Project Plan Learning Technologies Team Capability Development Background The Learning Technologies Team Capability Development Project is a sub project of the e-learning Kit project - an approved North Coast Institute (NCI) Research and Development Project for 2007. The concept of the e-Learning Kit is to provide an innovative, seamless and humanistic approach to e-Learning pedagogy at NCI, and to create a dynamic support framework. The e-Learning Kit aims to provide support and guidance to NCI staff in accessing available course resources and with the use of new technologies. The newly formed Learning Technologies Support team will perform a buddy/coach/mentor role and will introduce the e-Learning Kit, keeping NCI staff up to date with various e-Learning initiatives, updated resources, new technologies, elearning pedagogy practices and general support in the workplace. Capability development for the Learning Technologies Team is necessary to ensure all members of the team are confident in the use of existing and emerging technologies, e-learning pedagogy options, and the coaching and mentoring roles used to support colleagues. Objectives To create a network of staff with comprehensive knowledge and experience in the use of technology and e-learning pedagogy, who are accessible and can provide advice, guidance and support to their colleagues. To create a developmental program that will be sustainable beyond the initial group of participants. Scope Statement This project will develop and implement a developmental program for the Learning Technologies Team. The program will focus on the use of technologies in teaching and learning practices, e-learning methods and ways of supporting the participants’ colleagues. The developmental activities will include formal, informal and workbased learning activities, using technology for delivery where practical and best practice. Some of these activities will be designed and initiated by the Project Leaders and others may be designed and initiated by the participants. The developmental program will be considered complete by November 2007 regardless of the extent of knowledge and experienced gained, and will complement the introduction of the E-Learning Kit in second semester, 2007. Exclusions This project does not include: Capability development for staff not identified in the initial Learning Technologies Team The purchase of hardware or software associated with the project Interfaces (Related Projects) NCI Research and Development Project – e-Learning Kit NCI Research and Development Project – Moodle Capability TOL2 Project – Access to New Technologies (Web Conferencing, PDA’s, iPods, Video Conferencing, Wireless Networks, Multimedia Packs) E-Learning Leadership and Management Network Project Overview This project aims to provide a Capability Development program that will build the skills of participants and in addition, create a support network for NCI teachers relating to elearning technologies and pedagogy practices throughout NCI. The role of the Learning Technologies Team will be to act as a buddy/coach/mentor and provide advice, guidance and support for their colleagues with the aim of extending the breadth and depth of technology related knowledge and experience across the Institute. Project Leaders: Arabella Hay The Hub p: 02 66482438 arabella.hay@tafensw.edu.au Joanne Stavely Organisational Improvement p: 02 65862258 jo-anne.stavely@tafensw.edu.au Constraints Budget from Institute R & D, plus Institute Wide Investment Funding, also budget from Learnscope Compliance with Learnscope Project Management guidelines Must be started by April and completed by November/December All participants have full time work commitments Participants hold different levels of technological knowledge Ability to access technology Assumptions e-Learning will continue to be high priority for NCI The project will start embedding e-learning within NCI All participants are highly motivated The Faculty Managers and Institute Management Team fully support the initiative Time will be made available for participants to attend developmental activities when needed Participants have ready access to computers and other technologies such as webcams and headsets The Organisational Improvement budget will continue to support the initiative Work Stages There are three main stages to this project: Stage 1: Initial Residential All participants attend two day residential program Complete pre-planned formal learning Develop individual and team learning plans Stage 2: Work-based learning April – Jun 2007 Establish campus or faculty network Complete team learning activities Complete individual learning activities Develop material for use in Learnscope showcase Stage 3: Summary meeting April 2007 July – November 2007 Summarise and evaluate individual learning Summarise and evaluate team learning Develop post-project plan for campus/faculty network Evaluate LTT Capability project Attendance at Learnscope showcase for a limited number of LTT Quality Management Roles and Responsibility Project Leaders/Managers – Arabella Hay, Joanne Stavely Project Facilitator – Alex Miller (e-Learning Support Officer) Co-facilitators, Des Osborn, Viv Dale Core team –Members of the Learning Technologies Team Reporting Structure Project Manager to submit a highlight report to ESG at the end of each stage outlining project progress Project Manager to submit an exception report to ESG upon identifying issues or risks to the project ESG to notify Project Manager of any identified external risks Project Manager and core team to develop an effective communication strategy Project Manager to comply with Learnscope reporting and invoicing requirements as indicated in below table: Learnscope Details Date Create Expenditure and Income Record May 2007 1st Invoice forwarded – 60% - $12,000 plus $1,200 GST Separate Line item of $1,320 for travel 2nd Invoice forwarded - %40 - $8,000 plus $800 GST. Separate line item of $880 for travel 30 days after contract signed – approx late June/early July As negotiated with Learnscope – approx late July/early August After postcard submitted – late July/early August Showcase materials prepared September/October Attendance at showcase 1st and 2nd November Online Exit Survey (URL to be provided) 1st December Final Report as per Capability Building Program 1st December Mid project progress report - postcard All invoices must contain the following information and be addressed to: Robyn Jay, NSW Learnscope Manager Locked Bag 53 Darlinghurst NSW 2010 Learning Technologies Team – Capability development – Team #48 ABN: 70158535753 Agreement Number or date of Execution Fees and Expenses to be invoiced (including description of relative deliverables or milestones) Bank Account Details for payment of the invoice Risk Management Risk Limited budget may affect the amount of time participants can be released from other duties Competing priorities may see some participants withdraw or reduce level of participation Limited funding may not allow for the continuation of the e-Learning Support Officer past project end date Mitigation strategy Ensure Technolog-e Sessions are flexible with times and days, also recorded and of 1 hour only. Ensure “just in time” follow up support Ensure “just in time” support is kept at optimum level and Technolog-e Sessions remain flexible with both times and days. Asynchronous sessions recorded to allow further flexibility & clarity/refresh. Regular communication with Line Managers e-Learning Support Officer to keep daily journal, recording contacts with LTT, issues, successes, challenges and future needs. Communication with NCI ESG and Management Team via monthly report. Effective measures to be put into place with “Measure What Matters” team. Owner Alex Miller (operational) & Arabella Hay (support) Alex Millar (op) Alex Miller (op) / Arabella Hay (support) Alex Miller/Des Osborn (op) Arabella Hay (op) Alex Miller (op) & Arabella Hay (support) Arabella Hay (op) Alex Miller/Arabella Hay (op)