Original - Survey Questions to I.S. Directors 1. What software package does your institution use? How long have they used it? 2. What software package did your institution use before the current package? Why did they change? 3. What personnel do your institution employee to support I.S. functions? What are their starting salaries? All of Temple College’s I.S. functions are covered in the positions listed below. Please list your comparable structure and starting salaries. Director of Information Services Assistant Director of I.S. (Systems Programmer) Senior Programmer Mainframe Operator Telecommunications/Network Administrator Hardware Technician III Hardware Technician II Help Center Coordinator Telephone/Mail Clerk Computer Lab Assistants (4) Web Manager 4. The only personnel listed above that would be used for a software conversion and afterward support is the Assistant Director, Senior Programmer, and Mainframe Operator. What was your institution’s personnel requirement for the conversion phase? The afterward support? Please include all positions in other departments that may perform I.S. type duties. 5. What were your experiences with the installation and conversion of your software system? 6. Did the software vendor provide training to your staff as well as other college personnel? Was it adequate? Is it ongoing? 7. How is the level of service you receive for user support and system support? What is the cost for this? 8. What was the cost of the software package(s)? Is there a cost for each user? What is the annual maintenance cost? 9. Does the software vendor provide regular and timely updates? How about for Federal and State reporting requirements? 10. What hardware platform does your system run on? What is the cost associated with this? 11. Does your software currently allow for Web based access (Application, Registration, and Payment)? 12. How do you handle security for traffic outside your firewall? 13. Comments. Angelina - Survey Questions 1. What software package does your institution use? How long have they used it? - POISE - 10 months 2. What software package did your institution use before the current package? Why did they change? - In-house developed package - Could not keep up with: changes for federal and states reports, new requirements of the administration, etc. 3 What personnel do your institution employee to support IS. Functions? What are Their starting salaries? All of Temple College’s I.S. functions are covered in the positions listed below. Please list your comparable structure and starting salaries. Director Systems Analyst/Network Coordinator Network Technician/Communications Technician Network Technician Lab Technicians (5) 4. 45,000 - 60,000 38,000 - 55,000 20,000 - 34,000 8.50 per hour 7.50 per hour The only personnel listed above that would be used for a software conversion and afterward support is the Assistant Director, Senior Programmer, and Mainframe Operator. What was your institution’s personnel requirement for the conversion phase? The afterward support? Please include all positions in other departments that may perform I.S. type duties. - Systems Analyst/Network Coordinator - Network and Communications Technician - Network Technician 5. What were your experiences with the installation and conversion of your software system? - Slow process - Not everyone was receptive of new “way” - Software vendor know-it-all attitude - Limited documentation 6. Did the software vendor provide training to your staff as well as other college personnel? Was it adequate? Is it ongoing? - 7. How is the level of service you receive for user support and system support? What is the cost for this? - 8. Vendor’s service and support are not timely included in annual maintenance cost What was the cost of the software package(s)? Is there a cost for each user? What is the annual maintenance cost? - 9. yes no no 236,000 no 30,000 Does the software vendor provide regular and timely updates? How about for Federal and State reporting requirements? - not enough time to determine 10. What hardware platform does your system run on? What is the cost associated with this? - Digital Alpha 1000A About 48,000 of the total cost (236,000), includes operating system, printers, software for connecting 30 pcs, etc. 3 years of annual hardware maintenance is also included in total cost 11. Does your software currently allow for Web based access (Application, Registration, and Payment)? - No 12. How do you handle security for traffic outside your firewall? - system is behind firewall during normal day to day operation, but is manually switched to outside of the firewall for off-campus registration— about five days per semester. Permanently outside the firewall are the DNS and web server. 13. Comments. Do your homework: - Identify user needs and requirements for software—don’t take other institution’s or the vendor’s “word” - Shop around—be sure to look at other packages and test them - Keep users involved - In this case, the “written” word is much better than the “spoken” word. It prevents “convenient amnesia”, e.g., I don’t remember you (or me) saying… . - Carefully review all paper work Cisco - Survey Questions 1. What software package does your institution use? How long have they used it? POISE – for almost 20 years now. 2. What software package did your institution use before the current package? Why did they change? I believe it was a home grown system and the college simply outgrew it. 3. What personnel do your institution employee to support I.S. functions? What are their starting salaries? All of Temple College’s I.S. functions are covered in the positions listed below. Please list your comparable structure and starting salaries. Director of Computer Services 48,000 PC Technician PC Technician 22,500 23,500 4. The only personnel listed above that would be used for a software conversion and afterward support is the Assistant Director, Senior Programmer, and Mainframe Operator. What was your institution’s personnel requirement for the conversion phase? The afterward support? Please include all positions in other departments that may perform I.S. type duties. The Director of Computer Services is the sole support for POISE modules. I converted another institution and was the sole conversion person. 5. What were your experiences with the installation and conversion of your software system? This is my third institution to utilize POISE modules. I have had excellent experience at all three. Conversions have gone smoothly and help is always close at hand if needed. 6. Did the software vendor provide training to your staff as well as other college personnel? Was it adequate? Is it ongoing? Yes, training was provided. It was adequate and there is continued training if needed. 7. How is the level of service you receive for user support and system support? What is the cost for this? We pay an annual maintenance cost for support and program updates. Cost is quite reasonable and is on a per module basis. 8. What was the cost of the software package(s)? Is there a cost for each user? What is the annual maintenance cost? The cost is a per module purchased. The number of users is irrelevant. 9. Does the software vendor provide regular and timely updates? How about for Federal and State reporting requirements? Yes, we receive updates. CBM has been a thorn lately when it comes to timely. The information is not dispersed from the state is a very timely manner. 10. What hardware platform does your system run on? What is the cost associated with this? Our system runs on a VAX 4100, and we plan to convert to an Alpha machine in the near future. We purchase our software and hardware maintenance contracts through the state. 11. Does your software currently allow for Web based access (Application, Registration, and Payment)? Our software does not allow for web-based access, but the solution does exist. We plan to convert in the near future. 12. How do you handle security for traffic outside your firewall? Not an issue at this time. 13. Comments. The POISE product is a great product. I would be willing to furnish any additional information that you may need. Galveston - Survey Questions 1. What software package does your institution use? How long have they used it? GC uses PeopleSoft – we went live on Financials on 9/1/99 and will go live on HR on 1/1/2000. Prior to going to PeopleSoft we used ABT for Financials and outsourced our payroll to ADP. We have a home-grown Student Admin system and will probably go live on PeopleSoft Student Admin in late 2000 or Spring/Summer 2001. 2. What software package did your institution use before the current package? Why did they change? See #1 for previous packages. We changed because of Y2K issues and for better functionality. 3. What personnel do your institution employee to support I.S. functions? What are their starting salaries? All of Temple College’s I.S. functions are covered in the positions listed below. Please list your comparable structure and starting salaries. Galveston College structure: Director of Information Services & PeopleSoft Project Manager Assistant Director of I.S. (Network Manager) PeopleSoft DBA (NT &SQL server) PeopleSoft Financials & HR analyst PeopleSoft Student Admin analyst Instructional Support Analyst Help Desk/Hardware Tech 4. 62,500 50,000 44,000 43,000 43,000 41,000 20,000 The only personnel listed above that would be used for a software conversion and afterward support is the Assistant Director, Senior Programmer, and Mainframe Operator. What was your institution’s personnel requirement for the conversion phase? The afterward support? Please include all positions in other departments that may perform I.S. type duties. See above list. We have 3 people totally dedicated to the care & feeding of PeopleSoft. 5. What were your experiences with the installation and conversion of your software system? This was a MAJOR task – GC was on of the first community colleges in the country to go live on this software, but we did it. 6. Did the software vendor provide training to your staff as well as other college personnel? Was it adequate? Is it ongoing? Training units are part of the software acquisition from PeopleSoft. End-user training is the College’s responsibility. Training was adequate for the IT personnel but functional personnel did not need that much setup and configuration knowledge. Actual end-user functional training was acquired from consultants. 7. How is the level of service you receive for user support and system support? What is the cost for this? End user support is good. The cost is approximately 18% of the purchase price. 8. What was the cost of the software package(s)? Is there a cost for each user? What is the annual maintenance cost? Purchase price was approximately $500,000 and annual maintenance cost is $94,000. 9. Does the software vendor provide regular and timely updates? How about for Federal and State reporting requirements? Yes, Yes 10. What hardware platform does your system run on? What is the cost associated with this? 2 – Compaq Proliant 6000’s with 100 GB disk storage and 1.1 GB RAM, running NT and MS SQL Server – approx $40,000 in cost. 11. Does your software currently allow for Web based access (Application, Registration, and Payment)? Yes 12. How do you handle security for traffic outside your firewall? Everything we do goes through our firewall. 13. Comments. Lee - Survey Questions 1. What software package does your institution use? How long have they used it? Cobol-based registration system and Bi-tech Financials. Over Ten Years 2. What software package did your institution use before the current package? Why did they change? We are still using the same packages. We are planning to migrate to PeopleSoft. We changed to provide greater flexibility in reporting and better quality data analysis, student tracking as well as a better registration system. 3. What personnel do your institution employee to support I.S. functions? What are their starting salaries? All of Temple College’s I.S. functions are covered in the positions listed below. Please list your comparable structure and starting salaries. You will have to get this information from Personnel. We are not the department responsible for providing salary information. 4. The only personnel listed above that would be used for a software conversion and afterward support is the Assistant Director, Senior Programmer, and Mainframe Operator. What was your institution’s personnel requirement for the conversion phase? The afterward support? Please include all positions in other departments that may perform I.S. type duties. Everyone on campus will be involved in the conversion process. Afterwards we hope to have data liaisons to work with faculty and staff on reporting and other data issues in both the financial and student records areas. 5. What were your experiences with the installation and conversion of your software system? We have not done it yet. Our Board of Regents just made the decision last month. 6. Did the software vendor provide training to your staff as well as other college personnel? Was it adequate? Is it ongoing? They will. 7. How is the level of service you receive for user support and system support? What is the cost for this? N/A 8. What was the cost of the software package(s)? Is there a cost for each user? What is the annual maintenance cost? Pricing will depend upon the software package you select. 9. Does the software vendor provide regular and timely updates? How about for Federal and State reporting requirements? They will. 10. What hardware platform does your system run on? What is the cost associated with this? Client/Server - Windows NT SQL Servers 11. Does your software currently allow for Web based access (Application, Registration, and Payment)? YES 12. How do you handle security for traffic outside your firewall? Screening 13. Comments. College of the Mainland - Survey Questions 1. What software package does your institution use? How long have they used it? We use an integrated package from Computing Options Corporation that we purchased in December 1995. It includes accounting, purchasing, payroll, human resources, financial aid, credit & non-credit student records, and capital assets. (website at www.computingoptions.com) 2. What software package did your institution use before the current package? Why did they change? We had a financial package (accounting/payroll) from CEI and all other software consisted of in-house COBOL & RPG programs. We recognized a need to increase programming staff in order to upgrade existing programs (including y2k issues) or pursue outside software. The administration was also concerned about the institution’s dependence on individuals in Computer Services to know everything about the system. We were instructed to search for software that would run on our existing hardware (HP3000) and meet all our needs through one vendor. (we didn’t find many who met that criteria!) 3. What personnel do your institution employee to support I.S. functions? What are their starting salaries? All of Temple College’s I.S. functions are covered in the positions listed below. Please list your comparable structure and starting salaries. Associate Dean of Information Services (currently vacant) Systems Analyst Systems Analyst (70% time) Systems Analyst (80% time) Network Engineer Computer Operator/Network Administrator Computer Operator PC Technician Computer Support Specialist Computer Support Specialist/Webmaster (50%) Secretary/Help Desk $40,317 $36,105 $25,274 $28,884 $36,105 $28,082 $25,126 $28,082 $28,082 $14,041 $22,170 We have 4.5 Lab assistants who worked in instructional labs and are paid through instructional budgets. Their starting salary is $25,126. Note : the part-time systems analysts work part-time at their own request 4. The only personnel listed above that would be used for a software conversion and afterward support is the Assistant Director, Senior Programmer, and Mainframe Operator. What was your institution’s personnel requirement for the conversion phase? The afterward support? Please include all positions in other departments that may perform I.S. type duties. Our conversion involved primarily the systems analysts (there were only 2 at the time) and the director/associate dean. In our contract with the vendor, we specified that they would provide the conversion programs to load our existing data into the new databases because we had such a small staff. The afterward support is still provided by the systems analysts. Personnel in other departments use the software, but don’t really perform I.S. type duties. 5. What were your experiences with the installation and conversion of your software system? It would be hard to describe everything. Some things went extremely well and others did not. Each module had an analyst assigned to work on it and we implemented one module at a time. We put some thought into what time of year would be best to do a conversion. For instance, we wanted to bring up payroll early in the year but after W2’s were finalized so we chose March. We needed to avoid doing major conversions during peak times like beginning of Fall semester and end of fiscal year. Since we had the vendor write the conversion programs, sometimes their idea of adequate conversion differed from ours. We did several test conversions before we were satisfied with the data. We did use a parallel system for one month in the financial area and one semester in student records. 6. Did the software vendor provide training to your staff as well as other college personnel? Was it adequate? Is it ongoing? The vendor did provide training on-site to our personnel for $1000 per day. Some of it was good and some was terrible. We found several items to be very important. First, you must time the training to closely coincide with the actual implementation. Several times we had training too early and the users forgot everything before they could begin to use it. We also found the most helpful training to include our real data. Working with demo and test data sometimes is okay, but working with the real stuff helped identify some problems and helped the users write some of their own “real” documentation that they could use daily. 7. How is the level of service you receive for user support and system support? What is the cost for this? Our support is very good concerning questions and reporting problems. Comparing our current vendor to our previous financial software vendor, our current one is miles above. For the first few years, we could call and speak directly to the programmer for a particular module. Most of the time they could answer the question immediately or fix the problem quickly. During the last year they have installed a voice mail system that answers most of the time and you leave messages. They also accept email messages directly to the programmers and they respond very well. We have given them a dial-up modem number and security passwords so that they can access our system and check on any issues that we report. They can also transfer new versions of software over the modem. We pay about $60,000 per year for support which includes a prepaid maintenance plus option. This option includes 20 days of on-site training, or 300 hours of custom programming. 8. What was the cost of the software package(s)? Is there a cost for each user? What is the annual maintenance cost? The original cost for the software was $200,000. Original training costs were about $60,000, and we paid $42,000 for Computing Options to create TASP/State reporting programs. As stated above, the current maintenance cost is about $60,000 including some pre-paid training & custom programming, and about $40,000 without the prepaid option. We have purchased a few additional modules since the original purchase. 9. Does the software vendor provide regular and timely updates? How about for Federal and State reporting requirements? We receive at least one update per year for each major module. They have an annual users conference in the spring which allows users to submit requests for enhancements. After the conference all users are able to vote for enhancements and the vendor completes enhancements to the software based on the priorities of the users. Periodically throughout the year, we receive updates to correct problems or to address new federal requirements. When we are notified of state reporting changes, we forward those to our vendor. Since they are based in Maryland and don’t have many Texas customers, we usually have to explain to them what changes will need to be made in the software. The programs are written in Cobol and we do have copies of the source, so we can look at the program source to recommend changes. So far, these changes have been covered under our annual maintenance costs. But, we suspect any BIG changes or new reports would probably bring a quote from our vendor for additional cost. 10. What hardware platform does your system run on? What is the cost associated with this? We run on a Hewlett-Packard 3000 minicomputer with MPE/ix operating system. We just upgraded our hardware last year at a cost of about $100,000. Users use their pc or mac machines to access the HP using our network. 11. Does your software currently allow for Web based access (Application, Registration, and Payment)? We installed telephone registration, payment, grade checking, & financial aid checking over a year ago and are planning to install web-based application and course inquiry in Spring 2000. Web-based registration is planned for late Fall 2000. 12. How do you handle security for traffic outside your firewall? I’m not an expert on this item and we’re not heavily into Internet traffic yet. But, we do have a couple of people who access our HP through the Internet and go through our firewall. Currently, we have our system setup to allow certain IP addresses and they must successfully navigate the logon procedures of our HP security. The web-based products will run through a NT server. 13. Comments. This is a big undertaking. Don’t let administration rush you. Our administration pushed us to try to implement all modules within six months. That was totally unrealistic. It actually took almost 2 years to fully implement all parts. Make sure that everyone on campus understands the changes that will occur when going from a customized system to a third-party software package. Your users are used to a system that works exactly the way they want it to. They will be going to a system that is written to work the way other schools do business. This may be totally different than the way you have done things in the past. The users need to be willing to change the way they do things to work within the new system. Try to make a concerted effort to not perform customized changes to the system. It is very difficult to try to keep track of changes you have made when the vendor sends an upgrade. Try to get the user areas to take responsibility for their software, specifically related to table entries. Most third party software relies heavily on table entries to turn on/off different functions that are wanted by some schools but not others. It is very helpful for each user area to understand how these table entries affect the system. This gives them the “power” to make the system work the way they want it to. Try to get each area to write their own user guide. Most vendor manuals are not written on a user level. If there is no user guide, then someone has to train every new person who is hired. Don’t get discouraged! The first couple of years will be very stressful, but then things begin to look up! Midland - Survey Questions 1. What software package does your institution use? How long have they used it? We use POISE. We have used it 16 years in our fiscal office for 9 years in registration and 5 years in personnel 2. What software package did your institution use before the current package? Why did they change? We used in-house programs prior to POISE. We were unable to staff at a level adequate for support of in-house programs 3. What personnel do your institution employee to support I.S. functions? What are their starting salaries? All of Temple College’s I.S. functions are covered in the positions listed below. Please list your comparable structure and starting salaries. Dean of Information Technology Computer Systems Administrator Telecommunications/Network Administrator Database Administrator Programmer (2) PC/Network Technician (2) Information Technology Facilitator 4. 60,000 30,000 30,000 28,000 25,000 25,000 15,000 The only personnel listed above that would be used for a software conversion and afterward support is the Assistant Director, Senior Programmer, and Mainframe Operator. What was your institution’s personnel requirement for the conversion phase? The afterward support? Please include all positions in other departments that may perform I.S. type duties. Two of my staff and two vendor employees performed our recent migration to the Alpha from the VAX. We have several IT part-time positions for various responsibilities at differing locations. 5. What were your experiences with the installation and conversion of your software system? It occurred prior to my assumption of this position. However, I am told it has always gone smoothly. 6. Did the software vendor provide training to your staff as well as other college personnel? Was it adequate? Is it ongoing? The vendor provides one on-site training session for each application. Additional training is available at a cost. We have found the included on-site training to be adequate. Training is provided any time a major revision is performed or a new application is added. 7. How is the level of service you receive for user support and system support? What is the cost for this? We are very pleased with the user and system support. The cost of this support is bundled in the maintenance agreement. Our cost is @ $30K/annum. 8. What was the cost of the software package(s)? Is there a cost for each user? What is the annual maintenance cost? I elect to not quote prices for the vendor. Pricing is done primarily for each CPU. See #7 for maintenance cost. 9. Does the software vendor provide regular and timely updates? How about for Federal and State reporting requirements? Yes. As you know the CBM reports change every time a legislator thinks about it. The vendor is very good at incorporating reporting and regulation changes in a timely fashion. 10. What hardware platform does your system run on? What is the cost associated with this? We currently run on a $50K DEC Alpha running VMS-7.2. 11. Does your software currently allow for Web based access (Application, Registration, and Payment)? Yes. We plan to implement web based admissions and registration in the next fiscal year 12. How do you handle security for traffic outside your firewall? Sorry, I will not discuss security in this venue. 13. Comments. Northeast Texas - Survey Questions 1. What software package does your institution use? How long have they used it? POISE (Campus America) Since 1993-1994 2. What software package did your institution use before the current package? Why did they change? Not known. It was on a IBM mainframe. 3. What personnel do your institution employee to support I.S. functions? What are their starting salaries? All of Temple College’s I.S. functions are covered in the positions listed below. Please list your comparable structure and starting salaries. We currently are looking to change the structure of our IS. However we have had in the past, a Director of Computer Services $38,800. A part time person was used for help in maintaining the PC's on campus. We have a computer lab technician that maintains our computer labs $22,200. 4. The only personnel listed above that would be used for a software conversion and afterward support is the Assistant Director, Senior Programmer, and Mainframe Operator. What was your institution’s personnel requirement for the conversion phase? The afterward support? Please include all positions in other departments that may perform I.S. type duties. I believe most of the burden of conversion fell on the Individual departments using the software. There was very good response from ESP, our software vendor. We are under a maintenance contract and their help is instrumental in our maintaining the software and meeting our changing needs. 5. What were your experiences with the installation and conversion of your software system? 6. Did the software vendor provide training to your staff as well as other college personnel? Was it adequate? Is it ongoing? 7. How is the level of service you receive for user support and system support? What is the cost for this? Excellent. Included in annual charge below. Documentation leaves something to be desired. 8. What was the cost of the software package(s)? Is there a cost for each user? What is the annual maintenance cost? Not sure of original cost. Annual maintenance is $24000. Based on number of Modules we are using. 9. Does the software vendor provide regular and timely updates? How about for Federal and State reporting requirements? YES Most important they are on top of any reporting changes needed i.e. recent Hope Scholarship requirements, THECB requirements. They are in a number of Texas colleges. 10. What hardware platform does your system run on? What is the cost associated with this? Compact (formerly Digital) alpha server. 11. Does your software currently allow for Web based access (Application, Registration, and Payment)? I believe it is available but we have not purchased it. 12. How do you handle security for traffic outside your firewall? 13. Comments. We are a school of about 2000 students per semester. Our resources are limited. Survey Questions Tarrant County College Fort Worth, Texas 11/15/99 1. What software package does your institution use? How long have they used it? Tarrant County College is currently using software written in-house. We are also in the process of looking at RFPS for commercial systems. 2. What software package did your institution use before the current package? Why did they change? Always been in-house. 3. What personnel do your institution employee to support I.S. functions? What are their starting salaries? All of Temple College’s I.S. functions are covered in the positions listed below. Please list your comparable structure and starting salaries. Director of Information Services 4. 69,300 Assistant Director of I.S. (Systems Programmer) Senior Programmer Mainframe Operator 64,680 37,816 24,378 Telecommunications/Network Administrator Hardware Technician III Hardware Technician II 44,431 37,816 Help Center Coordinator Telephone/Mail Clerk Computer Lab Assistants (4) 34,729 19,873 10,712 Web Manager 44,431 The only personnel listed above that would be used for a software conversion and afterward support is the Assistant Director, Senior Programmer, and Mainframe Operator. What was your institution’s personnel requirement for the conversion phase? The afterward support? Please include all positions in other departments that may perform I.S. type duties. We have not made these decisions at this point. 5. What were your experiences with the installation and conversion of your software system? N/A 6. Did the software vendor provide training to your staff as well as other college personnel? Was it adequate? Is it ongoing? N/A 7. How is the level of service you receive for user support and system support? What is the cost for this? N/A 8. What was the cost of the software package(s)? Is there a cost for each user? What is the annual maintenance cost? N/A 9. Does the software vendor provide regular and timely updates? How about for Federal and State reporting requirements? N/A 10. What hardware platform does your system run on? What is the cost associated with this? Our in-house systems run on an IBM mainframe (9672) 11. Does your software currently allow for Web based access (Application, Registration, and Payment)? Yes 12. How do you handle security for traffic outside your firewall? 13. Comments. Trinity Valley - Survey Questions 1. What software package does your institution use? How long have they used it? All done in-house 2. What software package did your institution use before the current package? Why did they change? Admin software has been in-house for last 25 years. 3. What personnel do your institution employee to support I.S. functions? What are their starting salaries? All of Temple College’s I.S. functions are covered in the positions listed below. Please list your comparable structure and starting salaries. We have 4 IS personnel. I've identified them with salaries in () as close to yours as they relate. Director of Information Services (54,800) Assistant Director of I.S. (Systems Programmer) Senior Programmer (49,900) Mainframe Operator (27,700) Telecommunications/Network Administrator (60,000) 4. The only personnel listed above that would be used for a software conversion and afterward support is the Assistant Director, Senior Programmer, and Mainframe Operator. What was your institution’s personnel requirement for the conversion phase? The afterward support? Please include all positions in other departments that may perform I.S. type duties. 5. What were your experiences with the installation and conversion of your software system? 6. Did the software vendor provide training to your staff as well as other college personnel? Was it adequate? Is it ongoing? 7. How is the level of service you receive for user support and system support? What is the cost for this? 8. What was the cost of the software package(s)? Is there a cost for each user? What is the annual maintenance cost? 9. Does the software vendor provide regular and timely updates? How about for Federal and State reporting requirements? 10. What hardware platform does your system run on? What is the cost associated with this? IBM AS/400 Model 170 11. Does your software currently allow for Web based access (Application, Registration, and Payment)? working on this 12. How do you handle security for traffic outside your firewall? 13. Network USER IDs and Passwords Comments. Vernon - Survey Questions 1. What software package does your institution use? How long have they used it? POISE: We began installing POISE modules Fall 1998. 2. What software package did your institution use before the current package? Why did they change? In-house AS/400 programs in RPG. AS/400 needed major upgrade to allow Y2K compliant version of OS. Our programs were old and it was time to rethink system design and probably redesign and reprogram all of the Student Records system. Evaluated options and decided to go with POISE. One of the main factors in this decision was the number of Texas community colleges who were already using this software. 3. What personnel do your institution employee to support I.S. functions? What are their starting salaries? All of Temple College’s I.S. functions are covered in the positions listed below. Please list your comparable structure and starting salaries. VRJC: Director of Computer Services Network Manager PC Specialist 4. 49,600 30,000 23,000 The only personnel listed above that would be used for a software conversion and afterward support is the Assistant Director, Senior Programmer, and Mainframe Operator. What was your institution’s personnel requirement for the conversion phase? The afterward support? Please include all positions in other departments that may perform I.S. type duties. Only the Director of Computer Services was involved, although the Network Manager did provide some hardware support . 5. What were your experiences with the installation and conversion of your software system? We worked with ESP-Tulsa in our purchase and installation of POISE. (Call David Hamlin, ESP, 918-437-4920 ext. 212). They are a terrific group and came onsite to install each module and provide training. The person who installs and provides training for a module is the same person who provides telephone support, modifications, etc. We are on a first name basis with all of them. These people sound too good to be true, but they are dedicated to service and I have not been disappointed. As with any conversion, it was not entirely painless. However the ESP folks have continued to work with us and things are going well. I always spoiled my users, adding features to programs to make their life easier, and many of them miss their AS/400 and whine sometimes. In the long run, I am confident that they will accept that POISE is better choice for our future. I have run a one-person shop for most of my time at VRJC and finally feel like I can take a vacation without worrying about everything falling apart. 6. Did the software vendor provide training to your staff as well as other college personnel? Was it adequate? Is it ongoing? Training is thorough but rather fast and sometimes too much information is presented in too short a time. The manuals are decent. The telephone support for ongoing training is excellent. In addition there are POISE users groups. 7. How is the level of service you receive for user support and system support? What is the cost for this? Level of support is good. 8. What was the cost of the software package(s)? Is there a cost for each user? What is the annual maintenance cost? Price is based on modules. Our total so far is around $160,000. I believe our support costs are about $30,000 annually. We are continuing to add modules, and some are still under warranty. Annual cost is based on a percentage of module price. I am pleased with user support. 9. Does the software vendor provide regular and timely updates? How about for Federal and State reporting requirements? There is a person at ESP who has the function of keeping up with the Coordinating Board reports for Texas and keeping all of the program changes done. He does a good job, and this was one task I was certainly glad to get rid of. Yes, our updates are timely. 10. What hardware platform does your system run on? What is the cost associated with this? DEC Alpha Server, Open VMS. 11. Does your software currently allow for Web based access (Application, Registration, and Payment)? Yes, but we have not installed that module. Will probably do so in the future. 12. How do you handle security for traffic outside your firewall? The only issue so far was allowing ESP personnel to telnet/ftp to the DEC Alpha server, which is behind the firewall. I made a routing change to permit one IP address to come through. Have not yet addressed issue of web based access with relation to firewall. 13. Comments. If you have any questions about POISE or our conversion, I would be happy to talk to you. My phone number is 940-552-6291 ext. 2242 and my name is Chris Slosser. The information in my response to this survey is for your use only. I would prefer not to see my comments quoted or distributed. By the way, are you aware of TACCCIO? We do have an organization. The IS manager at the host school chairs the program and decides the agenda. We meet several times per year. Wharton - Survey Questions 1. What software package does your institution use? How long have they used it? Wharton County Junior College uses an in-house student records and payroll system written in COBOL and PowerHouse, utilizing the Image database on the HP-3000 from Hewlett-Packard. For accounting, we use the Mitchell Humphrey FMS-80 software package, also running on the HP-3000. The student records system was installed in 1980. The Mitchell Humphrey accounting package was installed in 1991. 2. What software package did your institution use before the current package? Why did they change? Student records – none. Accounting – the ACE accounting package from the state of Ohio. It was not designed for our needs. 3. What personnel do your institution employee to support I.S. functions? What are their starting salaries? All of Temple College’s I.S. functions are covered in the positions listed below. Please list your comparable structure and starting salaries. Director of Computer Services Asst. Director of Computer Services Systems Analyst Computer Programmer Computer Programmer Network Manager Microcomputer & Telecommunication Manager Microcomputer Repair Technician Microcomputer Repair Technician Computer Operator/Help Desk Computer Operations Manager 4. 57,000 40,401 49,401 45,401 46,067 45,400 38,067 27,800 21,725 22,050 43,400 The only personnel listed above that would be used for a software conversion and afterward support is the Assistant Director, Senior Programmer, and Mainframe Operator. What was your institution’s personnel requirement for the conversion phase? The afterward support? Please include all positions in other departments that may perform I.S. type duties. Any conversion effort we might undertake would involve the Director of Computer Services, the Systems Analyst, both programmers and the Computer Operations Manager. A larger problem would be the lack of staffing in other offices undergoing the conversion. The registrar’s office, financial aid, payroll and business office would have great difficulty continuing the day-to-day operations while also installing and learning a new system. 5. What were your experiences with the installation and conversion of your software system? 6. Did the software vendor provide training to your staff as well as other college personnel? Was it adequate? Is it ongoing? 7. How is the level of service you receive for user support and system support? What is the cost for this? 8. What was the cost of the software package(s)? Is there a cost for each user? What is the annual maintenance cost? 9. Does the software vendor provide regular and timely updates? How about for Federal and State reporting requirements? 10. What hardware platform does your system run on? What is the cost associated with this? 11. Does your software currently allow for Web based access (Application, Registration, and Payment)? 12. How do you handle security for traffic outside your firewall? 13. Comments. Since we’ve not undertaken a large-scale conversion, I’m afraid I can’t help you with several of your questions. We are also in the market for a software package and anticipate beginning the search next February. I would be very interested in hearing more about your search and its results. There is a fledgling group, called the Texas Association of Community College Chief Information Officers (TACCCIO) that meets two to three times a year. Their listserv is tacccio-bounce@mserver.midland.cc.tx.us. I’ll forward the latest message to you.