Students@Centre – Ultranet 3rd Industry Briefing Tuesday, 19 December 2006 DoE, 2 Treasury Place, Melbourne Students@Centre - Ultranet Adam Todhunter Education Chief Information Officer Department of Education Agenda • • • • • • • • • • • Welcome Project history Since the last briefing Where are we now? Progress of pilot Progress of tender RFT framework Next steps Process and timelines Challenges ahead Questions? Project history • S@C developed a prototype web-based environment to support the implementation of the Blueprint for Government Schools • To provide an ICT framework to allow the whole school community to engage • Pilot was funded by Treasury in 2004 • Original S@C team has been strengthened • Project sponsor is Darrell Fraser (Deputy Secretary OSE) Since the last briefing… • Labor Financial Statement commitment of $60.5m • Ongoing professional development in pilot schools • All pilot teachers logging on and marking student attendance online • More teachers planning units of work • Prototype demonstrations • Engagement of key stakeholders • Development of project and RFT documentation Where are we now? • Pilot Evaluation Report has been completed • Business Case (draft) completed • Non-functional Requirements Specification (draft) completed • Functional Requirements Specification ~50% completed • Request For Tender ~65% completed Progress of pilot • All pilot schools using the system • Schools marking student attendance rolls • Groups of students and parents accessing the Ultranet • TLF objects embedded in a shared repository • Teachers executing Term 4 2006 work using the Ultranet • Schools and DoE gaining up-to-date data on student attendance • Pilot evaluation completed Evaluation measures • An enhanced learning environment for every student • Improved planning, preparation, sharing and delivery of learning materials by teachers • Improved capacity to track progress and manage learning pathways for every student • Improved reporting of student progress to parents, teachers and school administration Evaluation summary • 627 teachers from 22 schools participated in the evaluation (12 pilot schools/10 matched schools) • Impact of the Ultranet was particularly noticeable in Primary Schools • Positive changes included access to technology, ideas and attitudes to technology and increased motivation to collaborate as a result of the Ultranet • Teachers and Administrators strongly expressed support and were enthusiastic about the potential of Ultranet Progress of tender • Development of functional and non-functional specifications • Development of the Business Case • Development of the Request For Tender • Facilitation of a market testing exercise • Facilitation of workshops and focus groups Conceptual model User groups Baseline User Volumes: Departmental & Regional Staff ~ 3,000 Principals & Business Managers Administrators ~ 40,000 Training & Support Services ~ 550,000 Teachers ~ 1,000,000 Students Parents/ Guardians 1,213 Primary = 1,602 Vic Govt Schools 311 Secondary/Primary-Secondary 78 Special Development School ICT architecture User Interfaces Learning Portal School Portal School Admin HR Finance Application Services Finance Mgt Learning Mgt System Student Info System Teacher Mgt School Mgt Facilities and Asset Mgt IT Service Mgt Knowledge Mgt System HR Mgt Learning Portal Common Application Services Data Management Functional areas being considered User Interfaces Learning Portal School Portal School Admin Application Services Teaching and Learning CollaboratStudent School ion Information Information Common Application Services Data Management Content Mgt Non-functional areas being considered Schools Interoperability Framework (SIF) Security Strategy Architecture Implementation Quality Standards Change Management RFT framework • Will comprise of 6 parts (A – F): • A – Conditions of Tendering • B – Specifications • C – Proposed Contract • D – Bidder’s Response • E – Ethical Purchasing Policy • F – Victorian Industry Participation Policy • Understand the VGPB Purchasing Policies • www.vgpb.vic.gov.au • www.tenders.vic.gov.au Next steps… • Finalise Business Case by December 2006 • Finalise Non-functional Requirements Specification by January 2007 • Complete Functional Requirements Specification (draft) by January 2007 • Complete Request For Tender (draft) by February 2007 • Release RFT (draft) by March 2007 • Release RFT (final) by May 2007 Process & Timelines Pilot Final evaluation ERC1 bid *Tender (draft version) release *Tender (final version) release *Tender evaluation *Build / plan deployment *Commence deployment 2006 Q4 2006 Q1 2007 Q1 2007 Q2 2007 Q2/3 2007 Q4 2007+ 2008+ Project schedule Challenges ahead… • Managing organisational, operational and people change • School readiness (i.e. infrastructure) • Migration of existing systems • School Interoperability Framework for the Victorian Government • Evolving technology • Delivery timeframe • Interdependencies Questions? Questions and responses will be recorded and published on the Students@Centre website by: • Adam Todhunter – ECIO • Ben Cushing – Project Director • Anne Dalton – Probity Advisor Future questions should be addressed through: Adam Todhunter, ECIO Students@Centre – Ultranet 3rd Industry Briefing Tuesday, 19 December 2006 DoE, 2 Treasury Place, Melbourne