Draft as of 9-22-09 San Diego Miramar College Technology Committee Three Year Rolling Technology Plan 2008-2011 DRAFT As of 9-22-09 1 of 6 Draft as of 9-22-09 The Technology Committee for fiscal year 2008-2011 has set forth the following planning assumptions, strategies, and rolling plan for the years FALL 2008 through SPRING 2011. The committee intends to maintain and annually review the status of the Technology Rolling Plan. Budget and Resource Development Requests for Funding (RFF) that include technology purchases will be brought to the Technology Committee for discussion before allocation decisions are made by the Budget and Resource Development Committee. The Technology Committee will make recommendations to the Budget and Resource Development Committee regarding Request for Funding (RFF) purchases based on a three-year planning cycle (see table) and the requesting departments program review. TECHNOLOGY COMMITTEE 2008-2011 Rechelle Mojica Susan Schwarz Kathleen Werle Peter Fong Vacant Otto Dobre Tom Davenport Glenn Magpuri Kurt Hill Janice Hecksel Helen Webb Namphol Sinkaset Faculty, Co-Chair Dean, Library &Technology, Co-Chair VP of Instruction VP Student Services Academic Senate Executive Representative Faculty Senate Representative Classified Senate Representative Supervisor, Library & AV Microcomputer Specialist Supervisor SunGard Campus Liaison Faculty Faculty 2 of 6 Draft as of 9-22-09 Planning Assumptions and Strategies Instructional Technology The Miramar College campus Instructional Computing Support (ICS) Department has the responsibility for all instructional technology related to Miramar College in instructional computer labs and classrooms, including purchase, setup, maintenance, security, and disposition of equipment. Maintain current inventory of all hardware, software and licensing agreements within this area of responsibility. Users of instructional lab equipment (i.e., faculty, students, and appropriate supervisors) should work with ICS to address their instructional technology needs. “Needs” should be based on program review and should encompass services that a program would like to provide for students. ICS can work with the department to develop a plan that addresses hardware and software “Needs”. Those recommendations will be taken to the Technology Committee. Students will have access to the most current technology available on campus, as provided in the computer labs and/or on approved networks. Replacement of computers in computer labs should be purchased in specific blocks to maintain a minimum number of images of the desktop for that lab. As computers in computer labs are replaced with newer machines, the replaced machines will roll down to other areas where needed (computer labs or to faculty and staff.). Plans for roll down of instructional computer equipment will be determined by the Technology Committee, based on input from faculty, staff, and campus computer support departments (ICS and ACS). Courses and sections taught online are expected to grow as well as need for online supplemental course shells and media to supplement face-to-face classes. Campus support will need to be expanded to keep pace with the increases in this area. 3 of 6 Draft as of 9-22-09 Audio-Visual (AV) Technology Miramar College Audio-Visual (AV) department maintains responsibility for all AV technology related to instruction and campus activities, including those aspects involving video production, video conferencing, captioning, and the purchase, setup, maintenance, security, and disposition of equipment. The AV department’s scope of responsibility encompasses campus activities at Miramar, NTC, MCAS, and local high school college automotive program sites. The AV Department is responsible for video production and video conferencing at Miramar, NTC, and MCAS. Faculty, administrators, and staff will collaborate with the AV department in this area. Users of AV equipment (i. e., faculty, administrators, and staff) should work with the AV department to fulfill their AV equipment needs. “Needs” should be based on program review and should encompass services that a program would like to provide for students. If necessary, the Technology Committee will be consulted for further discussion or recommendations on a case-by-case basis. “Smart classrooms” are defined as classrooms containing at least an Internet connection, a digital projection unit, a computer, and a display (i.e. Smart Board, Star Board, or wall screen). Measures will be taken to adequately secure the equipment in these classrooms. The College will be bringing classrooms to this minimum standard on an as needed basis each year. AV Department will work with faculty and IT departments to develop “smart offices” and other “smart areas” according to the district standards for the campus. The AV department will maintain an inventory of audio-visual equipment for checkout to faculty, staff, and administrators. This equipment is primarily intended for use in classrooms that do not meet the standard of a “smart classroom” or for some specific instructional activity. Faculty, staff and administrators may also request AV equipment for college-related activities on or off campus. 4 of 6 Draft as of 9-22-09 Administrative Technology Currently the District maintains a contract with an outside vendor, SunGard, to service the administrative computer technology needs of faculty and staff at Miramar College. Beginning July 1, 2010, these responsibilities will be incorporated into the expanded district IT Department. Faculty, staff and administrators work with the Administrative Computing Support (ACS) to address their administrative computer needs. “Needs” are based on program review and should encompass services and/or activities that a department would like to provide/accomplish. These needs will be brought to the Technology Committee by ACS for further discussion or recommendations on a case-by-case basis. Full-time contract faculty will have a choice between PC or Mac desktop computer. The Technology Committee will address making laptops a possible future option. Adjunct faculty will have access to computers on campus, including those housed in the Professional Development Center Lab (PDC). Faculty workplace technology will meet current standards for hardware and software as set by the District Microcomputer Advisory Group (MAG) Committee. Every effort will be made to test and pilot emerging technologies. Faculty and staff computers will be upgraded or replaced on a case-by case basis per the department’s program review. Replacements may come from “roll down” computers or purchases via categorical funds and other sources. Professional Development Professional Development Center (“PDC” computer lab) will be maintained for faculty, staff, and administrators. Specialized software that may not be available on individual workstations is available in the PDC. The PDC can be reserved for training purpose. Effort will be made to continue the relationship with SDSU Education at Technology Department Internship Program to provide support in campus PDC. 5 of 6 Draft as of 9-22-09 Three Year Rolling Plan Grid 2008-2009 2009-2010 2010-2011 ONGOING Replace workstations in ILC Roll down ILC computers to labs Recommend technology requests based on program review Send campus IT staff to training seminars Computer purchases be made according to program review using funding resources Add ILT for evening & weekend coverage Expand wireless availability Increase server virtualization Address additional technical staffing needs Establish campus software budget Establish Realistic Funding to support campus needs ONGOING Maintain existing technology Roll down computers where possible Recommend technology requests based on program review Send campus IT staff to training seminars Computer purchases be made according to program review using funding resources Expand wireless availability Increase server virtualization ONGOING Maintain existing technology Roll Down computers where possible Recommend technology requests based on program review Send campus IT staff to training seminars Technology purchases be made according to program review Expand wireless availability Increase server virtualization NEW Prepare for installation of new technology for Business Department classrooms, Mathematics Center, and “smart” faculty offices in the Mathematics Business and Technology classroom building NEW (Prop S funds) Research new workstations for Prepare for the installation of the LLRC (Prop S funds) new technology for the Arts and Purchase new workstations for Humanities classroom building Business Department classrooms, (Prop S funds) Mathematics Center, and “smart” Prepare technical FF&E for faculty offices in the LLRC Mathematics Business and IT and AV develop plan for all Technology classroom building new and renovated construction. (Prop S funds) Establish budget for necessary Purchase new workstations for technology consumables (bulbs, the Arts and Humanities printer fusers, etc) classroom building (Prop S funds) Address additional technical staff needs Establish Realistic Funding to support campus needs 6 of 6 NEW Assist in the equipment transition plan of the ILC equipment Fall Semester installation of new technology for Business Department classrooms, Mathematics Center, and “smart” faculty offices in the Mathematics Business and Technology classroom building (Prop S funds) Fall semester installation of new technology for the Arts and Humanities classroom building (Prop S funds) Prepare for purchasing of the new technology for LLRC (Prop S funds) IT and AV develop plan for all new and renovated construction. Establish budget for necessary technology consumables (bulbs, printer fusers, etc)