Information Technology Services Annual Report 2012-2013 Information Technology in many higher education institutions is so seamlessly embedded in all aspects of campus life that IT is often viewed as a basic utility or commodity. Through this point of view, the transformative potential of IT for the institution may not be fully realized. At many innovative institutions, IT is considered a thought leader for transformation and innovation. As most of us have come to realize, technology impacts almost everything we do. In these times of significant change, it is more important than ever that we engage IT in our planning and continue to align and prioritize our resources to accomplish the goals that we have set out in our Institutional Strategic Plan, Information Technology Plan and Master Plan. In the body of the report, we will share our progress towards our key initiatives; review some of the new services we are now providing; and share how we have realigned our organization to support our goals. Additionally, we will outline some of our future initiatives and discuss how we can continue to maximize the value of IT at Doane. Project Highlights Athletics Fans arriving for the first home football game and Al Papik Field Rededication on Saturday, September 14th, were treated to an enhanced experience from our new scoreboard with a built-in audio system and video display on the north side of the field. The event was broadcast via the Tiger Sports Network with our new cameras and video equipment and the stream was accessed 738 times. Doane sporting events can be viewed live or on demand by visiting http://www.doanetigers.com As part of the Fuhrer renovations, a large 234" diagonal LED video display, several event boards and a state-of-the-art sound system will be installed. Digital signage and interactive displays will honor past athletes, much like in the George and Sally Haddix Athletic & Recreation Center. School of Graduate and Professional Studies - Omaha Campus Equipment is arriving to bring the new Omaha campus on line with a technology lab equipped with 20 computers, three additional classrooms, four offices and a reception area. The facility will be equipped with standard network and computing gear, educational and administrative software, telecommunications and security equipment. School of Arts and Sciences Labs At the School of Arts and Sciences, 15 new iMac Workstations, a new high-resolution LCD Projector and high-gain screen in the Graphic Arts Lab have been installed as well as new computing equipment in the Chemistry Lab. 1 Learning Commons and Instructional Design Lab We continue work to finalize the design for the new Learning Commons. Preparations will begin in the communications building this winter and construction will start next spring. This new learning center for students will become the location of choice for group study, scholarly discussion, collaboration and academic coaching at Doane College. In a related effort, we continue our preparations for the transformation of CM 20 into an Instructional Design Lab. The renovated space will become and sandbox for faculty and students to experiment with new and emerging technology. Feedback will be captured to develop requirements for future improvements to our learning environments across the college. The overarching goal is to provide a student-centered environment that is flexible and supports collaborative work. The space will incorporate video conferencing and lecture capture capabilities. Perkins Auditorium A new sound system is being installed in Heckman Auditorium. The system will support a variety of events and activities and basic audio services will be accessible and can be operated by non-technical staff. College Website Information Technology Services is in the process of the first phase of a new collegewide Intranet website for students, faculty and staff. The site will provide links to key information and services as well as news and events about campus activities. The updated site will go live at the end of September. In October, the web team will begin to collaborate with the Office of Strategic Communications to create a sub-site for the School of Graduate and Professional Studies. This site will provide information personalized for prospects and students in these programs. The site will also include campus specific information for the Grand Island, Lincoln and new Omaha campus. Administrative Computing From an Administrative computing perspective we are in the process of implementing our new web-based Self-Service and Student planning modules to improve the onboarding process and course registration and planning for students and faculty. We are on track to train the pilot group the week of October 7th and go live the following week. Infrastructure As usual we continued on our infrastructure over the summer. The signature project was the installation of a new core switch with 128 Gigabit backplane to support the increased traffic load and to prepare for the future installation of virtual desktop infrastructure. In support of the College’s vision to provide a transformational learning experience for students, and an efficient and accessible administrative environment, Doane College 2 Information Technology Services (ITS) strives to continuously improve the technology environment and services for our students, faculty and staff. Below is a selection of key initiatives and outcomes from the Doane College Strategic Plan and the Information Technology Plan that have either been completed since our last report, are planned to be completed, or initiated prior to the Board’s next meeting in October of 2013. Goal 1. Learning through Engagement Objective Strategy Status Objective E: Prepare students to use technology effectively for communication and for research in preparation for their future careers. Strategy 2: Evaluate the potential educational impact as well as costs of the support, infrastructure, and training requirements for a ubiquitous computing program (providing all students and faculty with a common device – laptop or tablet) as one option to facilitate the effective use of technology in academic programs and to enhance student learning on the effective uses of technology. Objective H: Expand resources (human and financial) to support research, innovative teaching, and travel abroad and to conferences by students and faculty. Strategy 1: Establish a standing working group to support research efforts by addressing infrastructure needs, facilitating collaborations on and off campus, and coordinating events to share research outcomes. 3 This initiative is a multi-year project and the first phase of this project was to install a new core switch with 128 Gigabit backplane to support the increased traffic load of a virtual desktop environment. The purchase of the virtual desktop infrastructure has been deferred for reevaluation next year. The projected cost of $175K for the second phase; Establishing a Virtual Applications Environment, was moved to a 2015 start. Costs for Faculty implementation range from $100-$175k depending on platform. Cost for students may be all or partially fee based. An undergraduate research computing support plan has been drafted and currently is under review. IT is currently working with faculty and students to expand the capacity of the Condor cluster and provide additional learning opportunities for students. Goal 2: Expanding Resources through Enrollment Growth. Objective Strategy Status Objective B: Grow enrollment for non-traditional and graduate students. Strategy 2: Establish a blended or on-line program on the undergraduate level and identify a niche area for a new on-line graduate program. . There were a total of 59 courses delivered online this summer across the college. Six of these courses were delivered as part of our School of Arts and Sciences pilot. 115 students enrolled and 90% successfully completed the courses. Dr. King and his pilot team are in the process of assessing outcomes in late September. We will be meeting in a few weeks to plan courses for next summer. In collaboration with the Vice President for Academic Affairs, we are currently in the process of evaluating the ability of two vendors, The Learning House and Colloquy to assist us with the selection, course development and delivery of a fully online program for Doane College. Our goal is to develop a business plan and present our options to the board early next calendar year. 4 Goal 4: Exceptional Educational Environment. Objective Strategy Objective A: Provide an enriched technological environment that facilitates communication, research, and effective service across all campuses. Strategy 1: Create a new Information Technology Strategic Plan to support the institution’s strategic initiatives and plans for future growth. Objective C: Develop a campus master plan to improve academic facilities and plan for future growth. ITS Strategic Plan: Learning and Teaching Spaces Strategy 1: Improve the experience of student learning at Doane by developing more flexible classroom designs that accommodate a variety of teaching and learning styles. Objective D: Transform the library into an advanced learning commons. Strategy 1: While awaiting realization of the full master plan, develop a plan to renovate the existing space of the Library into an enhanced learning commons... Status The plan has been developed and shared in the October 2012 report. Additional resource requirements have since been identified. A summary of the additional funding requirements has been provided and is part of the Institutional Strategic Plan Summary. Specific strategies were developed to support the 2012-2017 Doane College Strategic plan. 5 A plan has been developed to transform CM20 into a modern teaching and learning laboratory. This will be a flexible learning environment that support’s collaborative work and incorporates conferencing and lecture capture. Dr. King will provide workshops for faculty on the use of the space. Once trained faculty will have access to the space and we will obtain their input so we can begin to design and implement active learning spaces across the entire college. We are in the process of finalizing the design and cost estimates. The design will be reviewed in committee meetings. Goal 5: Supportive and Inclusive Community. Objective Strategy Objective C: Restructure the College to promote growth, effective planning and enhanced communication across all campuses in the college system, expanding awareness of the college’s common mission. Strategy 5: Improve the College web-site for marketing and Enrollment Services and move to develop a College-wide portal that delivers userspecific information to increase communication of timely information and to provide easier access to College-related announcements, news, documents, policies, pertinent websites, events, etc. 6 Status Information Technology Services is in the process of the first phase of a new college-wide Intranet website for students, faculty and staff. The site will provide links to key services as well as news and events about campus activities. The updated site will go live at the end of September. In October, the web team will shift its focus to create a sub-site for the School of Graduate and Professional Studies. This site will provide information personalized for prospects and students in these programs. The site will also include campus specific information for the Grand Island, Lincoln and new Omaha campus. IT Plan: Teaching and Learning Initiative Target Lecture and Seminar Media Services Living and Performance Spaces Outcomes Create a multi-year development plan for implementing lecture capture services in designated Smart classrooms on all three campuses to enhance the learning experience. We have purchased and are in the process of implementing lecture capture equipment and software for MAC and MED. Faculty Training will take place in late October. Additionally, as part of the renovation of our Instructional Design Lab we will incorporate our first video capture system. Faculty will be trained on its use and provided the opportunity to experiment with the system in a lab environment. Continue to improve students living experience through technology We have received funding to mount speakers and install audio/video equipment in the Heckman Auditorium to provide an improved listening experience and ease of use. Orders have been placed for the equipment and we expect to install by mid-September. We have installed a new video scoreboard at Al Papik Field. The scoreboard incorporates a state of the art directional sound system and 20mm video display. We will also be installing a 10mm video display and 10 event boards in the Fuhrer Field house. 7 IT Plan: Administrative Computing Initiative Target Outcomes Student Self-Service Implement the Student SelfService Module by Aug 1, 2013. We have implemented the first module for Student Self-Service. This module will eventually replace Web Advisor. Initially this module will provide students with a more intuitive interface to view statements and financial data for past, current and future terms. Student Planning Implement the Student Planning Module by Oct 14, 2013. We are on track to implement our pilot for Student Planning with a select group of Advisors and Students by Oct 14th. Eventually this tool will provide a simplified and familiar interface for students to plan their courses and programs. Additionally, our goal is to reduce the administrative burden on faculty during registration and planning periods. Recruiter Retention Alert Graduation Application Front Rush Blackboard Upgrade Implement Recruiter Application for GPS and Education. Complete modifications to case types and reports. Implement online Graduation Application Implement athletic recruiting software Upgrade Blackboard to version 9.1 Service Pack 12 by January 2014. Applications for the Omaha campus through Recruiter will be available November 1st. The remaining applications for GPS and Education will be implemented by Spring 2014. Modifications to case types and creation of new reports outlined during the retention audit have been completed. A new online graduation application was implemented for GPS and will be used for the School of Arts and Sciences in the spring. We are in the process of implementing Front Rush recruiting software for all sports. The software will replace the existing sports interest form and provide coaches a means of tracking prospective athletes through the recruitment process. We are currently testing the new version of Blackboard and plan to implement in early January 2014. The new upgrade will provide a global view for students of all course activity including assignments due, discussion board posts and announcements from the instructor 8 IT Plan: Technology Infrastructure and Support Initiative Target Outcomes Upgrade Core Switches Campus Managed Wireless Over the summer we will upgrade our core switches in our data center. Refresh and Upgrade Managed Wireless System for Crete Campus Add Wireless infrastructure for Omaha Campus. Server, Classroom, Faculty and Staff Refresh Security Appliance Upgrade Internet Services Complete scheduled server, classroom, lab, faculty, and staff refresh programs. Upgrade our security appliances this summer to stay current with the growing number of threats Upgrade Bandwidth on Crete Campus from 200 Mbs to 500 Mbs to meet forecasted demand 9 A new set of core switches has installed in our primary data center this summer providing us a 128 Gigabit backbone and 10 Gigabit port speeds for campus to support growing demand. Current switches are 5 years old and reaching peak CPU utilization. We are in the process of upgrading the Managed Wireless Controllers for the Crete campus. This will allow us to increase density of access points across campus over time and implement new services to reduce the possibility of interference from outside sources. We have ordered equipment for the Omaha campus and will be installing the equipment in late October. This summer we upgraded the computers in both the Chemistry lab and Graphic Arts labs. Additionally we added additional capacity for graphic arts, installed a new highresolution projector and highgain screen. Security appliances have been upgraded on all existing campuses. We will install a new appliance in Omaha. Upgrade completed on August 1st. IT Plan: Bookstore and Service Bureau Initiative Target Bookstore Sales Service Bureau Quick Print Services Increase College-wide Year end Sales of Books and Soft Goods by 5%. Establish Quick Print services no later than July 1st to support faculty and staff internal print projects. 10 Outcomes This will be accomplished through expansion of our rental offerings from Nebraska Book and Missouri Book, and additional store sales during games and events. First semester book sales to date are currently even with last years sales and soft good sales are currently on track to meet the goal. Over the summer we worked with the Office of Strategic Communications to realign some of our services to better support the strategic initiatives of the college. The Service Bureau now serves as the onestop shop for in-house printing needs at Doane. Project requests for can be submitted online or in person. Branded templates have been created for brochures, flyers, postcards, posters, programs, and presentations.