Minnesota State University, Mankato Information and Technology Services July 2005 through June 2006 Division’s Goals 1. Campus-wide implementation, integration and conversion of course materials into the D2L platform. Key Strategies Measurable Outcomes Projected Completion Date University/System Goal Status Integrate D2L with other MSU campus services and information (ITS, Library, Registrar, Disability Services, Center for Academic Success etc.) Incorporate D2L with existing ITS services: MavMail, MavDisk, MyMSUPortal 3/06 In progress Meet with LTR, DL cohort group, and D2L Faculty Advisory Group to identify other MSU support services needing integration 6/06 In progress Provide resources and services for producing course content to be used with D2L Continue to provide D2L support to faculty, staff, and students 6/06 In progress Help users with problems relating to D2L, to better use the tool in their classes and introduce the product Conduct classes on how to use D2L for faculty 6/06 In progress Conduct classes on how to use Photoshop for faculty and staff 6/06 In progress Make staff, services, facilities and tools available through the TnT Conduct classes on how to use FrontPage for faculty and staff 6/06 In progress Conduct development sessions focused on design and production of digital materials to enhance instruction Participation in sessions 6/06 In progress 6/06 In progress Offer online faculty workshops devoted to Online Education Workshops implemented 1/06 In progress In progress Minnesota State University, Mankato Information and Technology Services July 2005 through June 2006 Division’s Goals 2. MnSCU Institution Collaboration Key Strategies Measurable Outcomes Add Minnesota State Community and Technical College (Fergus Falls), St. Paul College, Minnesota West Community and Technical College, Century College and Riverland Community College as institutions sharing ImageNow document imaging software from MSU’s server. Setup user accounts and work with these campuses and Perceptive Vision consultant to complete installation and training. Work with campus IT personnel to install the software and hardware, configure software, and provide training at MSU offices. Continue support and expand ImageNow functionality within MSU departments and South Central College. Work with MSU and SCC departments to expand ImageNow usage to other departments and train personnel to use other ImageNow features to make it more powerful and efficient. Collaborate with South Central Technical College and MSU to procure and install a phone system that will provide integration and cost savings to both institutions. Host 3rd annual conference: Wireless and Teaching Technology, creating optimal learning environments Projected Completion Date University/System Goal Status 06/06 In progress Ongoing In progress Systems in place and operational at both sites 1/06 In progress Organize and co-host conference with CETL, combining the Wireless conference with the Teaching and Technology conference 11/05 In progress Develop specifications and Minnesota State University, Mankato Information and Technology Services July 2005 through June 2006 Division’s Goals 3. Modern University Key Strategies Measurable Outcomes Projected Completion Date University/System Goal Status Emerging Technologies Investigated & tested for appropriateness (e/pop, Captivate, Respondus, Studymate, Macromedia Breeze, blogging tools). Academic research for the Teaching Online workshops, new literature and software, that can be used for online courses. Tested and presented to faculty and LTR 6/06 In progress Implement & Maintain Specialized Departmental computer labs New computer labs designed & created 1/06 In progress Maintain & Enhance Wireless Laptop/Mobile Computing Initiatives Wireless Coverage extended while also enhancing wireless security 6/06 In progress Maintain and expand the Technology and Teaching Development Center Student workers are hired and trained. Update ETS website to reflect new services and software offered. 11/05 Maintain a production staff and available hours to support faculty projects Students are available for assistance with projects via email, phone and walk-ins at the TNT center. Staff has regularly scheduled hours in the Center to provide walkin assistance and other hours by appointment. The Production Studio calendar may be viewed by all faculty and staff. Faculty may have after-hours card access with permission of their Dean. 8/05 In progress In progress Completed Minnesota State University, Mankato Information and Technology Services July 2005 through June 2006 Division’s Goals 4. Professional Development Key Strategies Measurable Outcomes Projected Completion Date University/System Goal Status 1) Formal training Maintain knowledge level, improved team dynamics, improved problem solving skills 6/06 In progress 2) Participation in conferences/symposiums to acquire new ideas, to learn from other practices, and to modify and adapt knowledge to our settings. Attend D2L and iTeach conferences 8/05 In progress Attend and Present at MnSCU IT conference 5/06 In progress Attend and present at the MnSCU Wireless conference 11/05 3) In house training - Self help manuals - Trade journals - Student mentoring - Guest speakers Library of trade journals and manuals maintained 6/06 In progress Improved collaboration and communication 6/06 In progress 4) Memberships and certifications Encourage and fund memberships in industry organizations 6/06 5) Provide project management tools Software purchased, project management training provided 6/06 ITS PR Publicize ITS offerings to campus personnel via newsletter, static displays, and CSU information meetings. Promote ETS service to faculty 6/06 In progress In progress In progress 5. Communications In progress Minnesota State University, Mankato Information and Technology Services July 2005 through June 2006 Division’s Goals Key Strategies Projected Completion Date University/System Goal Status Kiosk Investigate feasibility of informational kiosks across campus 6/06 In progress Knowledgebase Provide automated access to resolutions of common IT problems for all personnel 1/06 In progress Instant Messaging (Help Desk chat) Explore expanded use of IM for faster response to problem reporting and resolution 2/06 In progress 5/06 In progress Tech Fee Process 6. Improve existing Service Level Agreements (SLA) and identify new opportunities Measurable Outcomes Continue to improve overall process through coordination and communication Improve orientation of new students with ITS Produce new video(s) and update existing 6/06 In progress Faculty orientation Participate in new faculty meetings, prepare faculty oriented introductory video 6/06 In progress Improve communications with MnSCU central and Chancellor’s Office Increase participation in MnSCU committees and conferences 6/06 In progress Help Desk Review and update existing Customer Services SLA for the campus. Improve individual self sufficiency 1/06 In progress ResNet support Coordinate with ResLife for 8/05 Completed Minnesota State University, Mankato Information and Technology Services July 2005 through June 2006 Division’s Goals Key Strategies Measurable Outcomes Projected Completion Date University/System Goal Status enhancement of student services. Investigate expansion of services to management of ResLife technology 7. Minnesota State Mankato Web Site College of Business Coordinate with COB for enhancement of services D2L (MnSCU) Coordinate with MnSCU for expansion of services Department Agreements (English) Formalize SLAs with other agencies Equipment Repair Institute repair options for computers for current campus community and provide warranty work for Dell, Apple, Sony and Gateway products. Encourage uniform standards Update standards for PDAs, Laptops, Tablets, Desktops and software Strengthening of official University brand; improved adherence to ADA accessibility requirements; more easily accessed information Site-wide deployment of uniform web template - Extend features and functions to improve University-wide branding, communication, business transactions, as well as save money Student payroll reporting online Elimination of printing and mailing of payroll advices; savings of $15,000 annually August 2006 In progress September 2005 Completed Minnesota State University, Mankato Information and Technology Services July 2005 through June 2006 Division’s Goals 8. MnSCU data interface and reporting support Key Strategies Measurable Outcomes Projected Completion Date University/System Goal Status Distributed content ownership of web pages Immediate access to web content by non-technical owners; cut costs for student workers, outside consultants January 2006 In progress Portal upgrade: enhanced personalization, extended features Single-sign-on function will create efficient distribution of information and digitize additional business processes June 2006 In progress Extend distribution of required documents via web and internet: student health services and others Elimination of printing and mailing of required documents; savings of $20,000 annually for SHS January 2006 In progress Provide on-going Data Entry support for: -Business Affairs: student charges at Barnes & Noble Bookstore, student late fees, student installment fees, student graduation fees, student payroll work authorizations, student payroll time rosters. -Registrars Office: application for graduation information, class schedule changes, class override information changes. Allows user offices to get their peak data input work done in time to satisfy their deadlines such as a billing run, a payroll run, or getting a class schedule prepared Within 8 work hours unless user indicates otherwise. That could be shorter or longer. In progress Provide scanning support for: Scan grades from final rosters so students’ grades Within 4 work hours. In progress Minnesota State University, Mankato Information and Technology Services July 2005 through June 2006 Division’s Goals Key Strategies Measurable Outcomes Projected Completion Date University/System Goal Status -Registrars Office final grade rosters. - MSU Faculty tests and analysis. can be loaded into the MnSCU system. Scan and provide desired test analysis for MSU faculty. Provide Ad Hoc reports for the University offices. Satisfy data and reporting needs of University departments where MnSCU has not provided a means for retrieval of the desired information. By the users requested completion date. Provide support to MSU administrative offices to optimize their own MS Access queries. Educate personnel with tips, best practices, etc. so they can develop efficient queries or upgrade their existing queries. Within 4 work hours of hearing of a users problem. Download selected data fields from MnSCU to a secure local server in order to provide the fastest response possible to local WEB enabled applications. WEB applications that satisfy user’s needs in 2 to 5 second response time. By the time the particular application is ready for testing. Support existing WEB applications; College Bulletins, Class Schedules, Mid-term Reporting, Parking Permit sales, Summer Orientation Registration. Keep these and future WEB application current as data and needs change. Complete any needed upgrades by the time the particular application is needed for production. In progress Partner with MnSCU in order to test accessing data Allow MSU to retrieve data from the MnSCU databases 1/06 In progress In progress In progress In progress Minnesota State University, Mankato Information and Technology Services July 2005 through June 2006 Division’s Goals 9. Continue to improve voice communication system, network infrastructure, and wireless infrastructure on campus Key Strategies from their new data mined Oracle databases Improve features and services that can be delivered through the VoIP communication system. Further Position MSU for emerging communication standards. Measurable Outcomes much faster than currently possible. Provide emergency and urgent messaging to phones. Projected Completion Date 11/05 University/System Goal Status In progress Install emergency phones in classrooms and labs. 8/06 Implement fully featured web conferencing and voice conferencing platform. 7/06 Improve speed and availability of Wide Area Network (WAN) Provision redundant WAN network providers to help alleviate Internet, D2L and ISRS degradation or outages. Increase Internet bandwidth. 11/05 In progress Improve wireless signal coverage and wireless reliability throughout campus. Perform site surveys throughout campus. Document wireless coverage. Adjust Access Point locations if necessary. Install additional Access Points to improve coverage. 1/06 In progress In progress Minnesota State University, Mankato Information and Technology Services July 2005 through June 2006 Division’s Goals Key Strategies 10. Continue to expand and upgrade the classroom multimedia presentation systems Offer an RFP to continue our recycling phase in order to keep our rooms up to date. Participate in design committees and work more closely with facilities on remodels and new buildings. Measurable Outcomes University/System Goal Status Upgrade 25% of our classrooms. 9/05 Completed Identify the equipment needed and install equipment in new rooms. 9/05 Completed Submit the RFP to public bid. Request Purchasing to send it to companies owned by protected groups 4/06 Award bid and accomplish this over the summer. Ongoing In progress Ongoing In progress 8/05 Completed 10/05 In progress Provide room design information to facilities as buildings are being designed and/or remodels. Work closely with the architects and the faculty for the design and use of technology in the new Trafton wing, the new dorms, and any new remodels. Wireless and Classroom Technology Conference. Projected Completion Date Put together and participate on the planning committee for the Wireless and Classroom Technology Conference. Help find presenters and vendors that will fulfill the 5/06 Minnesota State University, Mankato Information and Technology Services July 2005 through June 2006 Division’s Goals 11. Quantify Measures of Success Key Strategies Develop & Identify Measures of Success for each area Measurable Outcomes Network traffic Projected Completion Date University/System Goal Status 6/06 In progress 11/06 In progress 11/06 In progress Computer Store sales Help Desk calls ACC usage Video streaming content developed Number of D2L classes Number of training sessions ResNet usage Electronic Repair calls Staging room usage ImageNow reports D2L Help Desk calls Cisco tracking 12. Leverage video production and streaming capabilities to enhance learning, teaching, and marketing goals of the University. Implement EPOP technology for remote site connections. Support implementation of eLearn@MSU COB laptop program reports More student teaching evaluations by professors per semester at lower cost using video presentation software. Invited instructors will have lectures available online, Minnesota State University, Mankato Information and Technology Services July 2005 through June 2006 Division’s Goals Key Strategies Measurable Outcomes Projected Completion Date University/System Goal Status enhancing MSU’s reputation as an online education provider. 13Diversity Extend quantity and enhance quality of video productions to campus clients Continue to encourage application by protected groups and hire a diverse qualified staff Marketing messages will be presented effectively without outside vendor costs. All applicants have access to open positions 6/06 In progress 6/06 In progress Faculty, Staff and Student support: continue to provide extra support to ensure success for individuals with special needs Increased awareness of and resolution of problems for special needs individuals 6/06 In progress Provide individual support for faculty and students with language or cultural barriers Training programs enhanced to meet diverse needs, personnel trained to address needs 6/06 In progress