WESTERN ILLINOIS UNIVERSITY – QUAD CITIES ACADEMIC ADVISING AND STUDENT AFFAIRS ACADEMIC INSTRUCTIONAL SERVICES QUAD CITIES TECHNOLOGY FISCAL YEAR 2013 ANNUAL REPORT AND FISCAL YEAR 2014 PLANNING Submitted by: Dr. Kristi Mindrup Assistant Vice President, Quad Cities and Planning February 28, 2013 FY2014 ANNUAL REPORT • FY2013 Accomplishments, FY2014 Goals, FY 2014 Budget Requests • Assistant Vice President Quad Cities & Planning • Academic & Student Affairs • Instructional Services • Quad Cities Technology “The great thing in the world is not so much where we stand, as in what direction we are moving.” ~Oliver Wendell Holmes ASSISTANT VICE PRESIDENT QUAD CITIES & PLANNING • Support the short- and long-term expansion of WIU-Quad Cities in existing and expanded facilities at Riverfront campus. (Higher Values in Higher Education, Goal 5, Action 3f) • Refine Phase I operations and evaluate staffing to ensure efficiency, and will begin to prepare staff and support structures that lead to future growth within Phase II. • Support the academic mission at WIU-Quad Cities. ASSISTANT VICE PRESIDENT QUAD CITIES & PLANNING • Support the short- and long-term expansion of WIU-Quad Cities in existing and expanded facilities at Riverfront campus. (Higher Values in Higher Education, Goal 5, Action 3f) • Completed Phase I – QC FIT 1 ASSISTANT VICE PRESIDENT QUAD CITIES & PLANNING • Support the short- and long-term expansion of WIU-Quad Cities in existing and expanded facilities at Riverfront campus. (Higher Values in Higher Education, Goal 5, Action 3f) • Tammy Werner • Jeanette Thomas • Bill Brewer • Andrea Allison • Amanda Bergeson • Steve Whan • Alison Shook • Christopher David • Marcia Carter • Karin Chouinard • Jim Patterson • Dan Romano • Debbie Lee • Lois Retherford • Suzanne Bailey • Marcia Carter • Curtis Williams • Chris Brown ASSISTANT VICE PRESIDENT QUAD CITIES & PLANNING • Support the short- and long-term expansion of WIU-Quad Cities in existing and expanded facilities at Riverfront campus. (Higher Values in Higher Education, Goal 5, Action 3f) • Curtis Williams (Operations, Shuttle, Food, Etc.) • Audrey Adamson (Career, Disability) • Cross-department integration of services and support. • Emily Pitz, Jean Kenney, Office Support Assistant (Academic Support) • Temia Rice, Janet Wilson (Student Affairs) ASSISTANT VICE PRESIDENT QUAD CITIES & PLANNING • Support the academic mission at WIUQuad Cities. • Partnerships • Trinity College of Nursing (General Education) • Kirkwood Community College, Cedar Rapids (Recreation, Park & Tourism Administration, Honor’s, Law Enforcement & Justice Administration) • Kirkwood Community College, Iowa City (Law Enforcement & Justice Administration) • Cornell College (Student Affairs, Graduate Studies) • Black Hawk College (Linakges continued enhancement) • Graduate Program Expo (WIU -Macomb) • Casa School Bilingual Education (Educational and Interdisciplinary Studies) ASSISTANT VICE PRESIDENT QUAD CITIES & PLANNING • Iowa-focused partnerships • Cornell College • Kirkwood Community College • Kirkwood – Iowa City Campus • Grinnell College • Luther College • North Iowa Area Community College • (Audrey, Curtis, Kristi, Kenny) ASSISTANT VICE PRESIDENT QUAD CITIES & PLANNING • Support the academic mission at WIUQuad Cities. • Psychology • Feasibility Analysis • Foreign Language & Literature • Psychology • Sociology • History • Biology • Finance ASSISTANT VICE PRESIDENT QUAD CITIES & PLANNING • Support the academic mission at WIUQuad Cities. • Schedule coordination • Block & final exam schedule • Course maintenance (Lois) 1,645 course changes (7% increase from 2010-2011) • Strategic scheduling – LEJA rotation • Average course enrollment increased from 10.7 in Fall 2011 to 18 in Fall 2012. ASSISTANT VICE PRESIDENT QUAD CITIES & PLANNING • Support the academic mission at WIUQuad Cities. • Number of face-to-face course sections continues to increase. ASSISTANT VICE PRESIDENT QUAD CITIES & PLANNING • Support the academic mission at WIUQuad Cities. • Number of IQ sections and QC students enrolled in online continues to increase. ASSISTANT VICE PRESIDENT QUAD CITIES & PLANNING • Support the academic mission at WIUQuad Cities. • Number of IQ sections and QC students enrolled in online continues to increase. ASSISTANT VICE PRESIDENT QUAD CITIES & PLANNING • Space sharing with Community • Scheduling, facilities, technology collaboration for planning and setup. • ADAAG PROWAG • Alliance for Retired Americans Meeting • America's Music Film Series • Area Academic Librarians • Arrowhead Ranch • Arsenal Academy & Boot Camp (Executive Studies • Center) • ASCE & ASCE/SEI • Association of Fundraising Professionals • Bank Regulatory Peer Group • Beta Alpha Psi • Bi-State Regional Commission • Blood Drive & Bone Marrow Drive • Bradenburg Capital Management ASSISTANT VICE PRESIDENT QUAD CITIES & PLANNING • CBT National Advisory Board • • City of Moline • Students & Scholars • College of Fine Arts & Communication Advisory • Environmental Summit • Girl Scout Leadership Conference • Governor's Rural Affairs Council • Grad Center Board Meeting • Greater Quad Cities Hispanic Chamber of • Board • Community College Articulation Conference • DCEO Governors Staff & Mayors Meeting • Deere Tech Center Alumni • Discover Western Quad Cities events • Dr. Arun Gandhi presentation • Eagle View Group - Sierra Club • Earth Charter Summit • EDL Law Conference • EICC Advisory Board • Environment & Public Health Network Chinese Commerce • Hampton Rapid Jr. Women's Club • High School Articulation Conference • High School Counselor Advisory Council • Hope Creek Care Center • IACAC Distance Planning • IASA ASSISTANT VICE PRESIDENT QUAD CITIES & PLANNING • Illinois Department of Natural Resources • Midwest Community Development Institute • Illinois Department of Transportation • Mississippi River Coordinating Council • IMA ILLOWA Chapter • Mississippi River Trail Board of Directors • IT Summit (Mike Rodriguez) • Moline Foundation • John Deere • Moline Kiwanis • John Deere Dealer Solutions • Morning Star Academy • John Deere Foundation • NAPM -QC (Jim Patterson) • John Deere Global Deployment • Northwest Illinois Volunteerism Conference • John Deere Information Systems • NRCS-DC (Natural Resources Conservation • Joy of Giving Foundation • • Lowell M Johnson Foundation • Polling Place for Voting • McLaughlin • Poor Kids Presentation Service – Department of Conservation) ASSISTANT VICE PRESIDENT QUAD CITIES & PLANNING • Prairie State Legal Services • Quad Cities Professional Development Network • QC United Scholarships • Quad Cities Research & Scholarship Symposium • QCML • Quad Cities Riverfront Council • QCMP & Leadership Conference • Quad Cities Section of American Society of • Quad Cities Alliance for Immigrants & • • • Refugees ELL Educators • • • Quad Cities Association of Family & Consumer • Sciences • Agricultural & Biological Engineers Quad Cities Universities & College Presidents Council Quad Cities Wild Places Ready to Learn Early Childhood Educators Conference • Quad Cities Bicycling for the Future • • Quad Cities Chamber of Commerce • Red Cross • Quad Cities Dental Hygienists • Regional Math & Science Academy • Quad Cities Leadership Committee • Rep. Schilling - Military Readiness Round Table • Quad Cities Marathon Committee ASSISTANT VICE PRESIDENT QUAD CITIES & PLANNING • Rock Island Arsenal Child Care Training • Serve Illinois & AmeriCorps • Rock Island Arsenal JMTC • Sierra Club Cool Cities • Rock Island County Board • Ski & Snowboard Club • Rock Island County Early Voting Site • STEP-TEP • Rock Island County Fair Board • Sustainability Share Fair • Rock Island County Health Department • Target Corporation - interviews • Rock Island Pacers Group • • Rock Island Regional Office of Education Teen Leadership Retreat (U of IL Extension/4-H) • Rock Island Regional Office of Education • Trinity Health Foundation • U S Army Corps of Engineers – • Principals Workshop • Rotary Group (Tom Bridge) • Saturday Fun Shop (Math & Science Academy) • Mississippi Valley Division • United Way • UNITY Youth Group ASSISTANT VICE PRESIDENT QUAD CITIES & PLANNING • University of Iowa • Upper Mississippi River Youth Summit • Vista Career Fair • WE-STEM • WIU Board of Trustees Meeting • WQPT Development Board • WQPT Kids Club Party • WQPT sponsored events ASSISTANT VICE PRESIDENT QUAD CITIES & PLANNING • But wait…there’s more… ASSISTANT VICE PRESIDENT QUAD CITIES & PLANNING • Rock Island Arsenal Child Care Training • Serve Illinois & AmeriCorps • Rock Island Arsenal JMTC • Sierra Club Cool Cities • Rock Island County Board • Ski & Snowboard Club • Rock Island County Early Voting Site • STEP-TEP • Rock Island County Fair Board • Sustainability Share Fair • Rock Island County Health Department • Target Corporation - interviews • Rock Island Pacers Group • • Rock Island Regional Office of Education Teen Leadership Retreat (U of IL Extension/4-H) • Rock Island Regional Office of Education • Trinity Health Foundation • U S Army Corps of Engineers – • Principals Workshop • Rotary Group (Tom Bridge) • Saturday Fun Shop (Math & Science Academy) • Mississippi Valley Division • United Way • UNITY Youth Group ASSISTANT VICE PRESIDENT QUAD CITIES & PLANNING • 3rd Annual Grad Experience in Museum Studies • Accurate Biometrics (fingerprinting) • Alpha Xi Delta Fraternity Area Wide Chapter • • • Officers Training Arsenal Academy (Executive Studies sponsored event) • Illinois ACME • Intro to Career Cruising Quad Cities • John Hallwas Liberal Arts Lecture • LSAT Grad Center Testing • Math & Science Summer Institutes • Math Improvement Meetings • NBCC Grad Center Testing • Chi Sigma Iota Study Sessions • NIMS Workshop • Distinguished Faculty Lecture • • Environment & Public Health Network North Central Association of Science Teacher • • Chinese Students & Scholars German Institute • Educators • Project WET Workshop • QCAEYC ASSISTANT VICE PRESIDENT QUAD CITIES & PLANNING • Quad Cities Professional Development Network • Quilt Guild • Rock Island County Regional Office of Education • Teacher Orientation for Summer Grant Program • Temple Christian School • VITA Training • WIU Impact Meeting - RIROE • WQPT Meetings ASSISTANT VICE PRESIDENT QUAD CITIES & PLANNING • • Kristi Mindrup: Council for Advancement of Standards Board of Directors, ACPA Commission for Adult and Commuter Students Directorate, National Clearinghouse for Commuter Programs Assistant Director. Curtis Williams: Quad Cities Minority Partnership, Quad Citians Affirming Diversity, Humility of Mary, Quad Cities Scholars, Quad Cities College Consortium, United Neighbors, Quad Cities Career Connection, Davenport Network for Community and School Partnerships, Veteran’s College Consortium, North Scott Junior High Career and College Fair Committee, Davenport West High School tennis coach. • Christopher David: Moline School District language translator. • Audrey Adamson: Iowa Student Personnel Association, Girl Scouts of Eastern Iowa and Western Illinois, Logan Elementary School, Longfellow Booster Club, Wee Care Day Care and Pre School Board, Daughter’s of the Nile, United Way Quad Cities, Women’s Leadership Council, Operation Lead, Dress for Success Quad Cities, and Women’s Professional Group. • Andrea Allison: VOAD, Hazelcrest Water Fund, American Heart Association, Church Committees. • Kim Moreno: Humility of Mary. • Kenny Wheeler: Pleasant Valley Cross Country and Track coach. • Paul Finley: Cub Scout Pack 119, Quad City Ice Eagles hockey. • Lois Retherford: Mercer County DARE Board of Directors. ASSISTANT VICE PRESIDENT QUAD CITIES & PLANNING • FY2014 Goals: • Support the short- and long-term expansion of WIU-Quad Cities in existing and expanded facilities at Riverfront campus. (Higher Values in Higher Education, Goal 5, Action 3f) • Plan for the expansion of WIU-Quad Cities to Riverfront Phases II and III • Continue to initiate institutional and community partnerships in support of building academic and student affairs programs at WIU-Quad Cities. • Support the academic mission at WIU-Quad Cities. ASSISTANT VICE PRESIDENT QUAD CITIES & PLANNING • FY2014 Budget Requests $15,000 Staffing & Professional Development $10,000 (Continuous) additional responsibilities for student services including Linkages recruitment and advising, transition of student services operations (food, transit, contracts, etc.), increased community outreach activities for student recruitment and retention, and for student activities. $5,000 (Continuous) for position audits for additional responsibilities for academic advising support, student affairs support, and expanded Riverfront and 60 th Street office support. Total Request: $15,000 QUAD CITIES ACADEMIC AND STUDENT AFFAIRS • Recruit new students to WIU-Quad Cities and assist with recruitment for Macomb. (Higher Values in Higher Education, Goal 1) • Retain WIU-Quad Cities students through intentional academic advising. (Higher Values in Higher Education, Goal 1) • Increase WIU-Quad Cities student engagement and provide holistic services that foster student engagement. (Higher Values in Higher Education, Goal 5, Action 1) QUAD CITIES ACADEMIC AND STUDENT AFFAIRS • Academic Advising • Academic Collaboration • Admissions Collaboration • Bookstore Collaboration • Career Services • Commuter Services • Disability Resources • Financial Aid & Scholarships • Food and Vending • Metrolink Connect • Student Activities and Organizations • Student Employment • Testing Center • Technology Collaboration • …and more… QUAD CITIES ACADEMIC AND STUDENT AFFAIRS • Recruit new students to WIU-Quad Cities and assist with recruitment for Macomb. (Higher Values in Higher Education, Goal 1) • Open Houses, Information Sessions, Discover Discipline events: • Sauk Valley Community College, February 10 • Veteran’s Open House, February 28 • Discover Engineering @ BHC, March 5 • Kirkwood Community College Coffee Talk, April 10 • Student Organization Fair, September 13 • High School Business Teachers, October 26 • Discover English, November 7 QUAD CITIES ACADEMIC AND STUDENT AFFAIRS • Recruit new students to WIU-Quad Cities and assist with recruitment for Macomb. (Higher Values in Higher Education, Goal 1) • Outreach • Quad Cities Minority Partnership (200) • Quad Cities Career Connection Network (430) • Next Big Thing (1000+) QUAD CITIES ACADEMIC AND STUDENT AFFAIRS Leadership Conference QUAD CITIES ACADEMIC AND STUDENT AFFAIRS • Retain WIU-Quad Cities students through intentional academic advising. (Higher Values in Higher Education, Goal 1) • Advising Timeline • “Get Advised, Get Registered” communication • Linkages/Honor’s Advising • Web communication QUAD CITIES ACADEMIC AND STUDENT AFFAIRS • Retain WIU-Quad Cities students through intentional academic advising. (Higher Values in Higher Education, Goal 1) • Degree and Course Planning • Course requests based on projected and timely demand. • IQ section monitoring (start of schedule build 38 sections, 93 total for Fall 2012; 61 initial, 111 total for Spring 2013). QUAD CITIES ACADEMIC AND STUDENT AFFAIRS Increase WIU-Quad Cities student engagement and provide holistic services that foster student engagement. (Higher Values in Higher Education, Goal 5, Action 1) Audrey Adamson, Assistant Director Charla Pratt, Financial Aid Officer QUAD CITIES ACADEMIC AND STUDENT AFFAIRS • Increase WIU-Quad Cities student engagement and provide holistic services that foster student engagement. (Higher Values in Higher Education, Goal 5, Action 1) • Redesigned New Student Orientation in collaboration with Admissions • Interactive sessions Paying for College, Getting Involved in College, College-Wise, and online registration. • Quad Cities Mentor Program – 301 students, 34 faculty & staff mentors, web resource. QUAD CITIES ACADEMIC AND STUDENT AFFAIRS • Increase WIU-Quad Cities student engagement and provide holistic services that foster student engagement. (Higher Values in Higher Education, Goal 5, Action 1) Redesigned New Student Orientation in collaboration with Admissions. • Career Services: • Business Fair (102) • Vista IT (56) • 652 student contacts for resume, interview, placement, and more. QUAD CITIES ACADEMIC AND STUDENT AFFAIRS • Increase WIU-Quad Cities student engagement and provide holistic services that foster student engagement. (Higher Values in Higher Education, Goal 5, Action 1) • Redesigned New Student Orientation in collaboration with Admissions. • Disability Resources: 32 students • Disability Culture Day • Hosted Bi-State Diversity Conference QUAD CITIES ACADEMIC AND STUDENT AFFAIRS • Increase WIU-Quad Cities student engagement and provide holistic services that foster student engagement. (Higher Values in Higher Education, Goal 5, Action 1) Redesigned New Student Orientation in collaboration with Admissions. • Student Activities: • New organizations, UNITY, Communication Student Society, LEJA QUAD CITIES ACADEMIC AND STUDENT AFFAIRS • Increase WIU-Quad Cities student engagement and provide holistic services that foster student engagement. (Higher Values in Higher Education, Goal 5, Action 1) Redesigned New Student Orientation in collaboration with Admissions. • Student Activities: • New organizations, UNITY, Communication Student Society, LEJA QUAD CITIES ACADEMIC AND STUDENT AFFAIRS • Quad Cities Student Organizations: • ABZS, CSS, CA, GEMS, IDEAS, LASSO, SOA, SOBAT, SOE, SRA, ALAS, SGA, Toastmasters, UNITY • Activities: Bingo in Atrium, Trivia in Atrium, Bake Sale, New Student Orientation, PBS Documentary “Poor Kids”, Food Drive, Manage Your Stress Week, Yankee Candle Fundraiser, Banned Books Week, Coffee House Bash, Zach Wahls: Lessons of Love, Art Institute of Chicago, Etiquette Dinner, QC Block Party, Guest Speaker Sherri Coder, Dios de los Muertos, Spin to Win, Family Dance Night, QC Holiday Party, We Care, Blood Drive, Habitat for Humanity, Movember, Angel Tree, Open Mic Night, QCAD Valentine Gayla QUAD CITIES ACADEMIC AND STUDENT AFFAIRS • Increase WIU-Quad Cities student engagement and provide holistic services that foster student engagement. (Higher Values in Higher Education, Goal 5, Action 1) Redesigned New Student Orientation in collaboration with Admissions. • Web pages: QUAD CITIES ACADEMIC AND STUDENT AFFAIRS FY2014 Budget Requests $50,000 Staffing & Professional Development • $42,000 (Continuous) Assistant Director, Student Affairs focused on retention, academic support, and personal well-being. • $3,000 (Continuous) additional student employee help for expanded 60 th Street operation. • $5,000 (One-time) Professional Development/travel for 4 staff to attend ACPA. • Student Services also requests to maintain one Graduate Assistant to support student Total Request: $50,000 QUAD CITIES ACADEMIC AND STUDENT AFFAIRS • FY2014 Goals: • Recruit new students to WIU-Quad Cities and assist with recruitment for Macomb. • Increase WIU-Quad Cities rates of student retention through intentional academic advising and student support services. • Increase WIU-Quad Cities student engagement and provide holistic services that foster student engagement. • Maintain a current, accurate, accessible and innovative web presence to enhance efforts to recruit, retain, and engage students, faculty, staff, and the community. • Increase opportunities for professional development and community engagement for staff. • Identify and utilize technology to create efficient and effective delivery of student services. • Hire an Assistant Director Student Services focused on student retention, academic support, and personal well-being. QUAD CITIES ACADEMIC AND INSTRUCTIONAL SERVICES • Foster communication and collaboration between staff housed in 60 th Street and Riverfront. • Continue to provide faculty instructional support. • Engage in professional development opportunities. (Higher Values in Higher Education, Goal 4, Action 2g) QUAD CITIES ACADEMIC AND INSTRUCTIONAL SERVICES • Goals: • Foster communication and collaboration between staff housed in 60 th Street and Riverfront. • Continue to provide faculty instructional support. • Engage in professional development opportunities. (Higher Values in Higher Education, Goal 4, Action 2g) QUAD CITIES ACADEMIC AND INSTRUCTIONAL SERVICES • Foster communication and collaboration between staff housed in 60th Street and Riverfront. • Message board coordination between Riverfront & 60 th. • Online vehicle reservation in cooperation with Transportation Services. QUAD CITIES ACADEMIC AND INSTRUCTIONAL SERVICES • Continue to provide faculty instructional support. • 150 course evaluations. • Video conference materials • Support available: • 70 hours wk/Riverfront • 85 hours wk/60th • Testing Center: • 30 hours wk/Riverfront • 34 hours wk/60th Street QUAD CITIES ACADEMIC & INSTRUCTIONAL SERVICES • FY2014 Goals: • Continue to provide faculty and college instructional support. • Engage in professional development opportunities • Foster communication and collaboration across departments, buildings, and campuses. QUAD CITIES TECHNOLOGY • FY2013 Goals: • Actively participate in Riverfront Campus Phase I completion and Phase II planning and implementation. • Completed the following infrastructure projects. (Higher Values in Higher Education, Goal 1, Action 3) • Supported campus learning and work spaces (Higher Values in Higher Education, Goal 2, Action 3B) • Increase operational and QC Technology Team efficiency and effectiveness. JONATHAN MCKENNA QUAD CITIES TECHNOLOGY • • Actively participate in Riverfront Campus Phase I completion and Phase II planning and implementation. • Completed Phase I Riverfront. • Responded to new tech operations & needs. Completed the following infrastructure projects. (Higher Values in Higher Education, Goal 1, Action 3) • Domain controllers and servers migrated to Virtual Host. • QC now runs Virtual Windows 2008. WQPT Pro-Track, Allegiance, Great Plains database reconfigured, migrated to Virtual VM servers. • Network storage arrays installed at 60 th & Riverfront. QUAD CITIES TECHNOLOGY • Actively participate in Riverfront Campus Phase I completion and Phase II planning and implementation. • Completed Phase I Riverfront. • Responded to new tech operations & needs. • Completed the following infrastructure projects. (Higher Values in Higher Education, Goal 1, Action 3) • Domain controllers and servers migrated to Virtual Host. • QC now runs Virtual Windows 2008. WQPT Pro-Track, Allegiance, Great Plains database reconfigured, migrated to Virtual VM servers. • Network storage arrays installed at 60th & Riverfront. QUAD CITIES TECHNOLOGY • Supported campus learning and work spaces (Higher Values in Higher Education, Goal 2, Action 3B) • School of Engineering computer hardware & software. • Riverfront 110 conference room for Student Affairs. • Riverfront 220 Faculty Commons QUAD CITIES TECHNOLOGY • Supported campus learning and work spaces (Higher Values in Higher Education, Goal 2, Action 3B) • Goldfarb Atrium plasma screens • Physics 211 & 212 equipment • 60th Street Lab 138 QUAD CITIES TECHNOLOGY • Supported campus learning and work spaces (Higher Values in Higher Education, Goal 2, Action 3B) • Digital signage at Riverfront & 60th • Text messaging for Linkages students • Increase operational and QC Technology Team efficiency and effectiveness. Digital signage at Riverfront & 60 th • HelpDesk • X62294 • Qc-helpdesk@wiu.edu • Wireless VOIP for tech and security staff QUAD CITIES TECHNOLOGY • Provided opportunities for technology staff professional development. (Higher Values in Higher Education, Goal 1, Action 2d; and Goal 5, Action 1l) • SysAid – HelpDesk management system • Microsoft Windows Server certivation, VMWare training – Christopher David • Windows 7, Mac OSX – Andrea Allison • Cisco Certification – Paul Finley • Master’s in Information Technology Assurance & Security – Michael Weinrich • Computer Science – Jonathan McKenna QUAD CITIES TECHNOLOGY • Provided opportunities for technology staff professional development. (Higher Values in Higher Education, Goal 1, Action 2d; and Goal 5, Action 1l) • Quad Cities Technology participates on Macomb-based uTech Advisory Group, Cabinet Committee, Change Management Advisory, Security Committee, monthly Technology Planning and Budget, Digital Signage Exploration Team, Web Accessibility Committee, Mobile Computing Task Force, uTech Lab Committee, Technology Implementation Team, and uTech Communication Committee. Quad Cities Technology also participates in WIU-Quad Cities based Facilities Implementation Team, Phase II Steering Committee, Staff Coordination Team, and the Phase II Technology Sub-committee. QUAD CITIES TECHNOLOGY • FY2014 Goals: • Actively participate in Riverfront Campus Phase I completion and Phase II planning and implementation. • Complete the following infrastructure projects. (Higher Values in Higher Education, Goal 1, Action 3) • Support campus learning and work spaces. (Higher Values in Higher Education, Goal 2, Action 3B) • Complete the following goals aimed at increasing operational and QC Technology Team efficiency and effectiveness. • Provide opportunities for technology staff professional development. (Higher Values in Higher Education, Goal 1, Action 2d; and Goal 5, Action 1l) QUAD CITIES TECHNOLOGY FY2014 Budget Requests $26,200 Staffing & Professional Development • $20,000 (Continuous) HelpDesk Student Employees (20 hours weekly each) • $2,000 (One-time) Lynda.com Training Renewal • $4,200 (Continuous) Audit for additional responsibilities (Data Processing Equipment Technician I) $61,000 Equipment Upgrades • $6,000 (One-time) Polycom HDX8000 • $22,400 (One-time) Mobile Laptop Cart, 60 th Street • $33,600 (One-time) Mobile Laptop Cart, Riverfront Total Request: $87,200 ON TO THE NEXT PHASE…QUESTIONS?