L2C Learning to Collaborate A Description Table of Contents Project Summary Project Objectives Outputs & Deliverables Financial Plan Budget & Resource Distribution Project Work-plan Consortium Structure Project Summary Total Expected Funding: 3.024.213,75 € Duration: 24 Months Key Action Addressed: e-Learning Project Objectives provide a clear understanding of the factors inhibiting effective collaboration dynamics and leading to the failure of collaboration initiatives (“Collaboration Traps & Challenges”), and of the interventions required to reduce these risks (“Collaboration Management Competencies”). develop an innovative framework (Advanced Collaboration Dynamics and Technologies - ACDT Framework) addressing the effective development of collaboration competencies. develop a set of widely deployable, advanced, interactive and experiential technology-enhanced solutions (“ACDT Simulation Games”) guaranteeing the effective understanding and internalization of: (1) cognitive, motivational and attitudinal factors, (2) complexity of knowledge integration processes and distributed, ICT-supported teamwork, and (3) management competencies determining the success or failure of collaboration dynamics in diverse and distributed contexts. Outputs & Deliverables In terms of specific outputs, the project will produce: • A comprehensive online Knowledge Base and active Virtual Learning Community on Advanced Collaboration Dynamics & Technologies (ACDT) • ACDT Framework: An e-Learning Framework to address the effective development of Collaboration Competencies in the Information Society • ACDT Simulation Games Prototypes: Validated computerenhanced learning Solutions deployable in educational and organizational contexts Outputs & Deliverables : Graphic Overview of Project Outputs Motivational and Cultural Dynamics Knowledge Integration Dynamics Distributed Workteams Dynamics Collaboration Effective Emerging Competencies ACDT Learning Sim.& Agents Best Practices Solutions Technologies Individual Level Groups Level Organizational Level Inter-Organ’l Level versioning ACDT = Advanced Collaboration Dynamics & Technologies Online Knowledge Base (collaboration dynamics – research, practice and learning solutions) ACDT Virtual Learning Community (Output) ACDT Framework & ACDT Simulation Games Prototypes Collaborative R&D cycle ACDT DynKB (Output) integration, design & development closure ACDT Framework (Output) refinements Pilots 1 (within target users groups from Acad & Industr. Partners) Pilots 2 (with broader users target groups – SMEs, Univ., Gov.) ACDT Simulation Games Version 1.0 (Output) Dissemination (Output) Outputs & Deliverables: Deliverables List (1) Del. no. Deliverable name WP no. Leader personmonths Nature Dissem. level Delivery date (M) D7.1 Quality Assurance Plan WP7 INSEAD 10.8 R PU 2 D1.1 ACDT Knowledge Harvesting and Integration Report WP1 UAFM 55,5 R PU 6 D5.1 Dissemination and Exploitation Plan WP5 ALPHA 7 R RE 6 D2.1 ACDT Knowledge Mgt Tools WP2 FVA 25.5 + 27 R+P RE 8 D6.1 Evaluation Plan WP6 UCSC 10 R PU 8 D6.2 Technical and Pedagogical Evaluation Criteria and Metrics WP6 UCSC 9 R PU 8 D3.1 ACDT Framework, Simulation Scenario and Design WP3 OFAI 24 + 21 R PP 12 D3.2 ACDT Simulation Games Prototype WP3 OFAI 23.5 P RE 12 D6.3 Evaluation Report of the First Prototype WP6 UCSC 7 R PU 12 D4.1A Pilots Report - Round 1 WP4 INSEAD 14 R PU 18 D4.2A ACDT KM Tools Versioning Report - Round 1 WP4 INSEAD 14 R+ P PU 18 Outputs & Deliverables: Deliverables List (2) Del. no. Deliverable name WP no. Leader personmonths Nature Dissem. level Deliv ery date (M) D4.3A ACDT Simulation Games Prototype and Framework Versioning Report - Round 1 WP4 INSEAD 11 R+ P PU 18 D6.4 Evaluation Report of the Final Prototype WP6 UCSC 7 R PU 18 D4.1B Pilots Report - Round 2 WP4 INSEAD 13 R PU 22 D4.2B ACDT Knowledge Management Tools Versioning Report - Round 2 WP4 INSEAD 12 R+ P PU 22 D4.3B ACDT Simulation Games Prototype and Framework Versioning Report - Round 2 WP4 INSEAD 12 R+ P PU 22 D5.2 Dissemination Actions Report WP5 ALPHA 37 R PU 22 D5.3 Final Packaging and Distribution Strategy Report WP5 ALPHA 22 R PU 22 D6.5 Evaluation Report of Simulation Games prototypes WP6 UCSC 7 R PU 22 D6.6 Project’s Assessment / Comparative Analysis (Final Report) WP6 UCSC 6.5 R PU 24 TOTAL 375.25 Financial Plan Total project budget: 3.024.213,75 €. Project coordination managing costs: 134.307,75 €. The management cost is within the 7% limit of EC contribution. Travel budget: less than 6% of total budget allocated. Distribution of resources: L2C represents a total effort of 375.25 Person-Months, with a total budget of 3.024.213,75 € corresponding to a funding request of 1.999.921,30 €. Budget & Resource Distribution Type of Activities % Total Budget % EC Contribution 93 91 Demonstration Activities 3 2 Consortium management activities 4 7 100 100 Research/innovation activities TOTAL Research & Innovation PARTNERS INS EAD UCS C UAF M OFA I OU SCIL IF ALBA UC Méti s FVA Alpha SU Total Research & Innovation WP1: Knowledge Harvesting and Integration 10 5 8 5,5 5 2,5 1 4,5 1 2,5 2 3,5 5 55,5 WP2: Knowledge Management Tools Development 6 4 4 2 2 2 2 3 2 6 11,5 5 3 52,5 WP3: Framework Simulation Prototypes Development 16 3 4,5 11 2 4 2 3 2 4 8,5 7,5 1 68,5 19, 0 3,5 2,0 3,0 0,0 2,5 4,5 5,0 4,5 11, 0 5,0 4,5 0,0 64,5 WP5: Exploitation and Dissemination 12, 0 4,0 2,0 2,0 2,5 2,0 3,0 6,0 3,0 15, 0 7,5 5,0 1,5 65,5 WP6: Embedded, Contin. Evaluation 6,0 7,5 4,0 3,5 3,0 4,0 2,5 4,0 2,5 4,5 1,0 0,0 4,0 46,5 Total research /innovation 69 27 24,5 27 14,5 17 15 25,5 15 43 35,5 25,5 14,5 353 ACDT & Games WP4: Pilots Prototyping Cycles & Demonstration &Management PARTNERS INSE AD UCS C UAF M OFA I OU SCI L IF ALBA UC MeTi s FVA Alph a SU TOTAL PARTNE RS Demonstration activities WP4: Pilots and Prototyping Cycles 3,0 1,0 0,5 0,5 0,5 0,5 0,5 1,0 1,0 1,0 0,5 1,0 0,5 11,5 Total demonstration 3,0 1,0 0,5 0,5 0,5 0,5 0,5 1,0 1,0 1,0 0,5 1,0 0,5 11,5 Management activities WP7: Project Management 4,0 0,5 0,5 0,5 0,5 0,5 0,5 0,8 0,5 1,0 0,5 0,5 0,5 10,8 Total consortium management 4,0 0,5 0,5 0,5 0,5 0,5 0,5 0,8 0,5 1,0 0,5 0,5 0,5 10,8 TOTAL ACTIVITIES 76,0 28,5 25,5 28 15, 5 18,0 27,3 16,5 45,0 36,5 27,0 16 15,5 375,25 Total Budget (1) Rate Direct mm Cost MMS Person nel Costs Overhe ad Cons uma bles Travel Other specific cost / Audit EQUIP. SUB CONT ARCTI NG Total costs ECContribution INSE AD 40% 6500 76,0 494000 197600 1000 17000 3500 10000 23000 746.100,00 389.405,00 UCSC 20% 5000 28,5 142500 31600 1000 13000 2500 0 0 190.600,00 190.600,00 UAFM 20% 5000 25,5 127500 28600 1000 13000 2500 0 0 172.600,00 172.600,00 OFAI 20% 5000 28,0 140000 31100 1000 13000 2500 0 0 187.600,00 187.600,00 OU 20% 5000 15,5 77500 18600 1000 13000 2500 0 0 112.600,00 112.600,00 5000 18,0 90000 21100 1000 13000 2500 0 0 127.600,00 127.600,00 10000 16,0 160000 64000 1000 13000 2500 0 0 240.500,00 124.450,00 SCIL 20% IF 40% Total Budget (2) Rate ALBA 20% UC 40% MeTis 45% FVA 20% Alpha Labs 50% SU 20% TOTAL Direc t mm Cost MMS Personnel Costs Overhead Consu mabl. Travel Other specific cost / Audit EQUI P. SUBC ONTA RCTIN G Total costs ECContribution 5000 27,3 136250 33550 1000 16000 2500 5000 7000 201.300 104.100,00 5000 16,5 82500 33000 1000 13000 2500 0 0 132.000 68.450,00 4300 45,0 193500 87075 1000 15000 2794,75 4000 9000 312.369,75 160.264,50 5380 36,5 196370 39274 1000 13000 2500 6000 6000 264.144,00 134.951,80 5000 27,0 135000 67500 1000 13000 2500 5000 0 224.000,00 114.500,00 5000 15,5 77500 18800 1000 13000 2500 0 0 112.800,00 112.800,00 13.00 0 178.00 0 33.794, 75 30.00 0 45.00 0 375,25 2.052.620 671.79 9 3.024.213, 75 1.999.921,3 Project Work-plan Consortium Composition/Roles 1. INSEAD-Centre for Advanced Learning Technologies - CALT 2. Università Cattolica, Milano University of Armed Forces, Munich Austrian Research Institute for Artificial Intelligence (OFAI) Wien OPEN University St Gallen University – Swiss Center for Innovations in Learning (SCIL) FIAT –Isvor Athens Laboratory of Business Administration (ALBA) UniCredit MeTis FVA Alpha Labs Strathclyde University 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. Participant No Code Country Role INSEAD Centre for Advanced Learning Technologies (CALT) 1 INSEA D F Co-ord Learning Technology, Simulations Design, Collaboration Dynamics expertise, and Executive Education expertise 2 UCSC I Partner Collaboration Dynamics expertise – focus on technological and psychological aspects, and evaluation expertise 3 UAFM D Partner Collaboration Dynamics expertise – focus on knowledge management and integration aspects, and students learning expertise 4 OFAI A Partner Design and development of agent-based systems, human cognitive and learning processes, and technical evaluation expertise 5 OU UK Partner Collaboration Dynamics expertise – all dimensions, and distributed learning expertise 6 SCIL CH Partner Collaboration Dynamics expertise – focus on psychological, sociological and team dynamics aspects, and students learning expertise 7 IF I Partner Corporate Training (industrial and public sector) and Collaboration Practice expertise 8 ALBA Gr Partner SMEs Training expertise 9 UC I Partner Corporate Training (financial services sector) and Collaboration Practice expertise 10 MeTis Gr Partner Strategic planning and business analysis of corporate training. Public policy analysis on e-learning. Innovation management and know-how transfer. 11 FVA I Partner User Interface development and usability evaluation expertise 12 Alpha F Partner Simulation games Kernels development, virtual community facilitation and simulation games diffusion expertise 13 SU UK Partner Universita Cattolica Milano University of the Armed Forces Munich Austrian Research Institute for Artificial Intelligence (OFAI) Wien OPEN University St Gallen University Swiss Center for Innovations in Learning (SCIL) Isvor FIAT Athens Laboratory of Business Administration (ALBA) UniCredit MeTis FVA AlphaLabs Strathclyde University, Key Contribution Collaboration Dynamics expertise – all dimensions, and <Thank You>