Information Technology at the University of Michigan Information and Technology Services (ITS) University of Michigan Fast Facts • • •Financial Picture •$4.5B annual budget •$1B+ research funding •$7B+ endowment • Established 1817- first public university in the Northwest Territories 3 campuses: Ann Arbor, Dearborn, Flint – 19 schools and colleges, 24 libraries, 11 museums, 100+ centers and institutes – 56,000+ students – 58,000+ faculty and staff – 524 major buildings = 35 million gross sq. ft. Health System (est. 1.6 M patients annually) – Medical School, 4 hospitals, 30 health centers and 120 outpatient clinics About ITS • Information and Technology Services (formerly ITCS, ITSS and MAIS) was formed in 2009 to create a shared, cost-efficient IT infrastructure. We provide technology and communications services that support the academic and research needs of the Ann Arbor campus. We also run the administrative computer systems and execute the IT security strategy for our three regional campuses (Ann Arbor, Flint and Dearborn), as well as the health system. Our mission is to deliver efficient and adaptable technologies that differentiate U-M from our peer institutions. About ITS • Our mission is to deliver efficient and adaptable technologies that differentiate U-M from our peer institutions. UM – IT Strategy 5 Commitment to the University These are the areas where ITS will focus on in 2010: • IT Rationalization – data driven strategy for making the best decisions about IT spending at the university • Shared Infrastructure – this will decrease storage costs, increase collaborative potential, and move us closer to meeting advanced research computing needs • Shared Products and Services – we won’t lose sight of critical applications and services planned before our reorganization IT Rationalization • What is “IT Rationalization”? – A data driven strategy for making the best decisions about IT spending at the university • Why is it necessary? – The university needs to maximize the benefit of its IT investments – In a time of extreme budgetary stress, IT rationalization will enable leaders to make data driven decisions about IT sourcing, which allows us to provide more competitive services for less money. – Savings will be achieved through elimination of unnecessary redundant services and through leveraging the right delivery option – The rapidly changing technology landscape. – Researchers, instructors, and students need a core set of technical resources to support their academic and research work 7 Shared Infrastructure ITS established implementation plans for several new services: • Storage Project – Focus: deliver several storage solutions to campus (file storage, administrative storage, long-term backup/archiving). • Virtual Desktop Infrastructure (VDI) Project – Focus: make software delivery to students, staff and faculty easier and more efficient. • Data Center Consolidation and Planning Project – Focus: plan data center management across the university more efficiently. On our space-limited campus, there are over 180 data/server rooms, which incur significant energy costs. 8 Shared Products & Services ITS will focus on the following applications and services in FY2010: • • • • • • • Donor and Alumni Relationship Tool (DART) eRecruit Student Application for Admission Ctools Concur Security Assessment Service Windows Network Domain Consolidation Enables Easier Calendar Sharing 9 Questions 10