Technology Fee Information Technology Fee Recommendation: $7.00 per credit (Capped at 12 credits) Student Technology Roundtable 2002 – 2003 Members: Kristin Ruder Katie Guetter Brandon Yerks Jayson Read Meets: Thursdays at 5:00 in MSSA Conference Room Technology Fee Information Student Technology Roundtable 2002 – 2003 What’s in here: Technology Advancements & Improvements o o o Technology Fee Usage o o o o o o o This outlines the list of priorities that the Student Technology Roundtable has developed throughout the year. This is what Mark Johnson, Vice President of Technology, uses when he implements the technology fee. As you will see, four of the items are ongoing commitments. These are initiatives that have already been in place and we would like to see continue to thrive at the university The committee has expressed that these ongoing commitments have the highest priority The information that was gathered to make these recommendations came throughout the entire year through presentations by ITS staff and through group tours that the committee attended. As you may find out by asking any of the members, a lot of work is put into developing this focus sheet. Current Spending o Shows where funds have been spent this current year and how much was o This outlines what the technology fee will be used for. There has been some skepticism as to what the money collected from students is used for and this clarifies some of the misconceptions. There are also some excerpts from the MnSCU Board Policy concerning technology fee assessment, usage, and development. The website where the entire policy can be found is provided. Technology Focus Sheet: o A brief description of where technology has been put in place over the last few years and how much it has advanced. Currently, there aren’t very many figures, but we are working on getting some statistical information such as what percentage of total spending for different tasks has come from technology fee A taste of that can be seen in the Classroom Technology section The website where more information can be found is provided. budgeted for this academic year. Note: Spending for ACC is substantially under budget because a good part of the funds are spent shortly after the spring semester is over when they purchase Tier I machines. Next Year’s Budget o This budget is based on a committee recommendation of a Technology Fee of o $7.00 per credit (capped at 12). By comparing this year’s budget (2002-2003) to next year’s budget (2003-2004), you will see that budgeted spending hasn’t changed. Any questions pertaining to the information in here can be directed to me, Jayson Read. If I can’t give you the answer right away, I will get the information for you. Feel free to call or email. Phone: 507.385.0160 Email: jayson.read@chartermi.net Technology Advancements & Improvements Student Technology Roundtable 2002 – 2003 Academic Computer Center and Satellite Labs 200 new machines placed in the ACC o Replaced old machines in sections A, B, & D and Rooms 115, 125, & 125A Switch to Gigabyte Ethernet o Allows faster communication 4 new satellite labs o AH203, AH204, Athletics, & Biology o Brings total number of labs to 18 Carkoski, Gage, CSU, ASA, Nelson Hall, Armstrong Hall, Otto Arena, and Trafton Increases over the past three years in Satellite Labs: o Existing Prior to 2001-02: 7 o 2001-02: Added 7 o 2002-03: Added 4 Providing over 700 machines to students o 400+ in ACC & 300+ in Satellite Labs Total value of all assets throughout ACC and Satellite Labs: $4.15 Million Enhanced Learning Environments MavMAIL o Official online email and scheduling for MSU MavDISK o Dedicated space for file sharing, storage, and backup o Accessible both on campus and off MavNET o Wireless Technology providing an internet connection to those students with laptops and a wireless network card Instructional Management (UCompass) Student enrollment increasing o From 6634 in FY02 to 21,644 in FY03 Classroom Technology Now up to 101 classrooms upgraded with multimedia presentation systems o Laptop connection, Projector, Document Camera, VCR, DVD, Internet Connection Increase from 86 to 101 FY03, increase from 15 to 86 FY02, and increase from 0 to 15 in FY01 Cost for these improvements: o FY01 – $51,583 (Tech Fee Contribution - $0) o FY02 - $1,412,000 (Tech Fee Contribution - $510,000) o FY03 - $374,234 (Tech Fee Contribution - $296,400) This Information was gathered from the following website provided by ITS: http://www.mnsu.edu/its/about/2002improv.html Technology Fee Usage Student Technology Roundtable 2002 - 2003 What the Technology Fee is used for: Computers and computing devices used by students throughout MSU. The Technology Fee, in absolutely no way, is used to provide any means of technology for use by MSU faculty, staff, or administration. According to MnSCU board policy: o Technology Fee will be used for “the acquisition, upgrading and/or maintenance of technology for academic and student support activities.” Subpart C, #1 o “To provide or enhance student access to technology.” Subpart C, #2 o “The revenue from the fee shall be used according to a plan developed annually by a campus technology committee. … The campus student association shall have an opportunity to review and comment on the plan prior to its delivery to the college or university president.” Subpart C, #3 o “Changes in this fee shall be made after consultation with the campus student association.” Subpart C, #5 o The exact policy for Technology Fee can be found at the following website: http://www.mnscu.edu/Policies/Procedures/511p1.html To enhance the education of MSU students by providing additional means of instruction to professors and educators. To provide knowledge of current technology that may be used in the careers that students at MSU are pursuing through their degree. Technology Fee Focus: 2003 – 2004 Student Technology Roundtable Priorities Academic Computer Center (ongoing commitment) o Continue funding of the ACC and Satellite Labs and look at additional features that would enhance the student experience within the general lab environment. o Continue the comprehensive machine cycle to keep technology movement between labs and other student areas up to date. o Look into extending Satellite Labs with additional tier computers. Network Infrastructure (ongoing commitment) o Increase security and performance of networking infrastructure including wireless technology. o Install additional access devices and maintain existing devices to improve accessibility and speed. o Research a more comprehensive infrastructure replacement cycle. Classroom Technology (ongoing commitment) o Continue emphasis on equipping classrooms and labs with devices that enhance both student learning and skills. o Continue emphasis on integrating available instructional technology into the curriculum. o Implement a replacement cycle for instructional technology equipment to ensure adequate resources. o Maintain and enhance instructional management software o Continue training opportunities for students and faculty on instructional technologies. Technology Orientation/Communication (ongoing commitment) o Provide information about MSU Technology and IT Initiatives for all students. In forums such as FYE Orientation, open houses, Information tables in CSU, etc. o Identify a one-stop-location to receive additional MSU Technology information. o Start off all new students on standard collaboration application. Student Study Areas o Redesign and equip heavily used student study areas to make the space more technologically useable. o Continue installing power and mobile communications support. o Continue designing space to improve both collaboration for group study and comfort for individual study. o Possible Areas for improvement: Outside Academic Computing Center Outside Weiking Auditorium Morris Hall Crossroads (1st and 2nd levels) (cont on next page) MSU Portal o Integrate a collaboration application that supports mail, calendaring, collaboration and file sharing. o Emphasize communication and information delivery of IT Initiatives. o Provide one site for login access to Instructional Management (UCompass) and other campus systems. o Incorporate E-Commerce facilities to improve information availability and accessibility. o Provide a direct link to registration and the DARS system. o Provide customizable features to allow student selection of news, weather, sports, etc. information. o Implement a campus wide events calendar Research campus wide events calendar for all student activities. Discuss with Deans & VPs prior to implementations to ensure commitment of content providers.