Appendix D5

 

INFORMATION TECHNOLOGY SERVICES ASSESMENT PLAN

FOR ACADEMIC YEAR 1999-2000

 

Mission:

 

Information Technology Services facilitates the College vision through application of appropriate Technology solutions for administrative and academic computing, student computer laboratories, classroom instructional support, and the campus network.

 

Goals and, Objectives:

 

 

ACADEMIC INFORMATION TECHNOLOGY

 

Replace or rehabilitate student computer laboratories under ITAB $610,000funding initiative.

Measurements:         All funded labs monitored by ITS, ITAB for scheduled completion dates.

Results:                      Funded labs completed during the Fall 1999 semester.

Feedback to Unit:      Meetings and updated budgetary information to IT technical support staff.

 

Lab Computer Desktop Configurations

Measurements:         Ongoing conversion and testing of software such as Windshield or Rubber Disk.

Results:                      Either satisfactory or unsatisfactory.

Feedback to Unit:      IT staff assigned to the lab report to IT group on performance of software.

 

Investigate conversion of all PC labs to Novell 5.0

Measurements:         Survey lab coordinators and prepare technical evaluation of lab.

Results:                      Summary of survey and evaluative study and recommended conversions.

Feedback to Unit:      Ongoing discussions with IT staff on conversion.

 

Perform a retrenchment study of personal computer support focused on what should remain under support and what should no longer be supported given the current staffing in that area.

Measurements:         Inventory of computers, function and assigned area.

Results:                      A plan of action to address the findings of the study.

Feedback to Unit:      Meeting with IT staff to discuss levels of support.

 

 

Migrate all Microsoft Office 95 users to Office 97 with Service Release .2

Measurements:         Inventory current Microsoft Users.

Results:                      Support single office software version.

Feedback to Unit:      IT team meetings to insure user support.

 

 

Deliver meaningful reports from the Computer Help Desk.

Measurements:         Software package identified to monitor user requests.

Results:                      Statistical data on areas of needed support.

Feedback to Unit:      Meeting to identify areas of concern.

 

 

Build one to three SMART Classrooms as budget permits, work with M&O and the registrar to achieve a high usage instructor friendly facility.

Measurements:         Survey of current and potential users.

Results:                      Design room configurations and hardware to meet faculty needs.

Feedback to Unit:     Ongoing discussions with IT staff on new SMART Classrooms and improvement of existing rooms.

 

 

ADMINISTRATIVE COMPUTING

Convert Administrative Computing Functions to Banner2OOO integrated database.

Measurements:         Task Timeline continually monitored for completion. Adjustments made to the

                                   strategy as necessary to meet the goal.

Results:                      The outlined conversion task is either completed or not by the goal date (banner

                                   systems in production as scheduled). Conversion team then strives for the fallback

                                   date with -increased support as necessary.

Feedback to Unit:      Weekly IT conversion team leader staff meetings review the timeline and revise the strategy as necessary.

 

 

Migrate from Unisys to Digital Alpha Server (Open VMS operating system).

Measurements:         All administrative software supporting student record-keeping must be converted to Banner2000 software by our goal/fallback dates. (See measurements for #1 above.)

All Unisys mainframe applications not supported by Banner must be converted as well. Task Timeline must be developed and followed for these areas as has been done for #1 above.

Results:                      Goal and fallback dates followed in this area as in #1 above.

Feedback to Unit:      Weekly IT meetings must review non-Banner applications timeline and revise strategy as necessary.

          

 

Convert Administrative Computing Functions to Banner2OOO integrated database.

Measurements:         Task Timeline continually monitored for completion. Adjustments made to the

                                   strategy as necessary to meet the goal.

Results:                      The outlined conversion task is either completed or not by the goal date (banner

systems in production as scheduled). Conversion team then strives for the fallback date with increased support as necessary.

Feedback to Unit:      Weekly IT conversion team leader staff meetings review the timeline and revise the strategy as necessary.

 

 

Ensure necessary (and approved when beyond Banner baseline) interfaces (ie., SUAT Card) critical to student data/institutional business requirements.

Measurements:         Appropriate testing during the development of the interfaces.

Results:                      The interface is either functional or non-functional.

Feedback to Unit:      Weekly staff meetings will review the interface development and testing process so that all staff are informed.

 

 

Conduct on-going Banner2OOO "end user" training with faculty and staff. This training will provide system navigation skills as well as necessary "person search" and data entry techniques for appropriate personnel.

Measurements:         Formal and Informal surveys. Faculty and Administrative User Trainer Evaluations (to be developed in hard copy as well as web-based).

Results:                      Summary of surveys and evaluations.

Feedback to Unit:      Those staff responsible for training will receive the results of evaluations and surveys in order to know the strengths/weaknesses of the training program in order to continually improve.

 

 

Continued system development after conversion. New releases and patches are continuous throughout the year. Any "beyond baseline Banner" requests that are approved will require maintenance and development as well.

Measurements:         New version releases and patches for the SCT Banner product are on-going. If they are not installed on a timely basis, the campus is at risk operationally as well as legally in meeting federal and state regulations for financial aid recipients.

Results:                      The Database Administrator is responsible for installing appropriate releases and patches but must be empowered by the supervisor and Executive Committee to meet job requirements. Regular release notes and advisements are sent to the campus from the SICAS Center.

Feedback to Unit:      Weekly (or at least bi-weekly) meetings after conversion must be maintained to

                                   continue the feedback to the unit.

 

 

DATA NETWORKING AND MANGEMENT

The data networking wiring will be completed to all campus offices.

Measurements:         All building wiring projects monitored for completion dates.

Results:                      Completed by Fall 1999.

Feedback to Unit:      Relay progress reports to IT staff

 

 

A network management platform will be in operation to watch over the network and report problems as they occur.

Measurements:         ITAB and outside vendors will evaluate system software and training.

Results:                      Completed or incomplete.

Feedback to Unit:      Meeting with ITAB and IT staff.

 

 

Network response time.

Measurements:         Documented records.

Results:                      Post MTRG results on net.

Feedback to Unit:      Survey staff.