ARTS & SCIENCES STUDENT TECHNOLOGY FEE ALLOCATION PROCESS Background: The annual technology allocation to each college replaces the campus-wide student technology fee proposal process. These funds are meant to compliment the teaching and learning core technology services which have been implemented across campus. A&S expects an allocation each year; the amount of funding will vary slightly by year as it is based upon a three-year rolling average of student credit hours generated by each college/school. A&S Process: The goal of the Student Technology Fee (STF) committee is to equitably distribute resources to departments and programs within the College of Arts and Sciences. Funds from this allocation will be used to meet technology needs, including, but not limited to, hardware, software, equipment, support and services. The location of these technological resources can include traditional classroom spaces, computer labs, student research spaces, and cloud or server based services. The specific objectives of the STF allocation include: 1. To sustain existing teaching and learning technology resources; 2. To support innovative approaches to teaching and learning both in existing and new programs across the college; 3. To promote the planning and development of sustainable practices in the maintenance of teaching and learning technologies. The distribution of funds will be a competitive process. Successful applications will demonstrate how the project coincides with the stated goals of the STF program. The committee will pay particular attention to proposals which sustain and maintain technological resources funded by STF, and preference will be given to projects showing a systematic approach to developing and sustaining teaching and learning technologies. Additionally, the committee encourages projects that demonstrate the creative use of existing technology and have innovative methods of repurposing existing equipment for new needs. To encourage and support longer-term planning for technological resources at the department and program level, the competition for A&S funding differs from that used in previous years. The process will no longer be handled strictly on an annual basis. The committee goal is to move to a process of committing funds over a three-year time period. The three-year disbursement of monies will ensure that programs and departments can plan ahead to address their needs in teaching and learning technology. The timeline for disbursement will depend upon resources available each year and the needs of the individual projects. To the extent possible, applicants who do not receive immediate funding will be informed of an approximate timeframe for disbursement of funds. For example, if your proposal is highly ranked this year, but there are not sufficient funds, the committee may make a commitment for funding next year or the following year. EVALUATION PROCEDURES AND CRITERIA General Information and Evaluation Criteria for fiscal year 2013-14 1. February 15, 2013 is the A&S deadline for STF proposals. 2. Proposals can be submitted every year, but the committee favors a three-year evaluation process, described below. The process inherently favors proposals that are submitted at the beginning of the three-year cycle. FY13-14 is the beginning of the next 3-year cycle. Departments should not expect another call for proposals until Fall 2015 3. The committee will rank proposals and allocate funds based on the following criteria: a) The strength of the proposal b) Financial considerations (funds expected to be available each year) c) The strength of repurposing plan for existing equipment (if applicable) d) A willingness to release unneeded hardware into a common pool available for repurposing and to demonstrate a willingness to share the resources being applied for with more than one program. 4. The committee will try to fund a mix of large and small proposals in order to strike a balance with the different needs of programs with greater and lesser technology needs. 5. Partial funding of proposals may occur if the demand for funding greatly exceeds the available funding. 6. The committee will attempt to fund all deserving proposals using the procedure described below. Evaluation Procedures 1. First year: The committee will evaluate proposals on the basis of the stated criteria and rank them a. Proposals will be funded in order of ranking within the limits of the year’s allocation. b. Unfunded but deserving proposals will be carried over to the following year. 2. Second year: a. The proposals that were carried over from the previous year will be funded in order of ranking within the limits of the year’s allocation. b. New proposals will then be evaluated and ranked. c. If there are sufficient funds, new proposals will be funded in order of ranking within the limits of the year’s allocation. d. Unfunded but deserving proposals will be carried over to the following year. 3. Third year: Like the second year, except that any unfunded proposals at the end of this year’s evaluation will not be carried over to the next year. At the end of this year, a new three year cycle will begin.