching and learning is the college core endeavor. Technology has revolutionized many industries and education was a natural target. “Educational Technology is the study and ethical practice of facilitating learning and improving performance by creating, using and managing appropriate technological processes and resources” (Richey, 2008). Goals: Increase access to education for all students by providing anywhere, anytime learning opportunities through the implementation of eLearning technologies Improve quality and richness of learning through a wide range of technologysupported modalities Foster the infusion of innovative student-centered and collaborative technologies to increase student retention and success 7 Actively promote and facilitate web and digital technology-enhanced teaching and learning practices Strive to create a seamless learning environment that is user-friendly and flexible and that gives a seamless experience to all users Maintain emphasis on encouraging and supporting instructional innovation, and leveraging off-classroom technologies (i.e. social networking) For more details on the college eLearning initiatives, please refer to the College’s eLearning Strategic Plan on Information Resources’ portal website. Activities in the next 3 to 5 years: Direct future funding opportunities to support the following: Increase the number of electronic classrooms Increase coverage of the wireless network Promote course casting Increase the number and use of virtual labs Expand online and hybrid eLearning opportunities Provide online tutoring Ensure that adaptive technologies are available Ensure 24x7 access to technology resources Expand effective Library Management System (LMS) Research and implementation of effective solutions for a Course Management System (CMS) Strategy #2: Expand and maintain an enabling IT infrastructure to support the ever-changing needs of the college community Background: The college IT infrastructure is the foundation upon which all technology efforts depend. The enterprise data systems housed in the HP system and exported to campus data stores and warehouses, the college administrative and academic networks, Internet access, phones, database backup and recovery, and desktop computing software, web applications, hardware and support are all critical. In the uncertainty that economic downturn and budget cuts brings, now more than ever, strategies for containing IT expenses must be carefully planned to ensure the college infrastructure is maintained with integrity. Goals: Continue to increase student access to technology through computer labs, wireless internet, and other technology-based infrastructure Research and test new technologies and technical infrastructure components on an ongoing basis to continuously improve system functionality, reliability, integration and efficiency 8 Continue to explore more efficient ways to provide quality technical support to all users of the system on and off campus within staffing and budget constraints Form strong partnerships and deepen the dialogue among all system stakeholders and users to support the growth of the infrastructure while enhancing the quality of education and college administration Continue to research and implement technologies that are environmentally sound and minimize use of resources Refine ongoing testing plan of existing technology systems to identify and remedy inefficiencies, security issues and limitations Activities in the next 3 to 5 years: Direct future funding opportunities to support the following: Expansion of the server room Develop a hardware capitalization plan that is funded on an annual basis Research and use virtualization technologies to improve server efficiencies Research and create data center (storage) either on or off campus Upgrade the existing phone system to VoIP Explore the possible use of ‘cloud computing’ to provide some of our services Provide remote access to needed college information in a secure way Improve records retention Test and implement software upgrades as appropriate Create email archiving system in order to comply with legal requests Review and update security policies for legal compliance Update digital asset management practices Promote data stewardship and greater data mining opportunities Continue to improve and build out campus data stores and warehouses Research and promote Green IT solutions that are economically feasible Strategy #3 Continue to implement communication and collaborative technologies and systems to support rich interactions among all college constituents and extent this capability to key external stakeholders. Background: The networking of computing systems and the recent advances in networked applications have transformed the way we communicate and collaborate. Technology facilitates the growth of user-defined communities, user-generated content and easier access to users developing their own custom solutions. We are no longer bound by the limitations imposed by physical locations. Online or virtual collaborations allow individuals to contribute and work cooperatively in projects without the need to ever physically meet. The digital native learner thrives in creating community and establishing fruitful collaborations via social networking and web 2.0 technologies. The college has laid the foundation for technology-based collaborative environments, a great example of this is the college portal hosted on Microsoft SharePoint where staff can develop collaborative workspaces for classes and projects. 9 Goals: Provide an integrated suite of collaborative and communication tools that facilitates project collaboration at all levels of the organization Continue to provide a state-of-the-art eLearning environment through the research, testing and piloting of web-based collaborative applications to support rich-media faculty and student participation Actively participate in discussions on innovative approaches to technology-facilitated collaboration with college and industry partners Foster college-wide discussions on best practices centered on the development of sustainable social networks and digital communities Leverage community portals and extranets to facilitate committee and campus-wide collaboration, as well as external collaborations with other colleges or community partners Expand the classroom beyond the geographical boundaries of the college through the use of content creation tools such as podcasting and screen video capture applications Activities in the next 3 to 5 years: Direct future funding opportunities to support the following: Implement Office Communicator and Unified Messaging (advanced voice systems) Implement Instant messaging Promote Universal Design Research and select Website content management software Implement social networking practices Deploy Web 2.0 tools Research and develop implementation plan for Web 3.0 technologies Pilot and deploy software and hardware tools that enable collaboration and content creation Integrate software tools, like Microsoft’s Office suite Build up already established platforms the college has invested in such as SharePoint and Office Communication Server (OCS) to deliver collaborative services Implement document management and workflow solutions Research Customer Relationship Management tools Research and implement as appropriate next generation network services Continue to strengthen community portals and extranets Strategy #4 Implement data warehousing/business intelligence tools that help administration, faculty and students obtain relevant information to support effective decision-making Background: The 21st century is the Age of Information, future investment opportunities in Instructional Research, business intelligence, data center utilization, application 10 development, data mining, enhanced security, 24x7 access, system integration, analytics, client-focused IT leadership will assist and improve all college units but in particular: Finance, Administrative Services, Student Services & President staff. Goals: Provide an integrated information system that enables administrators and staff to query relevant databases, correlate various information sources and create reports and dashboards that support timely and accurate decision-making Establish policies and implement safeguards to control data access and support overall information security at all levels of the organization Continue to migrate college services and functions into the digital environment through judicious technology selection and careful redesign of business processes Continue to evolve an integrated information system for staff faculty and students that emphasizes 24X7 access, customizable data access based on user privileges, and ease of use while maintaining high levels of data security Explore and promote innovative and cutting-edge analytics solutions to create a realistic picture of performance, and to support trends and scenario business analysis Activities in the next 3 to 5 years: Direct future funding opportunities to support the following: Research and implement applications that support the college Instructional Research Research and implement data warehousing and business intelligence applications and processes Promote data center utilization Research and develop or acquire applications for enhanced data mining, management and reporting Research strategies and application to provide enhanced data security Provide 24x7 access to data Continue to integrate data systems throughout the college, and between the college and the SBCTC Expand the development of HP Staging Area – Operational Data Store and Business Analytics Build on the technologies the campus community already uses to provide better data mining and analytics Be prepared to implement the Go Forward Plan being developed by the State Board for Community and Technical Colleges – IT department Revise the college application/project selection and delivery process to: o Track more directly institutional goals o Increase involvement of campus stakeholders o Be more responsive to the changing environment o Get more done with less o Deliver improvement more rapidly Strategy #5 11 Evaluate and improve communication, support and training options on an ongoing basis to increase access and use of technology by all college staff and students Background: College users are demanding more support in accomplishing their work, not just more technology tools. Increasing IT literacy, fostering utilization of universal tools, and improving services and process efficiency for all college staff must become a central focus of all college units. Emphasis on technology-related training to be delivered via multiple formats and offered at flexible times are critical to keep college staff and faculty current with the ever-changing technology tools and processes. Goals: Foster a college environment where staff and faculty feel confident in using the college technology tools and systems and keep up with the technology upgrades and system changes Provide training to all college constituents through a wide range of modalities, including face-to-face, asynchronous and self-paced technology-mediated formats Provide expert and timely technology support to all college users, on and off campus, with an emphasis on 24x7 support Improve communication to college staff, faculty and students regarding technology upgrades, scheduled maintenance and problems so that users can plan accordingly Seek regular feedback and input from college community by working in close collaboration with various college committees and stakeholder groups Activities in the next 3 to 5 years: Create a baseline set of technical competencies for existing and new college staff through a collaboration between the college Information Resources and Human Resources departments Implement a comprehensive college-wide technical employee development plan Explore options to move toward a 24x7 technical support service Test training options based on different delivery modes, formats and schedules Use surveys and other feedback mechanisms to continuously analyze communication, support and training efficacy Create training materials in a variety of delivery formats Partner with other colleges, when appropriate, to develop training materials Strategy #6 Implement integrated solutions to improve student services at all levels of the student college experience Background: Students expect to experience consistency in the quality and ease of use of the online college student services they access. As a college we need to provide online student 12 services that holistically integrate all aspects of the “student technology life cycle.” In order to be successful in providing quality online services, the college must involve the students in the planning and implementation process. This must be a high priority for the college so that the students’ interactions with the college through its technology form a positive experience that contributes to an overall impression of high quality of the institution. Goals: Provide personalized online services that seamlessly move the student through college processes Plan and prioritize how the college deliver student services via the web by considering how the student experiences the technology or service Determine how students interact with technology to create a student life cycle from recruitment of the prospective student, enrollment of the new student, registration, attending classes, and through graduation and beyond Make the technology an enabling and user-friendly process to quality education in all aspects of the student college life Activities in the next 3 to 5 years: Research and select a set of online integrated student services Work with the college community, including students, to create an easy to use personalized online student services that seamlessly integrate with each other Incorporate the State Board of Community and Technical Colleges (SBCTC) IT Strategic Plan initiatives where appropriate Work with the SBCTC “Go Forward Plan” as well as with other colleges, to create a modern Student Management System that provide 24/7 online student services Expand the use of the HP Staging Area and Operational Data Store to help build integrated online student services Expand the use of SharePoint to create an extranet of online student services Expand the use of SharePoint and other applications to provide better social networking services Provide online student activities as part of the integrated online student services Provide a means for students to stay connected to the college after they leave Strategy #7 Assess effectiveness of college technologies and systems, Information Resources organization, staffing and practices, and college-wide technology policies to optimize technology efficiency within budget and staffing constraints Background: Bellevue College relies on a strong Information Resources (IR) department to manage all technology systems and services. In order to successfully carry out its mission IR relies on several critical success factors: Skilled Staff – Leadership, innovation, expertise, IT expert knowledge and campus education culture Capacity to adapt to technology changes 13 Superior IT systems Quick responsiveness Ability to take on complex projects A strong web application portfolio Strong data security technologies and policies Campus collaboration, inclusion, and stake holders buy-in Wise use of limited budgets and staff A well thought-out set of technology policies In order to assess the college technology system and support effectiveness, surveys of faculty, staff and students are conducted on a regular basis and the results of the survey analysis inform decisions technology-related decisions at all levels of the organization. Goals: The Information Resources department strives to: Be a leader in providing opportunities for faculty members not only to learn about technology but how to adapt it in the classroom Listen to stakeholders deeply in order to fully understand campus information needs Provide consultation on what tools may be of benefit according to intended applications Research and demonstrate a variety of solutions, and lead when it comes to showing the possibilities of technology Support all college functions and units through state-of-the-art technology services and a technology portfolio of hardware and software solutions Invite and include feedback and suggestions from all college constituents regarding existing and future technologies Effectively balance technology needs and desires with existing constraints in staffing and budgets Activities in the next 3 to 5 years: Continue to promote technology awareness and engage early adopters of technology Expand the space for peer-to-peer sharing of best practices Work across the college to improve our approach to identifying, prioritizing and delivering information improvements Continue to gather feedback and suggestions from different college user groups through surveys, focus groups and other communication venues Continue to evaluate and optimize the effectiveness of the IR organization, represented expertise and practices Continue to refine college technology policies based on ever-changing technology, security risks and government legislations Continue to evaluate technology priorities in the context of existing staffing and budget constraints 14 Conclusion This strategic planning process served as an opportunity for the college to re-evaluate and grade itself, reassess its strengths and weaknesses, determine if current approaches are working appropriately, review whether operational practices are in line with what the college community needs and expectations, and to dream about the possibilities in the context of technology solutions. The strategies outlined in this IT Strategic Plan will serve as the foundation and guide for the functional and operational work plans of all college departments, with an emphasis on the Information Resources unit. It is within this context that unit goals, objectives and measurable actions will be identified and implemented. The Bellevue College IT Strategic Plan will be reviewed on an annual basis to address changes in technology, college strategic directions or student expectations, and to face challenges that could not be envisioned at this time. 15 Appendix A - Vision, Core Values, Mission & Institutional Goals Vision Bellevue College will continue to be the region’s college of choice, based on its excellence, innovation, and national recognition for exemplary programs (See http://bellevuecollege.edu/about/goals/0411.asp). Core Values We, the Board of Trustees, faculty, staff and administration of Bellevue College, place students at the center of all we do and support and promote the excellence of their efforts. We affirm and embody pluralism; value collaboration and shared decision making; and honor creativity and innovation. We consider it our duty to anticipate changing demands in education and welcome the opportunity to shape its future. We acknowledge our responsibility to society and embrace the belief that widespread access to excellent postsecondary education is the cornerstone of a democratic society (See http://bellevuecollege.edu/about/goals/0411.asp). Mission Bellevue College is a student-centered, comprehensive and innovative college, committed to teaching excellence that advances the life-long educational development of its students while strengthening the economic, social and cultural life of its diverse community. The college promotes student success by providing high-quality, flexible, accessible educational programs and services; advancing pluralism, inclusion and global awareness; and acting as a catalyst and collaborator for a vibrant region (See http://bellevuecollege.edu/about/goals/0411.asp). Institutional Goals for 2004-2011 (See http://bellevuecollege.edu/about/goals/0411.asp). Access: Bellevue College will provide access to educational programs and services that strengthen the economic, social, and cultural life of its diverse community. Student Success: Bellevue College will support students’ lifelong educational development, by offering programs and services consistent with their needs, interests and abilities. Teaching and Learning Excellence: Bellevue College will offer educational programs and services that are responsive, flexible, and of the highest quality. Institutional Accountability: Bellevue College will maintain a viable and supportive system of organizational review that verifies and improves college effectiveness and ensures the integrity of programs. Professional and Organizational Excellence: Bellevue College will foster creativity and innovation, high standards of professional excellence, a developed sense of community, and continuous organizational renewal. Financial Sustainability: Bellevue College will remain preeminent by strengthening its financial position. Technology Leadership: Bellevue College will be a leader in administrative and educational technology, including online learning. Pluralism: Bellevue College will advance diversity programs that promote pluralism, inclusion, and global awareness. Community Leadership and Partnership: Bellevue College will be a leader and partner in building a strong and vibrant region. 16 Appendix B – Analysis Present Situation IR’s mission directly relates to the College’s mission of being a “student-centered, comprehensive and innovative college, committed to teaching excellence that advances the life-long educational development of its students while strengthening the economic, social and cultural life of a diverse community.” IR specifically addresses Bellevue College’s institutional goal #7, Technology Leadership, by helping “Bellevue College be a leader in administrative and educational technology, including online learning.” Table 1 provides a detailed description of this goal and its objectives. Three Year Outcome Assessing Results Objective 7.1 Objective 7.2 The College will increase operation and management efficiency and effectiveness by 5 percent annually through technology applications that enhance student learning and facilitate college management. The College will increase distance offerings by at least 8 to 10 percent per year. Surveys of staff and faculty will be used to measure the effectiveness and efficiency created in technology applications. Develop regional and national model of a managed, effective program for online instruction that ensures quality education and services for online and oncampus students, faculty, staff, and the community. (Instruction and Information Resources) Plan and implement an aggressive technology plan that supports College operations and provides a “virtual campus” of comprehensive self-directed services for staff, students, potential students and other “users” of college services. (Information Resources) Table 1. Technology Leadership – Goal 7 description & objectives For the analysis of our present situation, we relied on a number of assessment tools such as: key performance indicators, SWOT analysis, campus satisfaction surveys, and key success factors. Performance Indicators Bellevue College is known among all Washington State Community and Technical Colleges as a leader in technology. This reputation transcended state boundaries when Bellevue College became the second Microsoft IT Showcase School in 2006. This honor made our College the first community college ever to receive such distinction. To rise to this level of achievement requires significant technology infrastructure. To support Bellevue College’s leadership role a number of technology infrastructure changes took place over time. A 17 historical overall picture illustrates the growth level and intensity of these changes. For this analysis we have researched a number of key performance indicators in the last four academic years and summarized them on Table 2 (below). Indicators 2004-2005 2005-2006 2006-2007 2007-2008 Enrollment 35,000 34,584 34,785 33,671 Staff 567 547 575 572 FT Faculty 157 155 154 155 PT Faculty 826 805 804 749 Bandwidth 20MB 20MB 25MB 35MB Computers Servers Phone lines Electronic Classrooms Request Center 9,412 9,739 9,865 10,202 STSC 588 956 1,150 1,421 Wireless Utilization BbVistaOnline 12,205 13,933 15,307 18,075 BbVistaTelecourses 655 422 259 208 BbVista Hybrid courses 31 2,832 3,741 4,900 Web site visits 139,212 319,098 Web site hits 10,544,377 21,224,161 MyBC Portal Usage1 16,474 16,793 14,701 MyClasses sites 1,769 2,336 2,175 MyClasses Storage (MB) 12,379 14,502 18,330 Portal Training 56 40 22 0 BbVista Training 7 60 15 23 FRC Training 31 64 13 63 1 Portal Stats based only on Feb-July time period. MyBC Portal released to employees Sept ’04, to Students in Jan’05, Course sites Jan ’06. Table 2. Historical Overall Technology Indicators SWOT Analysis. As part of the Strategic Planning process both the Technology Advisory Committee and the Information Resources Management Team participated in a variety of reflecting and visioning exercises, yielding data that helps paint a broad picture of the current and desired future states of affairs in terms of technology at Bellevue College. The Strengths, Weaknesses, Opportunities & Threats (SWOT) Analysis helped audit our operations and environment while providing guidance and direction for the future. By looking at strengths and weaknesses we can assess the internal Information Resources’ environment, while the external forces affecting IR are assessed by the analysis of opportunities and threats. 18 Strengths Personnel technical expertise Staff Retention Student support Prompt Service E-mail management Systems upload time LMC IT support Creative & innovative solutions Effectiveness of internal practices Purchasing Support Latest technology in labs Application portfolio (Request Center, Degree Audit, Emergency Alert system, Survey Generation Tool) IT/Business alignment Availability of Technology BC Tech-inclined culture Increasing scope of WLAN Instructional Material Distribution Options Web Presence IT Security info dissemination IT Policies Executive level of Dean of IR IR Organizational Hierarchy IT Centralized Governance Representation on TAC Top management support Influence IT State decision-making Student Technology Fee Economies of scale Opportunities Funding sources Build on State Technology Transformation Task Force initiatives Student Survey CTC Shared resources Media shared tech in collaborations and classrooms Teaching & Learning Center Unified Messaging – VoIP Smart Boards Smart ID cards Off-shelf solutions Business Intelligence Increase software integration Succession Planning Virtualization Technologies State IT Initiatives Increased automation of business processes Impact of IT in T&L User empowerment Increase availability of ‘Virtual Campus’ Increased online collaboration Outsourcing Server application upgrades New domain infrastructure Weaknesses Threats WLAN coverage Inadequate staffing levels Decline in training opportunities Funding models HP Downtime CIS Data Legacy Systems Application Delivery timeline and backlog MyBC Access, accuracy, search tool Navigational websites Low % of electronic classrooms Drop-in “how to” help Transcript setup software Inadequacy of server room facilities Inconsistent/unstable annual funding allocations Misguided campus perception of IT roles and responsibilities Ambiguity of business process ownership Technology security Unstable funding IT facilities and infrastructure Inadequate user IT training Federal and state mandates Network Bandwidth Organizational changes CIS Re-hosting Project Expanding multi-campus support High impact disasters Competition for staff resources Support of legacy systems Demand/supply balance Rate of IT growth Staff burnout & retention Records retention E-mail archiving Limited cross-training Inadequacy of server room facilities User expectations of uptime Changes in enrollment Economic downturns Table 3. SWOT Analysis 19 Campus Satisfaction Survey In April 2008 IR conducted a campus-wide satisfaction survey to concretely measure and garnish feedback regarding how our campus users perceived us. In total 212 users took part on this survey, of which 31% of the respondents were faculty members and the other 69% were staff and college administrators. A total of 53% of all respondents rated their satisfaction level with IR efforts as Good, while 26% of faculty and 36% of staff/administrators rated it as Excellent. The survey, focused on responsiveness, timeliness, quality of service, adequacy and reliability of key IT resources, key areas in which IR could assist the campus, user’s confidence level in their understanding of IT Security Standards and Policies and overall satisfaction levels. The results are reflected in the tables below. Responsiveness Timeliness Quality of Service User's IT Sec Understanding Strongly Agree Overall Satisfaction Excellent Faculty 50% 42% 45% 27% 26% Staff/Admin 52% 51% 51% 34% 36% Agree Good Faculty 35% 40% 39% 53% 53% Staff/Admin 38% 38% 38% 51% 53% Neutral 9 Faculty 10% 10% 13% 17% 5% Staff/Admin 9% 7% 7% 12% 8% Faculty 5% 8% 2% 3% 2% Staff/Admin 0% 3% 3% 2% 0% Disagree Poor Strongly Disagree Needs Improvement Faculty 0% 1% 1% 0% Staff/Admin 1% 0% 2% 1% 2% 1% No Opinion Faculty 5% Staff/Admin 2% Table 4. Campus Survey - Overall Results 20 Adequacy of Resources Phones Wireless HP3000 Internet E-mail Faculty Excellent Good 21.67% 40% 6.67% 15% 0% 10% 38.33% 41.67% 38.33% 36.67% Computer Labs 20 % Electronic Podiums 16.67% Desktop Systems 35% 28.33% Fair 10% 20% 1.67% 5% 8.33% Needs No Poor Improvement Opinion 6.67% 5% 16.67% 3.33% 10% 45% 6.67% 5% 76.67% 0% 8.33% 6.67% 3.33% 8.33% 5% 8.33% 0% 1.61% 66.94% 38.33% 11.67% 0% 11.67% 21.67% 36.67% 11.67% 3.33% 5% 8.33% 5% 71.67% 5% 1.67% 6.67% 5% 3.33% 46.67% Adaptive Technology 1.67% 8.33% Request Center 36.67% 41.67% 21.67% 41.67% 18.33% 6.67% Portal (MyBC) Emergency Alert System 6.67% 25% 11.67% 1.67% 15% 0% 16.67% 1.67% Table 5. Campus Survey - Adequacy of Resources (Faculty Responses) 21 Adequacy of Resources Staff/Admin Needs No Good Fair Poor Improvement Opinion 45.97% 12.10% 1.61% 4.03% 4.03% 23.39% 5.65% 3.23% 9.68% 41.13% 19.35% 12.90% 4.84% 12.10% 42.74% 41.94% 5.65% 0.81% 1.61% 6.45% 38.71% 6.45% 3.23% 2.42% 4.03% Phones Wireless HP3000 Internet E-mail Excellent 32.26% 16.94% 8.06% 43.55% 45.16% Computer Labs 17.74% 12.90% 3.23% 0% 1.61% 64.52% Electronic Podiums 8.06% 19.35% 7.26% 0.81% 3.23% 61.29% Desktop Systems 23.39% 48.39% 10.48% 0.81% 0% 16.94% Adaptive Technology 8.06% 12.10% 6.45% 0.81% 1.61% 70.97% Request Center 45.16% 39.52% 5.65% 0.81% 3.23% 5.65% 20.16% 41.13% 16.13% 4.84% 4.03% 13.71% 16.94% 31.45% 4.03% 37.90% Portal (MyBC) Emergency Alert System 7.26% 2.42% Table 6. Campus Survey - Adequacy of Resources (Staff & Administrator Responses) 22 Reliability of Resources Phones Wireless HP3000 Internet E-mail Faculty Needs No Excellent Good Fair Poor Improvement Opinion 33.33% 40% 8.33% 2% 3.33% 13.33% 8.33% 20% 11.67% 3.33% 10 % 46.67% 8.33% 8.33% 0% 5% 78.33% 43.33% 40% 6.67% 0% 5% 5% 43.33% 43.33% 3.33% 3.33% 3.33% 3.33% Computer Labs 20% 30% 5% 0% 1.67% 43.33% Electronic Podiums 18.33% 35% 10% 5% 8.33% 23.33% Desktop Systems 31.67% 36.67% 13.33% 1.67% 1.67% 15% Adaptive Technology 3.33% 11.67% 1.67% 3.33% 73.33 Request Center 38.33% 38.33% 11.67% 1.67% 3.33% 6.67% 25% 48.33% 3.33% 6.67% 8.33% 10% 26.67% 11.67% 0% 1.67% 50% Portal (MyBC) Emergency Alert System 6.67% 8.33% Table 7. Campus Survey - Reliability of Resources (Faculty Responses) 23 Staff/Admin Reliability of Resources Needs Good Fair Poor Improvement 45.16% 9.68% 0% 2.42% 19.35% 7.26% 3.23% 7.26% 18.55% 18.55% 1.61% 7.26% 40.32% 9.68% 0% 1.61% 38.71% 8.06% 2.42% 3.23% No Opinion 3.23% 44.35% 42.74% 4.03% 4.84% Phones Wireless HP3000 Internet E-mail Excellent 39.52% 18.55% 11.29% 44.35% 42.74% Computer Labs 20.16% 10.48% 0.81% 0% 1.61% 66.94% Electronic Podiums 12.10% 15.32% 6.45% 0% 1.61% 64.52% Desktop Systems 28.23% 39.52% 11.29% 0.81% 0.81% 19.35% Adaptive Technology 10.48% 11.29% 4.84% 0% 1.61% 71.77% 50% 37.10% 4.84% 0.81% 2.42% 4.84% 27.42% 35.48% 12.90% 4.03% 2.42% 17.74% 16.94% 31.45% 4.03% 37.90% Request Center Portal (MyBC) Emergency Alert System 7.26% 2.42% Table 8. Campus Survey - Reliability of Resources (Staff & Administrator Responses) Training Adequacy Microsoft Office MyBC Excellent 8.40% 9.48% Good Neutral Fair Needs Improvement 30.25% 15.13% 3.36% 15.13% 27.59% 20.69% 1.72% 10.34% Total STAFF/ADMIN Respondents No Opinion Response Totals 27.73% 30.17% 119 116 123 Table 9. Campus Survey - Training Adequacy 24 Training Adequacy Microsoft Office MyBC MyBC Class Sites Blackboard Vista Excellent Good Neutral Fair Needs Improvement No opinion Total 8.47% 8.47% 16.95% 23.73% 18.64% 13.56% 1.69% 5.08% 6.78% 10.17% 47.46% 38.98% 59 59 8.47% 25.42% 5.08% 5.08% 8.47% 47.46% 59 15.25% 10.17% 3.39% Total FACULTY Respondents 10.17% 49.15% 59 59 11.86% Table 10. Campus Survey - Training Adequacy Critical Issues IR could assist with Teaching & Learning Faculty 12% Staff/Admin 17% Administrative Processes 6% 15% Customer Service 6% 15% Table 11. Campus Survey - Critical Issues IR could assist with In addition to the satisfaction survey, we polled the campus community via an open-ended electronic survey for assistance in our strategic planning efforts. Full text results will be listed on the Information Resources portal site. Key Success Factors For Information Resources to successfully carry out its mission the department must be very good at a number of things. The IR Management Team concluded that our key success factors are: Skilled Staff – Leadership, innovation, expertise, know-how of IT and campus education culture Capacity to adapt to technology changes Superior IT systems Quick responsiveness Ability to take on complex projects Web application portfolio Campus collaboration, inclusion, and stake holders buy-in 25 Current Challenges As we move forward we face a number of technological challenges, which we call our “worry list”: HP re-hosting project cancelation– Our legacy HP 3000 houses the most mission critical data systems on campus: Student, Financial and Personnel Management Systems. These systems were developed by the Center for Information Systems (CIS) for all Washington State Community and Technical Colleges. Any HP downtime also affects Web Transaction Server, online class scheduling, and Instructor Briefcase, an application used by Instructors to manage their class enrollment information. The HP 3000 hardware is no longer produced and related software development and support has now ceased. Though the systems’ Go Forward response is largely beyond our scope, we took steps to continuously improve campus users’ access to information. IR made infrastructure improvements including a staging area and operational data store which allow us to move data from the HP 3000 and convert it to SQL format. This enables the college to move forward with application development. Other colleges are adopting this approach to campus data management, which will enable the community college system to more easily share software applications. Therefore the system is moving to improve information services on campus without waiting for Go Forward results. Any HP replacement will serve as a source for this campus data management approach. Additionally this approach paves the way for data warehousing/business intelligence solutions that support knowledge-based decision-making. IR is in the process of upgrading its staging area and data center so it is in a dedicated environment and can respond to the growing demands from the college community. Inadequate funding models to meet IT demands – The college budget allocation process allows IR to identify all IT-related college obligations that must be funded if it expects to be able to offer services to the campus community. These are mainly licenses and technology contracts the College must have in place in order to function, such as: Microsoft Campus Software License Agreement, Internet (K-20 network) connection, phone lines and their respective maintenance contracts. As the concept entails the college is obligated to fund these if it expects to be able to offer services to the campus community. Outside these basic IT obligations, all other IT funding has no guarantee of being approved and must be requested on a yearly basis from President Staff. Over the past 10 years the college has allocated, on average $100,000/year, for capitalization of administrative network servers and infrastructure. Any other technology needs have been funded through one-time only money, which is requested as needed within the budget planning cycle deadlines. Up until three fiscal years ago, equipment funds were also given directly to the programs and division. These funds were also meant to replace desktop computers but over time most divisions used their funds for office equipment needs such as computers for newly added positions (growth) but not to replace the increasingly aging desktop systems. Resulting in about 75% of all faculty/staff systems being 7 years old. As a result, IR staff spent most of their time dealing with trying to repair the almost un-repairable and worker’s productivity sank, as users across campus were literally unable to perform their tasks due to poor computing performance. Administrative desktop computers reached the point they were unable to keep up with the minimum requirements of new operating systems and productivity software. It was at this point that the College took action and allocated $167,000 for three consecutive fiscal years for the replacement of desktop computers. Today, we enjoy the computing power of systems that meet minimum requirements but we risk facing the same issues as in the past unless the college sets aside capital funding to 26 continue the life-cycle replacement of administrative computers on a yearly basis. Academic technology needs are funded almost entirely by the Student Technology Fee and adhere to a 3-year life-cycle replacement. The Student Technology Fee Oversight Committee, led by the Associated Student Government, is the organism that approves the use of these funds. Inadequacy of our Data Center facilities – Over the past few years the demand for more technology resources and applications has resulted in a significant growth in the number of server and devices within our server rooms. It has gotten to the point that we have physically outgrown our server room in terms of power and air conditioning needs. To help address this need, funds have been set aside in the 2008-2009 budget to add more server room space, air conditioning, fire suppression systems, additional electrical circuits and a larger back-up generator. IR is also migrating to blade servers and virtualization, which will help reduce the amount of space needed for the servers and enhance efficiency. IT Staffing - Increasing institutional IT demands are stretching the limits of our IT staffing resulting in increased response times, error rates, overtime, burnout, and creating staff retention issues. Like most colleges, Bellevue College has difficulty hiring qualified application developers and network administrators. Even though the pay is good, it still can’t complete with the outside market. It often takes up to a year to fill a vacant position, which in turn creates more stress on remaining staff. Technology has also become more complex and sophisticated to implement and manage. We continue to add to the number and complexity of our systems, stakeholder needs and expectations trend up, however staffing levels remain basically the same. In response to lean staffing, we consistently look at ways to increase IR efficiencies, including streamlined workflows, automation, and new approaches to the work. Application Development Backlog - Although in-house development at Bellevue College has dramatically increased productivity, we are not satisfied with our ability to meet campus needs for improvement. Concerns include project prioritization, iBC governance, lack of campus workflow knowledge, lack of holistic view/overall context and the inability to meet customer needs in a timely manner. IR has deployed 21 applications since 2004-2005,however cannot keep up with the demand for new ones. Developers spend more time maintaining existing applications, reducing their availability to create new ones. A more systemic approach to campus needs can bring improvements in this area. It is time to move to a leaner and more responsive approach to the changing campus climate. This will require committed product management (users) at the division level participating in nearly continuous feedback loops with developers. The new model emphasizes fast, incremental improvement and exploits recent infrastructure upgrades, including our campus data architecture and SharePoint. It is time to move from a conversation about which application to buy or build this year and toward a conversation about what information is most critical next quarter or next week. Lack of Technology Training – Users require regular technology training opportunities that meet their needs. These must be offered in a variety of formats, and at flexible times. Product integration of the basic office productivity applications with major business tools such as MS SharePoint and Performance Point Servers, also create an increasing need for user training in order for the College to make the most out of its software investment. 27 Appendix C – Information Resources Organizational Chart 28 Appendix D – Bellevue College Named Microsoft IT Showcase School Only second in the nation to receive designation. BELLEVUE, Wash. — Nov. 20, 2006 — Microsoft Corp. today designated Bellevue Community College (BCC) the second Microsoft® IT Showcase School in the nation, recognizing the college’s leadership in preparing students for the digital age. “The future economic health of our region and the nation depends on preparing students for the growing opportunities provided by advances in technology,” said Steve Ballmer, chief executive officer at Microsoft. “That’s why we support Bellevue Community College’s trailblazing efforts in technology education. We want to help other colleges learn from BCC’s success, so that even more students can benefit.” The IT Showcase School program seeks to recognize those institutions of higher learning that have demonstrated leadership in information technology (IT) education and teaching and help them share that knowledge and experience broadly. In naming BCC an IT Showcase School, Microsoft highlighted the college’s following programs and achievements: Annual Working Connections summer seminars to train teachers in new IT programs and concepts (created in cooperation with Microsoft) Fast Track training programs (full certificate programs condensed to six to eight months of intensive study, focused primarily on Microsoft technologies and certification), which were pioneered by BCC and are now emulated across the nation IT Job-Shadowing for high school and community college teachers National Workforce Center for Emerging Technologies (a National Science Foundation Advanced Technology Education Center of Excellence), which develops IT skill standards and curricula and helps promote best practices in technology education to benefit students, faculty and industry regionally and nationally Business Intelligence certificate programs (among the few offered in an area of growing need for employers) Life Sciences Informatics programs and National Life Sciences Informatics Center of Excellence, one of five biotech education centers nationally supported by the U.S. Department of Labor Innovative MyBCC Web portal created collaboratively with Microsoft, providing a central point of access to commonly used tools, applications and services; individual course sites that allow faculty to distribute online materials to students; and innovative data-mining tools for college administrators to use in forecasting and decision-making. “We are honored to be chosen by Microsoft as its second national IT Showcase School and its only community college. BCC has, for many years, developed innovative programs that educate students to be adaptable to changing environments and emerging technologies,” said Jean Floten, president of BCC. “A great deal of our success in IT education is due to the support Microsoft has provided community and technical colleges nationally as part of its intense commitment to the advancement of education. Its additional support now will help us all continue to turn out the students our employers need to stay competitive.” Schools in the IT Showcase School program will benefit from a deep relationship with Microsoft and access to a broad array of customized learning resources tailored to the schools’ specific needs. Further, Microsoft will support schools in the program so that they may accomplish the following goals: Share best practices Highlight innovative curriculum and pedagogy 29 Collaborate with other schools looking to adopt innovative IT curricula and programs and encourage women and minority enrollments in IT Create the technical infrastructure needed to support future innovation BCC has a strong history of collaboration with Microsoft, including premier membership status in the Microsoft IT Academy Program, offering up-to-date training, education and certification preparation using Microsoft technologies and Microsoft-certified instructors. BCC is also the largest provider of Microsoft training and education among Washington state’s 34 community and technical colleges and one of the largest in the country. BCC delivers hundreds of courses annually for thousands of students and industry professionals pursuing advanced training and certification using Microsoft products. BCC was also the first college in the nation to deliver Microsoft .NET programming training for incumbent workers and operates one of the highest-volume testing centers for Microsoft certifications in the U.S. BCC joins the University of Massachusetts Amherst, selected in October 2005 as the first national Microsoft IT Showcase School for its strong Information Technology Program, IT Curriculum Case Studies, Learning Commons, Women in Technology Initiatives, Center for Teaching and other leadership IT programs. About Bellevue Community College Serving 35,000 students annually, Bellevue Community College is Washington State’s third largest institution of higher education. BCC offers transfer study (the first two years of college) as well as careerrelated training in 90 fields including information technology, health sciences and business. BCC’s Continuing Education division offers programs in computing, various work-related topics, art, travel, languages and personal enrichment, as well as business contract training and small business development. Visit BCC on the web at www.bcc.ctc.edu. About Microsoft Founded in 1975, Microsoft (Nasdaq “MSFT”) is the worldwide leader in software; services and solutions that help people and businesses realize their full potential. Note to editors: If you are interested in viewing additional information on Microsoft, please visit the Microsoft Web page at http://www.microsoft.com/presspass on Microsoft’s corporate information pages. Web links, telephone numbers and titles were correct at time of publication, but may since have changed. For additional assistance, journalists and analysts may contact Microsoft’s Rapid Response Team or other appropriate contacts listed at http://www.microsoft.com/presspass/contactpr.mspx. 30 Appendix E - Information Technology Strategic Plan Advisors Technology Advisory Committee 2008-2009-2010 Members: Justin Abassi, 2008-09 ASG Emerging Technology Representative Burke Colquhoun, 2009-10 ASG Emerging Technology Representative Melissa Sitzenstock, Student Services Representative Greg Schmidt, North Campus Representative Steve Yarborough, Faculty Representative James Kelly, Faculty Representative Thomas Almli, Faculty Representative Martha Stevens, Faculty Representative David Maxwell, Administrative Services Representative Myra Van Vactor, Library Director Mike Talbott, Dean of Information Resources Justin Hart, Information Resources Administrative Assistant Mary Slowinski, Curriculum Development Services Asha Nelson, Education Technology Services Agnes Figueroa Martínez, Computing Services Director Gary Farris, IT Security Administrator Carol Robinson, Application Support Services Administrator Information Resources Management Team Members: Mike Talbott, Dean of Information Resources Justin Hart, Information Resources Administrative Assistant Keith Mutch, Technology Development Support Services Director Lori Tiede, Web Services Director Agnes Figueroa Martínez, Computing Services Director Gary Farris, IT Security Administrator Carol Robinson, Application Support Services Administrator Gary Mahn, Re-hosting Administrator Document Editors: Agnes Figueroa Martínez Michèle Royer 31 Appendix F - Definitions Adaptive Technology – Refers to the realm of “products, devices or equipment, whether acquired commercially, modified or customized, that are used to maintain, increase or improve the functional capabilities of individuals with disabilities." (http://section508.gov/docs/AT1998.html Assistive Technology Act of 1998, 105-394, S.2432) Analytics – “Analytics leverage data in a particular functional process (or application) to enable context-specific insight that is actionable." (Gartner’s Definition, http://www.infoworld.com/t/data-management/analytics-buzzword-needs-carefuldefinition-567) Bandwidth – “Bandwidth refers to how much data you can send through a network or modem connection. It is usually measured in bits per second, or "bps." You can think of bandwidth as a highway with cars travelling on it. The highway is the network connection and the cars are the data. The wider the highway, the more cars can travel on it at one time. Therefore more cars can get to their destinations faster. The same principle applies to computer data -- the more bandwidth, the more information that can be transferred within a given amount of time.” (http://www.techterms.com/definition/bandwidth) Business Intelligence - Business Intelligence is a broad category of applications and technologies for gathering, storing, analyzing, and providing access to data to help clients make better business decisions. (http://www.utbi.utoronto.ca/gethelp/glossary.htm) Business Process - the various systems employed by a business to make it run efficiently. (http://www.eduka.com/News/Glossary-of-Terms.aspx) Content Management - A set of processes and technologies that support the evolutionary lifecycle of digital information, also known as content. Content may take the form of text, images, audio, video, email, web pages or any other type of file or record requiring management. (http://www.comandsolutions.com/resources/glossary.html) Course casting - The idea is to use course casting to supplement, and occasionally replace, large and impersonal lectures. (http://www.cramersweeney.com/cs_id/trainingblog/2005/12/course-casting-is-here.htm) Dashboard - In information technology, a dashboard is a user interface that, somewhat resembling an automobile's dashboard, organizes and presents information in a way that is easy to read. However, a computer dashboard is more likely to be interactive than an automobile dashboard (unless it is also computer-based). (http://searchcio.techtarget.com/sDefinition/0,,sid182_gci804078,00.html) Data Warehouse - A repository of corporate or institutional data that is organized in a way that is meaningful for Business Analysis and Reporting. It may also store historical information. A data warehouse is a collection of data marts [logical subset of related information]. (http://www.utbi.utoronto.ca/gethelp/glossary.htm) 32 Data Mining - Data mining is sorting through data to identify patterns and establish relationships. Used as a customer relationship management (CRM) tool, it can take advantage of the huge amount of information gathered by a Web site to look for patterns in user/customer behavior. The results are used to understand customer behavior, evaluate the effectiveness of a particular Web site, and help quantify the success of a marketing campaign. (http://www.eduka.com/News/Glossary-of-Terms.aspx) eLearning - to take a course online using a modem, wireless, or cable connection to access academic course material from a computer, phone, or handheld device. (http://www.govst.edu/elearning/default.aspx?id=12984) E-mail Archiving - E-mail archiving is a systematic approach to saving and protecting the data contained in e-mail messages so it can be accessed quickly at a later date. In the past, companies often relied on end-users to maintain their own individual e-mail archives. The IT department would back up e-mail, but not in a manner that made messages searchable. If a specific e-mail needed to be traced, it often took weeks to find it. With today's compliance legislation and legal discovery rules, it has become necessary for many IT departments to manage the entire company's e-mail archiving in bulk so specific messages can be located in minutes, not weeks. (http://it.jhu.edu/glossary/def.html) Green IT or Green Computing – is the study and practice of using computing resources efficiently. (http://en.wikipedia.org/wiki/Green_IT) Learning Management System - is commercial software product that enables instructors to provide course materials to students with access to a computer, phone, or handheld device via an Internet connection. (http://www.govst.edu/elearning/default.aspx?id=12984) Operational Data Store - An operational data store (ODS) is a type of database often used as an interim area for a data warehouse. Unlike a data warehouse, which contains static data, the contents of the ODS are updated through the course of business operations. An ODS is designed to quickly perform relatively simple queries on small amounts of data (such as finding the status of a customer order), rather than the complex queries on large amounts of data typical of the data warehouse. An ODS is similar to your short term memory in that it stores only very recent information; in comparison, the data warehouse is more like long term memory in that it stores relatively permanent information. (http://searchoracle.techtarget.com/sDefinition/0,,sid41_gci786730,00.html) SharePoint Portal - Microsoft Office SharePoint Server (MOSS) is the full version of a portal-based platform for collaboratively creating, managing and sharing documents and Web services. MOSS enables users to create "Sharepoint Portals" that include shared workspaces, applications, blogs, wikis and other documents accessible through a Web browser. (http://searchwinit.techtarget.com/sDefinition/0,,sid1_gci1284054,00.html) Server Consolidation - Server consolidation is an approach to the efficient usage of computer server resources in order to reduce the total number of servers or server locations that an organization requires. The practice developed in response to the problem of server sprawl, a situation in which multiple, under-utilized servers take up more space and 33 consume more resources than can be justified by their workload. (http://it.jhu.edu/glossary/def.html) Social Networking - In the online world social networking is the term used to describe the way that users build online networks of contacts and interact with these personal or business friends in a secure environment. Some of the most popular social networking sites include Facebook and MySpace. (www.awamedia.com/jargon_buster) Unified Messaging - delivery of various forms of messaging data to a single device. Unified Messaging frequently includes delivery of all or a portion of the following services: phone service, voice mail, Email, calendar, paging and fax messages. Universal Design - Designing for the largest audience possible regardless of disability or ability. This is a process rather than an end in itself. (http://www.d.umn.edu/itss/support/Training/Online/webdesign/glossary/u.html) Virtualization - A method of partitioning one physical server computer into multiple “virtual” servers, giving each the appearance and capabilities of running on its own dedicated machine. Each virtual server functions as a full-fledged server and can be independently rebooted. (http://www.comandsolutions.com/resources/glossary.html) VoIP – Voice over Internet Protocol is a technology that employs the IP protocol by telecommunications vendors and service providers in order to transmit voice messages over standard IP based transmission services. (http://it.jhu.edu/glossary/def.html) Web 2.0 - refers to the second generation of the Web, which enables people with no specialized technical knowledge to create their own websites, to self-publish, create and upload audio and video files, share photos and information and complete a variety of other tasks. (www.capilanou.ca/help/active-cms/glossary.html) 34 Bibliography Microsoft Press (2006). Bellevue Community College Named Microsoft IT Showcase School Press Release. http://www.microsoft.com/presspass/press/2006/nov06/1120BCCMSITShowcasePR.mspx. Richey, R. C. (2008). Reflections on the 2008 AECT Definitions of the Field. TechTrends: Linking Research & Practice to Improve Learning; Jan2008, Vol. 52 Issue 1, p24-25, 2p. 35