University Educational Technology Services (UETS) Administrative Support Unit Self-Study Review Written by Karen D. Oates, PhD, Manager, eLearning Carolyn H. Gard, Director UETS Members of the UETS Self-Study Review Committee Carolyn Gard, Director, UETS, Chair Julian Allen, Manager, Digital Media Services Joe Amador, Manager, Lab and Classroom Technology Services Jane Leonard, Manager, Alpharetta Center Technology Services Phillip Mitchem, Manager, Web Services Karen Oates, Manger, eLearning Harold Powers, Project Manager, USG WebCT January 31, 2003 Contents I. Mission and Functional Responsibilities I.A. What is the mission of the unit (and its subunits, if applicable)? Is the mission consistent with the present missions and strategic plans of the division and the university? How is the mission communicated to unit staff and constituents? Unit’s Mission and Consistency with University Missions and Plans: University Educational Technology Services (UETS) is a division of Information Systems and Technology (IS&T), the primary technology service provider for Georgia State University. From the University System of Georgia’s Mission Statement, “each institution in the University System of Georgia will be characterized by: … “ “Technology to advance educational purposes, including instructional technology, student support services, and distance education” IS&T provides effective, efficient and high-quality information and instructional technology support and is committed to a participatory, consensus driven operation in order to provide innovative and proactive services. The IS&T mission statement from the University Information Technology Strategic Plan 2000 – 2005 (http://www.gsu.edu/ist/strategicPlan.html): “The joint mission of IS&T units is to provide high quality, reliable and responsive information and instructional technology support services to the Georgia State University community that are consistent with the strategic planning process of the University. This will be accomplished through the delivery of efficient, enhanced, and collaborative support and services. Also, these IS&T units will foster the development of both innovative and proactive information technology expertise and assist the University in planning for effective use of both current and future technologies.” In addition to the joint mission of IS&T: The mission of UETS is to facilitate learning by providing high quality, reliable and responsive educational technology support to the university community. UETS is committed to maintaining a professional and collaborative environment while fostering the forward thinking mindset necessary to explore new innovations and effect change to support, encourage and enhance the use of instructional technology. UETS is dedicated to excellence and quality in serving the university and meeting its strategic goals. The following excerpts from the University Information Technology Strategic Plan 2000 – 2005 clearly illustrate that the mission of UETS is consistent with the present mission and strategic plans for the University and division (the University’s plan for information technology serves as the division’s plan). From Section 2.6 VISION FOR INFORMATION TECHNOLOGY EFFECTIVENESS “As part of the Information Technology Strategic planning process, a ‘Vision for Information Technology Effectiveness’ at Georgia State University has evolved. The major goals and initiatives presented in the current plan reflect this vision.” Excerpted below are the vision statements in this plan to which UETS directly contributes: Each faculty member will be able to make full and effective use of technology in instruction and research through an individually appropriate use of training, desktop workstations, workstation support, and shared information technology resources; Courses and programs that are delivered electronically, or have technology-integrated components will be improved and expanded due to the availability of appropriate technology-equipped classroom facilities and instructional technologies and support to faculty and students. Web-based classroom management software is used to enhance traditional classroom-based courses; Support for all users of technology will be appropriate for their individual and local unit needs, yet systematically deployed by the University as a whole to maximize delivery to and minimize complexity and inconvenience for the user; From Section 4 RELATIONSHIP TO THE UNIVERSITY STRATEGIC PLAN “…the University’s Strategic Plan clearly recognizes that success in achieving its goals requires that Georgia State University significantly enhance its capabilities in, and strongly promote the use of, information technology within its community. As its major initiative in the area of Enhance the Academic Mission, the University Strategic Plan focuses on the infrastructure that supports teaching, learning, and scholarship. Within that initiative, the overall goal for information technology is that of ‘… an enabling technology … allows for new dissemination mechanisms and new ways for students to engage in inquiry-based learning …’ Several important goals and priorities in this area were directly focused on enhancing specific functions and general objectives within the information technology area. In the area of Support for the Academic Mission, the major initiative is to ‘… become and remain current in the application of computing and information technologies.’ Students, faculty and administrators all require access to adequate network and infrastructure capacity, and a goal is to plan for these requirements in advance of when they are required.” From Section 5 UNIVERSITY STRATEGIC GOALS FOR INFORMATION TECHNOLOGY: “Guided by the University’s Strategic Plan, this document elaborates on five Strategic Goals for successful use of information technology at Georgia State University that are necessary for meeting the University’s goals. Information accessibility; Technology-enabled faculty, staff and students; Technology-enhanced education; Business process effectiveness; Technology-enhanced relationship management.” “Commensurate with faculty involvement in technology is digitally enhanced education for students: in class, in labs, at home, and in other places of study and exploration. Students expect technologyenhanced learning now and the University ’s ability to attract and retain high quality students will strongly depend on the speed and effectiveness with which the institution enhances and delivers learning outcomes to a society that is increasingly technology-literate, connected, media-aware, and time/place sensitive. The metaphor of the university as a knowledge oasis is rapidly being replaced by an image of the ‘eUniversity’ with anytime/anyplace knowledge acquisition and learning, which is a key element in the University Strategic Plan.” Communication of Mission to Unit Staff and Constituents: The UETS mission, functional responsibilities, goals and objectives are posted on the UETS website (http://www.gsu.edu/uets) making them accessible to everyone. The mission was developed with full participation and substantial input from staff and constituents. I.B. What are the functional responsibilities of the unit, and to whom does the unit report? University Educational Technology Services, as a division of Information Systems and Technology (IS&T), reports to Reid Christenberry, CIO and Associate Provost. According to the University Information Technology Strategic Plan 2000-2005: “UETS, that is responsible for institutional instructional technology support, digital media services, classroom and open access computing lab support, technology training services and campus Web services.” UETS is also the University’s primary liaison with students for Information Technology. Institutional Instructional Technology Support Provide institutional instructional design services Provide course development services Provide one-on-one instructional support for faculty and staff Manage and administer Georgia State and University System of Georgia (USG) WebCT systems Coordinate the WebCT Help Desk contract (Statewide contract) Coordinate loading students on the Georgia State and USG WebCT servers Coordinate WebCT software and hardware upgrades Manage the WebCT Institute @ Georgia State and co-sponsor Institute Training Provide assistance with instructional research Digital Media Services Help faculty create compelling digital content for courses Assist faculty and students with capturing and editing video Help faculty and staff convert 35mm slides or other pictures into a digital format Videotape classes (guest speaker or student exercise) Troubleshoot digital media software and hardware Create special projects for campus units Consult with faculty and staff about the selection of digital media software and hardware Provide a facility, the Digital Café, where faculty can work with knowledgeable consultants or use digital content creation equipment Manage the Digital Aquarium, Georgia State’s premiere multimedia lab for students Technology Training, Workshops and Events Manage the eTraining Program, a web-based or just-in-time training program Provide customized training, workshops, lectures and demos Teach and assist with computer related classes Conduct statewide WebCT training through a contract with the Board of Regents Instruct faculty in the use of classroom technology Provide tutoring or training in the use of digital media software and hardware Develop and/or co-sponsor special events such as the Make the Web Connection Faculty Workshop and the Teaching and Learning Expo Classroom Technology Services Support all technology in classrooms in the general schedule and the Alpharetta Center Instruct and support faculty in using classroom technology Support specialized classrooms and some departmental classrooms Provide real time assistance to faculty in classrooms through the classroom hotline Assist faculty and students with classroom software, hardware and connectivity related issues Deliver equipment (TVs, VCRs, DVDs) to classrooms as requested Provide classroom design service to schools and colleges Provide campus leadership in specifications for classroom creation and renovation Open Access Computer Lab Support Manage and support the UETS computer labs on the main campus and the Alpharetta Center Manage Panther Print for UETS, College of Education’s Instructional Technology Center (COE ITC), Pullen Library, Law Library and other labs Assist students in using the labs Software for Labs and classrooms Provide a common desktop image for all lab and classroom computers Provide image-usage creation service to other lab managers Implement and manage lab management software Install software for faculty on lab and classroom servers Campus Web Services Create websites for campus units using a full life-cycle development process Create online surveys for campus units Conduct usability testing for websites Provide web and accessibility consulting Create and maintain web-related projects such as the Virtual Campus Tour and WebCam I.C. How does the unit compare with similar units at peer institutions (e.g., Urban 13+) in terms of structure, responsibilities, size, and budget? Note: if additional institutions are used for comparison, define the criteria used to select them. Seven schools were selected for comparison. Six of the schools were common to both the Urban 13 list and the Board of Regents (BOR) Proposed Peer Institutions list; one was common to the Urban 13 list and the BOR Proposed Aspirational Institution list. Appendix A is a comparison of Georgia State to the seven institutions. Structure: Structure varies among the seven institutions. Only one institution, the University of Cincinnati (UC), has a unit similar to UETS. Like Georgia State, they recently closed their College of Evening and Continuing Education (CECE) with responsibilities shifted to the colleges. The counterpart to UETS at the UC is Educational Information Technology Services (EITS). That unit reports to their Vice President and CIO. The remaining institutions have multiple units reporting to separate individuals. All the institutions, which offer instructional support to faculty in distance education units, also offer academic programs and degrees through distance education. Responsibilities: The functions and services similar to those provided by UETS are covered by multiple units or are not offered at all at six of the institutions. UC’s EITS, the unit comparable to UETS, is responsible for the microcomputer labs, classroom support and planning, the help desk, course management system, streaming media, documentation and publications, UNIX services and the Faculty Technology Resource Center. As part of that unit, the Faculty Technology Resource Center provides faculty training, support, digital media services, consulting and instructional support. Size: Since services are spread across campus units in most institutions reviewed, it is difficult to compare the sizes of those units with UETS. Some individual comparisons can be made however. The counterpart to UETS at the University of Pittsburgh, an aspirational institution, has 63 employees with six instructional designers, whereas UETS has 34 employees with four instructional designers (one serves as the eLearning Manger and one is funded and contracted by the BOR). The Creative Solutions Department (CS) of the University of Wisconsin-Milwaukee (UWM) is comparable to UETS Web Services Department in function. However, UWM’s CS department has 14 employees compared to our Web Services department with four employees. Budget: The budget with fringes for the comparable unit, EITS at the University of Cincinnati, is about $2.5 million while the UETS Fund Code 10 budget with fringes is about $1.82 million. Additionally, the Director of the Educational Technology Outreach (ETO) at the University of Houston related that they receive $3.5 million/year in student fees in addition to their regular budget. II. Goals and Objectives II.A. What are the unit’s goals and objectives? Are they consistent with the defined mission and functional responsibilities of the unit? What is the unit’s method of developing goals/objectives and communicating them to unit staff and constituents? Goals and Objectives Consistent with Mission and Functional Responsibilities: In addition to the mission inherited as a division of IS&T (I.A), the mission of UETS is to facilitate learning by providing high quality, reliable and responsive educational technology support to the University community. The UETS Goals for FY2003 listed below are by areas of functional responsibility defined by the University Information Technology Strategic Plan and discussed in I.B. Objectives are not listed below due to limited space; however, a complete list of goals and associated objectives are presented in Appendix B. Institutional Instructional Technology Support Create interactive modules for students to become more familiar with course content that can be used for multiple subjects and grade levels and that can be repeated by the student as often as necessary Plan and implement a program for the rollout of WebCT’s enterprise version, called Vista, for Georgia State scheduled for Summer/Fall 2003 Assist the Advanced Learning Technologies (ALT) group of the Board of Regents in planning and implementing a program for the rollout of Vista to the University System of Georgia (USG) institutions Digital Media Services Transition to a more reliable video streaming technology Improve access to our digital media services and display examples of our work Provide multimedia support for Leadership Night Continue to provide first-class multimedia resources and training to all students through the continued operation of the Digital Aquarium, a specialized digital content creation laboratory Improve multimedia services at the Alpharetta Center Technology Training, Workshops and Events Continue to provide eTraining, the web-based technology training program Support major campus events Reevaluate our role as a WebCT Institute due to low enrollment of non-Georgia State attendees in the workshops Classroom Technology Services and Open Access Computer Lab Support Strive to reach 100% functionality of the labs and classrooms Improve responsiveness and scalability of classroom support through restructuring the classroom support organization Support the Aderhold Learning Center classrooms and open access computer lab Provide the most up-to-date software possible for labs and classrooms while maintaining an environment which is stable, secure and easily accessible Campus Web Services Improve the quality of website products while improving turn-around time Develop understanding of campus web needs and disseminate information among campus webmasters Work with campus users and University Computing and Communications Services (UCCS) to put the new campus Web server (new hardware and web server software) into production Design new architecture for the campus Web server General Increase the knowledge base of staff in order to continue to provide leadership and serve as campus experts in the identification, use and evaluation of emerging educational technologies. Improve morale by working with employees to plan career paths Developing Goals and Objectives: Goals and objectives are established by department management under the leadership of the UETS Director with input received from UETS staff, faculty, staff, students, committees, University administration, and colleagues at other institutions. These goals and objectives are based on the Georgia State University Strategic Plan 2000 – 2005 and the University Information Technology Strategic Plan 2000 – 2005. At the end of each fiscal year, the goals and objectives are updated; completed ones are removed and new ones are added. From the UETS goals and objectives, the UETS Action Plan for the fiscal year is created. The high priority items are merged with the priority items from the other IS&T divisions to create the IS&T Action Plan. When approved by the CIO and IS&T Directors, it is submitted to the Information Systems and Technology (ISAT) committee for approval. The CIO then presents it to the Deans, Vice Presidents and President. Communicating Goals and Objectives: Goals and objectives are communicated to unit staff and constituents via the UETS website, literature, annual reports, committees/advisory boards/councils on which UETS staff serve (Appendix C), email and listservs (Appendix D), campus events and workshops, one-to-one contact and internal staff meetings. II.B. To what extent have the present goals and objectives been achieved? What are the unit’s notable accomplishments? How is achievement measured? Does measurement include feedback from the providers and recipients of the service/product? Achievement of Goals and Objectives: UETS goals and objectives are reviewed at the beginning of each fiscal year. Those that have been completed are removed and new ones are added. The UETS goals and objectives for FY2003 are listed in Appendix B with the status attached to each objective. Notable Accomplishments: Some of UETS most notable accomplishments during FY2002 and FY2003 include: Established the Digital Aquarium, a high-end digital media development facility for students Implemented the eTraining program for all students, faculty and staff Enhanced several buildings with technology including adding instructor stations to 55 classrooms in the General Classroom Building and creating four classrooms with student computers in Sparks Hall. These buildings were added to the classroom support schedule. Planned and began support for the 47 classrooms in the Aderhold Learning Center and opened the Open Access Computer Lab there Expanded WebCT instructional design services giving faculty better options in course design and development Completed the Alexander the Great Project, a multimedia-rich leaning module used in for a history class. This module is available to other professors wishing to discuss Alexander the Great in their curriculum. Redesigned the process to add student data to the WebCT global database so that it comes from the person registry. This allows daily updates during the drop-add period. Deployed a Windows 2000 workstation image for all lab and classroom computers Developed several excellent websites such as the Rialto with its virtual tour (http://www.rialtocenter.org) and Student Computing Services (http://www.student.gsu.edu) Completed a pilot project for online elections for the Staff Advisory Council Implemented the suite of Altiris lab management software to provide remote access support to all lab an d classroom workstations Renovated the main open access computer lab including replacing all outdated computers and adding 25% more computers Replaced all computers in Alpharetta classrooms and the lab and created a classroom with 24 student computers Achievement Measures: Achievement is measured by several methods and depends on the goal and objectives. For projects that have a beginning and end, such as a department website or the creation of a WebCT course or learning object, achievement is established by receiving approval (signoff) from the requestor at project completion. For objectives that are more subjective, such as improving on a process or changing a policy, achievement is measured by the feedback received from our clients. Achievement measures are compiled quarterly and reported to the Director and the CIO (Appendix E). Feedback from Clients: Measurement always includes feedback from our clients and our staff; UETS has a very open communication policy with its constituents. Faculty, staff and students have several means of providing feedback including established email accounts such as [email protected] and [email protected], online forms and surveys, committees and one-to-one contact (Appendices C and D). II.C. Is the reward structure aligned with the unit’s goals and objectives? The reward structure within UETS is aligned with the unit’s goals and objectives. Each employee has a written job description that is updated at least yearly as part of the employee’s performance evaluation. For the past two years, UETS has used the Performance Based Review form and process in which performance is evaluated by comparing an employee’s actual performance to their job description. The UETS Management team has spent a considerable amount of time reviewing job descriptions and the corresponding performance evaluation forms to ensure alignment with UETS goals and objectives. Raises are allocated based on the performance evaluation. With small percentage raises, it is very hard to reward exemplary performance; however, the CIO has a discretionary raise pool and when justified, he has added additional funds to the raises for UETS employees. Money is not the only reward used. Staff members exhibiting exemplary performance are encouraged to take on duties outside the scope of the current job so that they can be promoted to a higher-level position in the future. The staff are encouraged to present at, and attend conferences and workshops, which not only increases their knowledge base but also gives them peer-recognition for their work from individuals outside the University. When major strategic projects are completed, staff members are rewarded with kudos and public recognition for their accomplishments from their manager, Director and CIO. As a whole, the UETS staff receives an amazing number of congratulatory and thank-you letters from satisfied clients. The manager and Director always ensure that the employee receives a copy of the letter and adds additional congratulations for the accomplishment. For major compliments, the CIO also sends his congratulations. As shown by the Staff Survey administered as part of this review, UETS was rated highly in important related areas. Based on a scale of 1 (Strongly Disagree) to 5 (Strongly Agree), UETS scored a mean of 4.28 on the statement “I am held accountable for the quality and quantity of my work.” For the statement, “It is important to Georgia State that I do my job well,” UETS scored a mean of 4.14. III. Services Provided to Community III.A. What services/products does the unit provide? To what groups/ individuals are these provided: students? staff? faculty? alumni? others? How does the unit make potential clients aware of available services/products? Services/Products: UETS services are based on the University Information Technology Strategic Plan 2000 – 2005 as stated in I.A. UETS services will be discussed by functional responsibility. Groups and individuals for whom these services are available are listed in parentheses next to the service. Instructional Support Services UETS provides comprehensive services to faculty and departments in designing and developing their WebCT courses, either as a supplement to the traditional classroom or fully online. These services are based on the ADDIE instructional design model (analysis, design, development, implementation and evaluation), a systematic process used to create quality instructional courses and materials. Instructional Design (faculty and graduate students who are teaching): UETS personnel help faculty: Analyze online course needs Write course goals, objectives, and measurable learning outcomes Adapt course to an online environment Develop an online syllabus Develop effective online organization Identify elements of effective online teaching Develop strategies and techniques for the online classroom Build online learning communities Recognize student perspectives and the needs of online learners Course Development (faculty and graduate students who are teaching): Create and install digital media learning objects such as games, animations and simulations Add Welcome pages Post syllabi Manage their courses (backup, reset courses, etc) Manage their files (upload/download, zip/unzip, delete, etc.) Load PowerPoint presentations and upload multimedia modules Add web course pages and tools Manage student grading tool Create quizzes and manage question databases Create discussion groups to match course objectives Modify course appearance Convert specialized vendor software to appropriate formats to meet instructional design and ADA standards Move course materials or entire courses to CD for offline or in-class viewing Scan documents and convert electronic documents and presentations into web format WebCT Support and Administration (Georgia State and USG faculty, staff and students): Create, delete, reset and restore WebCT courses Upload Person Registry student and course data Create IDs for students, designers, guests and student views, reset passwords Add individual students, guests and groups Support faculty, staff and students via telephone and email ([email protected]) Version test new WebCT products and maintain, migrate and upgrade the product in coordination with UCCS Coordinate with University Information Services (UIS) in creating the data files from the Person Registry Serve as liaison with WebCT, Inc. to ensure that their product meets the needs of Georgia State faculty and students. Additional services include (faculty and graduate assistants who are teaching) Provide one-on-one, email and telephone support Train students on how to use WebCT, eTraining, and student email Assist in creating assessment measures Assist faculty in conducting research or writing research grants on topics related to online course delivery. Digital Media Services (faculty, staff and students) Create animations, prepare video or audio for the web or CD Create animations for web or CD Graphic design for presentations Multimedia enhancements for presentations including, video, animation and audio Multimedia integration for websites including, video, animation and audio Provide tutoring and training in the use of digital media software and hardware Provide advice and guidance in the selection of digital media software and hardware Troubleshoot digital media software and hardware Provide a facility, the Digital Café, where faculty and staff can work with knowledgeable consultants and use high-end equipment and software Assist students in creating digital media products; provide workshops and checkout equipment, through the management of the Digital Aquarium, a high-end multimedia lab for student use. Technology Training, Workshops and Events (faculty, staff and students) Provide online, anytime/anywhere training covering 400 module topics (eTraining Program) Facilitate customized training (Special Request Program) – computer training at the request of faculty or staff for the purposes of academic computing and faculty/staff development in WebCT, MS Office products, GroupWise, Windows and the Internet Schedule a trainer to come to an academic class and teach students in the aforementioned topics Schedule a WebCT product demonstration One-on-one on-site training for Georgia State faculty and staff on WebCT, MS Office products, GroupWise, Windows and the Internet Facilitate WebCT workshops and co-sponsor other campus events - First Friday Clinics, Make the Web Connection Faculty Workshop, and Teaching and Learning Expo Classroom Technology Services (Main Campus - faculty and students) Install, maintain and support classroom technology for the general schedule Answer the classroom hotlines to provide immediate technology support during class Train faculty in the use of classroom technology Information about what technology is available by classroom Information about functions managed by others such as classroom scheduling, keys, etc. Deliver equipment (TVs, VCRs, DVDs) to classrooms as requested Tape classes for replay in the same class, or at a later time (Alpharetta campus) Capture video and convert 35mm slides and images (Alpharetta campus) Open Access Computer Lab Services (faculty, staff and students) Wide range of applications and hardware needed by the student population with identical software configuration for PCs and Macs Up-to-date, reliable computer labs for student usage First level support of students in using the labs, application software and student computing services for students Information about software, hardware, network, current availability, etc. Support for INCEPT Panther Print program which provides printing services in the UETS facilities, Pullen Library, Instructional Technology Center, Law Library and several departmental labs. Lab and Classroom Software Services (faculty) Install software on lab and classroom servers for faculty Create and maintain reliable and secure desktop image in labs and classrooms Imaging services for College lab managers ranging from consulting to image creation for their lab Alpharetta Center Technology Services (Georgia State and Georgia Perimeter faculty and students) Classroom hotline assistance during class hours Train new faculty in the use of the technology, such as the Crestron panel, document camera, VCR, slide, computer and other multimedia options available in each classroom Tape classes for replay in the same class, or at a later time Convert 35mm slides or other images for use in MS PowerPoint or on the web Capture video; Assisting faculty and students with taking portions of tapes to be placed in MS PowerPoint Assist faculty and students with software and hardware and laptop connectivity in the classrooms Teach or assist with computer related classes, such as web development and MS Office Web Services (Campus units, schools/colleges, departments and organizations) Create websites for campus units using a full life-cycle development process Usability testing for websites Web consulting Web accessibility consulting Create web-based surveys for clients Create and maintain special web-related products that enhance Georgia State’s image such as the Virtual Campus Tour, WebCam, etc. Client Awareness of Services/Products: The following are the major methods UETS uses to publicize services to potential clients: Web: All services are described in detail on the web under http://www.gsu.edu/uets. UETS also maintains websites for major services that we provide such as WebCT (WebCT.gsu.edu), eTraining (www.gsu.edu/etraining) and Student Computing Services (www.student.gsu.edu). Email: Individual email, WebCT listserv, GroupWise postmaster, and the Faculty-Announce and GeneralAnnounce listservs (Appendix D) Literature: Flyers, handouts, brochures, booklets, bookmarks, and publications such as the Focus-IT newsletter, the Villager, the Urbanite and the Signal Committee membership: Staff sit on many campus committees including technical committees, advisory committees and councils (Appendix C) Campus Events and Workshops: UETS holds many workshops such as WebCT workshops, First Friday Clinics and Make the Web Connection Faculty Workshop and participates in special campus events such as the Teaching and Learning Expo and Staff Day at which time they publicize and discuss their services III.B. How are services prioritized and scheduled, and by whom? Do any laws, regulations, or other requirements external to the university impact the provision of services/products? If so, please identify. Services Prioritization and Scheduling: Staff evaluate and identify client needs or requests for services and respond appropriately according to the procedures established by the individual UETS departments. For services that require resources from several departments, a multi-level process is used. Staff communicate client needs and requests through their manager to the UETS management team which assumes responsibility for prioritization or scheduling. If further action is required or other IS&T units are involved, the UETS Director will take the request to the IS&T Directors and CIO. For all UETS departments, simple questions received by phone are answered at the time of the call and those received by email are answered within one business day. Prioritization is typically done on a first-come first-served basis; however, projects may be re-prioritized due to university-level urgency. Campus committees may also impact scheduling and prioritization. For instance, the Classroom Facilities Council determines what and when major projects are done to classrooms. IS&T prioritization, including the Senate ISAT Committee participation, is described in I.A. Laws, Regulations and Requirements Impacting Services: The laws with the greatest impact on UETS are: (1) copyright and fair use laws including the Digital Millennium Copyright Act, (2) Family Educational Rights & Privacy Act (FERPA), and (3) Americans with Disabilities Act (ADA), Section 508. III.C. How does the unit make the community aware of priorities, policies, and procedures? UETS makes the community aware of priorities, policies and procedures as follows: The CIO shares the priorities with the Deans, Vice Presidents and President after ISAT approval. Web: The primary UETS website for communicating priorities, policies and procedures to clients is located at www.gsu.edu/uets. Email: Email is used in several ways to inform faculty, staff and students of priorities, policies and procedures (Appendix D). Literature: UETS authors and distributes interoffice correspondences, brochures, and flyers and submits articles for the FocusIT, the Villager, the Urbanite and the Signal. Committees, Advisory Boards, and Councils: Many UETS employees serve on committees, advisory boards and councils (Appendix C). Campus Events and Workshops: UETS holds many workshops such as WebCT workshops, First Friday Clinics and Make the Web Connection Faculty Workshop and participates in special events such as the Teaching and Learning Expo and Staff Day. One-to-one Contact: Since UETS is often the first line of contact, priorities, policies and procedures are communicated verbally over the phone or in-person as necessary. III.D. How does the unit learn about the community’s needs and obtain feedback regarding service delivery? How well are clients’ needs defined and met? In this section include information collected from the focus group. Note: For units that do not have an ongoing system for identifying community needs and receiving community feedback, please include your plan for implementing such a system and discuss how this information will be used by the unit. Needs and Feedback for Service Delivery: UETS obtains input and feedback from the community through several mechanisms, which are listed below: Email and listservs: Email and listservs managed by UETS provide two-way communication between UETS and the University community. They are used to communicate to faculty, staff and students and gather feedback from its constituents on their needs, concerns and issues. In order to provide complete coverage, emails and listservs are distributed to several individuals to ensure an immediate response. Online Forms: Online forms (Appendix D) are used to request services, report problems and gather feedback. Committees, Councils and Advisory Boards: Appendix C gives a detailed list of the numerous committees, councils and advisory boards on which UETS staff serve. These arenas assist UETS in identifying community needs and are excellent vehicles for receiving input and feedback. Surveys and Reports: Surveys are used to gather feedback on service usage and client opinions. This feedback helps us plan, update services and resolve problems. One-to-one Communication: UETS personnel are usually the first line of contact with the university community when there are technology related questions, concerns or problems. UETS personnel have received Customer Support training, and not only have the expertise to communicate well, but they report problems, concerns and needs to their colleagues and to management. This form of communication is usually followed by follow-up contact with the individual(s) who initiated it. Client Needs Defined and Met: Institutional Research and Management and Staff Development Services did not provide the faculty survey and focus group(s) for this review; therefore, the following information is based on our existing feedback system. Based on the data received from online forms, communication, surveys and the high volume of utilization of UETS services, clients’ needs are well defined and met. The breadth and types of services that UETS offers exceeds those of most other universities, especially compared to the Urban 13 (I.C). UETS continues to take a leadership role and serve as campus experts in the identification, use and evaluation of emerging instructional technologies in order to enhance both the teaching and learning processes and university staff workforce performance. As a result of client feedback, UETS has expanded its services including offering online training (eTraining program), reengineering strategic courses, creating reusable learning objects, improving classroom support, providing a high-end multimedia lab with equipment check out and training, and creating industry-quality websites. Appendix E lists metrics for UETS services. As shown by the Staff Survey administered as part of this review and based on a scale of 1 (Strongly Disagree) to 5 (Strongly Agree), UETS had a mean 4.14 for the statement “I am confident that UETS is meeting customers’ needs”. Statewide, UETS has taken a leadership role in support for teaching and learning through a contract with the Board of Regents. Through this contract we provide support for the USG WebCT Project and the USG WebCT servers (UCCS). The UETS Director was named to the WebCT, Inc. Product Advisory Board and Georgia State was invited to be a member of the WebCT Institute program as one of 40 schools demonstrating exemplary support and usage of WebCT. Through these efforts, UETS has been able to leverage state and corporate resources to assist in meeting the needs of our clients on campus and throughout the state. III.E. Are there services/products that clients need which the unit cannot provide? What should the unit need to be able to provide these? Table 1 lists the new services that UETS would like to offer and the current services that we would like to expand. Current services cannot be expanded due to understaffing. Table 1. Client Service Needs Service/Product What is needed Virtual classroom/web conferencing (new service) Hardware and software Videotaping classes (expansion of current service) Staff, hardware Instructional design support (expansion of current service for the Main Staff campus; new service for the Alpharetta Center) Website production (expansion of current service) Staff Digital media development (expansion of current service) Staff IV. Structure, Organization, and Climate IV.A. What is the unit’s organizational structure? (Please provide an organizational chart.) Is this form of organization appropriate to meeting the unit’s goals and objectives? Do all critical staff functions have a backup? As shown in the Organization Chart in Appendix F, UETS is organized into five departments: eLearning, Digital Media Services, Lab and Classroom Technology Services, Alpharetta Center Technology Services, and Web Services. The Lab and Classroom Technology Services department is composed of four groups: Classroom Technology Day Shift, Classroom Technology Evening Shift, Software/Network Engineering, and Lab Support. eLearning is composed of two groups: Instructional Support and Training. This organizational structure is appropriate to meeting the unit goals and objectives because there is a department responsible for each of the major functional responsibilities of UETS. Further, the unit goals and objectives, as discussed in II.A and Appendix B, are consistent with the mission and functional responsibilities of UETS. The Alpharetta Center is a separate department due to its remote location and provides a microcosm of UETS services. Not only is this form of organization most appropriate to meeting the unit’s goals and objectives, but UETS is located within IS&T giving us a strategic and tactical advantage when coordinating and interacting with other IS&T groups, the Board of Regents and other USG institutions, and commercial vendors. A vital part of a unit’s organizational structure is the management team. The UETS Director provides leadership for the unit in conjunction with the managers of the departments. The UETS Director was specifically hired to create an organization that would provide the campus with services that address the functions initially defined in the University Strategic Information Technology Plan 1997 and continued in the current 2000 – 2005 plan. Each department has a Manager and Lead or Project Manager Positions as necessary for service provision and backup. All critical functions have a backup, and most have multiple backups. Time-critical functions, such as the classroom hotline and WebCT administration, are backed up by team members, a lead position, or the manager. Backup for the department management functions are handled by the Director, a project manager or lead, or designated to an appropriate employee depending on the critical nature of the request or topic. Department managers back up the project managers and leads. IV.B. For any services/products provided by the unit in conjunction with other units within the university, please describe the relationship. How is the work coordinated between or among units? How can such relations be facilitated? UETS works in conjunction with multiple units across the campus on providing services. The relationships between UETS and these units are described below, along with how the work is coordinated and how these relations are facilitated. UETS and Distance and Distributed Learning (DDL) work in conjunction with each other on the WebCT Institute @ Georgia State, which provides training and workshops to WebCT customers for a fee. These workshops are open to Georgia State faculty for free. UETS administers the program performing such tasks as the scheduling, updating the Institute web pages, registering attendees and accounting. UETS and DDL both independently conduct workshops. The Teaching and Learning Expo is a jointly sponsored event with participation from Center for Teachi ng and Learning/Teaching and Learning with Technology Center, UETS, DDL and COE ITC. Members of the units meet regularly to plan the Teaching and Learning Expo, now in its fifth year. UETS participates in special events such as Leadership Night where we provide services as needed. These events have included input from a representative committee and are managed by External Affairs and have always shown exemplary working relationships among the contributors. As a unit of IS&T, UETS continuously collaborates with other IS&T units to provide services. UETS collaborates with units such as University Information Systems (UIS) and University Communication & Computing Services (UCCS) on numerous projects ranging from loading student data on the WebCT servers to creating the student email system. IV.C. Are duplicate or parallel services offered within the unit or elsewhere in the university? Describe any overlap and discuss what changes might be indicated (e.g., centralization, coordination, elimination of duplication). There are three areas where parallel services exist: course design and development, digital media development and departmental website creation. Both UETS and Distance & Distributed Learning (DDL) provide these three services. However, the services are parallel in name only. The outcomes of the services and products differ due to how these services are offered, staff educational backgrounds, experience and technical expertise. Description of Overlap Course design and development: Both groups offer instructional design and development services to faculty using WebCT. This includes consultations with faculty, needs assessment, storyboarding, file management, creating quizzes and quiz databases, and full course development. Although the end user might view the services of the two groups as identical, the similarities are mostly superficial. Users may be unaware that the instructional design process is based on educational theories and instructional models, which must be considered when designing and developing online courses. Understanding educational theories and design models requires advanced study. UETS has purposely recruited and hired instructional designers with graduate degrees in instructional technology and design and teaching experience. These individuals are not only able to apply their craft successfully they are also able to build a rapport with faculty and interact with them to determine their needs and provide guidance. Digital media development: UETS and DDL both offer video editing and compression services and tool/game design services for web-based courses. These services require specific steps in the use of the software used to achieve the final product so the end user will not see differences in the final products of the two groups. The advantage that UETS has, however, is that the Digital Media department is strategically positioned within UETS so that they may work closely with the instructional designers in the eLearning department and the graphic artists in the Web Services department to develop reusable tools and games that are pedagogically sound and that enhance student learning. In addition, UETS Digital Media personnel have two facilities, the Digital Café and the Digital Aquarium, where they can work/consult with faculty, staff and students on their digital media projects. Website creation: UETS and DDL offer website creation for departments and accessibility testing. The end user or department requesting a website may view the services of the two groups as identical. However, the final products may vary in design quality, navigation, ease of use, and project scope. A UETS Web Services project team is composed of a project manager, information architect (temporary staff), graphic artist and programmer. These individuals have degrees in their fields and experience in education and industry. They use a full life-cycle development process that spans concept development to implementation and quality assurance (testing and debugging). This process results in the creation of quality informative websites that are well structured and easily navigable. Suggested Changes: The elimination of duplication as a result of centralization is advised. A consolidation of the two departments under UETS and IS&T leadership is warranted for several reasons: The University Information Technology Strategic Plan 1997 redefined UETS. The University made the decision that UETS should be responsible for institutional instructional technology support, digital media services, classroom and open access computing lab support, technology training services and campus Web services. That decision was carried forward in the 2000 – 2005 plan. The strengths of the UETS management team include college degrees, work experience in their respective fields, experience in a university setting including college teaching, and technical expertise. These individuals possess excellent decision-making skills, project management skills and teamwork. Many of these individuals have college teaching experience and graduate degrees. For example, the manager of the eLearning Department has a Ph.D. in Instructional Technology and has taught at Georgia State. The Director was an Instructor of Mathematics at Allegheny College. The strategic position of UETS within IS&T. This unit has close contact with not only other critica l units such as UCCS, UIS and Planning & Strategic Initiatives (P&SI), but close coordination with the Board of Regents Advanced Learning Technologies (ALT) group and with the Project Manager of the USG’s WebCT program. UETS is also in close communication with the major campus vendors such as SCT, WebCT and Element K (Director is on the Advisory Board). The faculty at Georgia State currently receive outstanding support but merging the two groups under UETS would enhance and benefit the university in numerous ways. It would create a synergy unequaled in the state and would result in higher client satisfaction. Advantages follow: Single point of contact: Having one support group would provide a single point of contact for faculty and staff. Expansion of services: DDL staff could be placed in positions on the current UETS teams based on their knowledge and experience. DDL personnel possess technical skills and knowledge and experience in working with faculty. DDL’s skills in WebCT development under the guidance of UETS staff of instructional designers would allow the development of more complex and strategic projects. The video production personnel within DDL would complement UETS digital media development team. DDL website developers could be added to the web design team thereby allowing us to meet the increasing demand for quality websites and accelerating development. Streamlining the processes: Currently, faculty who use DDL’s WebCT services contact DDL to request a new WebCT course, to add students not in the global database or to resolve a problem (for example, restore a course due to something being accidentally deleted). DDL in turn contacts UETS, who resolves the problem or contacts WebCT and/or other IS&T groups to reach a resolution. UETS then contacts DDL with the solution and DDL contacts the faculty member. Faculty who contact UETS receive feedback directly from UETS. The turnaround time for faculty contacting UETS directly for the services mentioned above takes fewer steps and subsequently less time. Providing more consistent and accurate information: A merged group would provide consistent and accurate information. Multiple groups providing the same or similar services often results in disseminating different or inaccurate information. Due to the UETS position within IS&T and the information technology community, we have faster access to technical information and possess the pedagogical and technical expertise with which to interpret and disseminate that information correctly. In addition to providing DDL personnel with roles more appropriate to their education and experience, IS&T could offer them greater opportunities for advancement and growth. IV.D. What are the unit’s planning, decision-making, and evaluation processes? Who is involved in each? Planning: For planning, UETS uses a “systems approach” as illustrated by its five key elements. It begins with establishing the goal and defining the parameters of the project including who is involved and affected by the decisions that will be made. Once this is clearly defined, the project is planned, which includes identifying the tasks and resources and establishing a timeline/schedule. The third and fourth elements are implementation and control of the project. Basically this consists of performing the tasks as planned and asking “Is it working?” The final element makes adjustments to the dynamic conditions of the process and then re-evaluates how it is working. This is a dynamic process and each element is broken down into several other steps. Depending on the project, the people involved may include faculty, staff, students, University administration, Board of Regents personnel, vendors, and UETS personnel (management, leads and staff). For example, after a needs analysis, the eTraining application was proposed by UETS in a student tech fee proposal. In reviewing and selecting the application, UETS invited students, faculty, and campus support groups to view product demonstrations, spoke to other institutions that had used the products and met with Board of Regents personnel to discuss products and procurement options. Decision-Making: The decision-making process depends on the scope of the decision to be made. Decisions vary in complexity and the resources needed to make them. UETS utilizes participative decision-making in order to maximize university resources. A team consisting of the Director, managers, and staff in conjunction with those individuals or units who might be affected by those decisions handles complex decisions with university scope and impact. If warranted, the UETS Director takes the proposed decision to the CIO and IS&T Directors. Additionally, the CIO may solicit input from the Senate ISAT Committee and the Provost. Evaluation: Evaluation is conducted on most departmental processes such as building websites, training, how applications are used, problem resolution, etc. All projects undergo a continual evaluation and reevaluation as adjustments are made. UETS personnel conduct the evaluation process on most projects. The individuals identified in the planning process and/or those individuals who have direct interaction with the projects provide input throughout the project. IV.E. Are work responsibilities clearly defined? How are these determined? Work responsibilities are clearly defined. As shown by the staff survey with a scale of 1 (Strongly Disagree) to 5 (Strongly Agree), UETS had a mean of 4.31 on the statement “I clearly understand what is expected of me in a typical work day.” Each employee has a written job description that is updated at least yearly as part of the employee’s performance evaluation (II.C). The employee and the manager work together on this update to ensure that the employee understands his/her job responsibilities. Job descriptions are rewritten mid-year if major changes of responsibility occur. UETS uses the Performance Based Review form and process where performance is evaluated based on the job description. All UETS managers and the UETS Director were trained in using this form. Responsibilities are determined by the goals and objectives of UETS. As goals or objectives are completed, new duties are assigned by UETS management to attain the next goal. Typically the manager of the group determines the responsibilities of each staff member based on an assessment of the work to be done, staff skill sets, current staff work load, and staff interests and career paths. UETS has many staff working with our clients on a daily basis and as a result we have a lot of direct input about faculty, staff and student needs. Thus, responsibilities are changed as needs change. “Working smarter” has become the mantra of UETS in order to meet increasingly complex client needs without increasing personnel resources. Again this leads to changes in staff responsibility. IV.F. What are the general morale, attitude, and culture of the unit? What measures are taken to ensure that the unit is appropriately sensitive to the cultural backgrounds of staff and clients? Morale: The general morale, attitude and culture of the unit are excellent. Morale is considered to be positive and upbeat as shown by the staff survey with a scale of 1 (Strongly Disagree) to 5 (Strongly Agree), UETS had a mean of 4.03 on the statement “Overall, I would recommend UETS as a good place to work.” However, many of the lab and classroom technicians voiced their concerns at the retreat with regard to their career paths. Several of these individuals were hired at an intermediate level thus allowing only one move upward, to that of a Lead. Unless a Lead leaves the unit, there is little room for upward mobility. Solutions were brainstormed and will be investigated further by management and staff in future planning. Attitude: At this same retreat, staff attitudes could be defined as positive. Staff stated that they provided excellent customer support, maintained good rapport with clients and were quite comfortable that they met client expectations, often going beyond the call of duty. Most of this is achieved through following the IS&T directive on providing quality customer service entitled the 7 Golden Rules of Customer Service (Appendix G). This document focuses on our attitudes towards our customers, our commitment to them, and striving for excellence. Culture: The internal culture of UETS as a division of IS&T is shaped by the IS&T Value Statements (Appendix G) adopted by the CIO and IS&T Directors in 1999. Respect for cultural values and differences are paramount to UETS personnel. Our full-time staff and student workers cross many nationalities and cultures and it is imperative that we are able to communicate and work together as a team. Having a diverse work force has been an educational asset to UETS; it has helped our clients and us develop respect for the views and contributions of all cultures. This workforce has significantly contributed to providing quality service to a diverse student body and to meeting the expectations of our faculty, staff and students. Measures: Most of our staff members have received diversity training though the Office of Affirmative Action. Two of our staff members also participate in the Panther Dialogue program. This program encourages acceptance of diversity with regard to race, color, religion, national origin, sex, age, sexual orientation, veteran status and disability. The two staff members are being trained as facilitators so that they can educate others in our unit on cultural diversity. V. Resources V.A. Provide a budget allocation and expenditure summary for the past five fiscal years, and a copy of your most recent internal audit. In addition, for each of the core activities identified in IB, indicate how resources are spent on each of these activities. To what extent does the budget allocation and its utilization allow unit goals and objectives to be realized? What is the decisionmaking process for the distribution of budget allocations? Allocation, Expenditures and Spending on Core Functions: UETS, with its current functional responsibilities, was created by the University Information Technology Strategic Plan 1997. The UETS Director was hired in October 1998 to refocus the organization; the CIO approved the plan for the current organizational structure late spring 1999. A summary Fund Code 10 budget for the past five years is presented in Table 2. The expenses for FY2003 for each of the core functions in I.B are shown in Table 3. UETS has 34 positions: 31 are funded by the Fund Code 10 budget and three are funded by the Student Technology fee. Table 2. Fund Code 10 Budget Allocation and Expenditure Summary for the Past Five Years All numbers are from the original budgets for the year except FY1999 (after AV merged in). Note: the increases in EFT and budget over the years were to support the increasing number of technology enhanced classrooms. Fiscal Year Total Budget Number of Staff Student OS&E (No Fringes) Staff Salaries Assistants Travel FY 1999 $1,155,815 25 $911,623 $210,416 $32,476 FY 2000 $1,328,443 25.5 $971,124 $195,833 $28,476 FY 2001 $1,411,037 28.5 $1,166,554 $195,833 $28,476 FY 2002 $1,567,236 29 $1,290,137 $209,179 $28,476 FY 2003 $1,667,143 31 $1,367,313 $183,811 $32,476 $83,543 BOR Table 3. UETS Activity Based Budget Expenses for FY2003 as presented to FACP Note: UETS has approval to spend $2,768,821 but $1,667,143 in FC10 revenue. Other revenue consists of $768,536 Student Technology fee, $3,500 Cost Recovery, Initiative Funding $108,962. The deficit of $220,680 will be met by redirection/salary savings within IS&T. FTE Counts Costs Detailed Costs Activities FC10 Non Total Cost Line Item Lump NonFTE FC10 Without Perso nal Personal Personal FTE Fringes Services Services Services Office of Director - Plus all classroom & 1.00 0.00 138,825 110,825 0 28,000 staff phones USG WebCT Project- Regents funded eLearning eTraining (Tech Fee funded) and Training, Workshops and Events Institutional Instructional Support Total Lab and Classroom Technology Services Open Access Computer Lab Support Printing in Labs - UETS, Pullen, COE ITC, Law Library -Tech Fee Funded Non Tech Fee Printing In Labs Classroom Technology Services Total Alpharetta Center Technology Services – Tech Fee Digital Media Services Digital media for courses, special projects Digital Aquarium - Tech Fee funded Total Campus Web Services UETS Total 1.00 0.00 65,102 65,102 2.20 0.00 238,058 100,058 0 138,000 2.80 5.00 0.00 0.00 213,321 451,379 164,921 264,979 43,000 43,000 5,400 143,400 3.00 0.00 0.00 0.00 331,888 171,000 128,377 198,311 5,200 171,000 13.50 16.50 0.00 3,500 0.00 642,959 0.00 1,149,347 2.00 262,022 476,450 604,827 105,036 62,509 260,820 80,000 3,500 104,000 283,700 76,986 3.00 0.00 3.00 4.50 31.00 0.00 173,861 149,961 1.00 197,514 49,283 1.00 371,375 199,244 0.00 330,771 233,581 3.00 2,768,821 1,518,492 16,400 81,798 98,198 90,240 637,360 7,500 66,433 73,933 6,950 612,969 Internal Audit: In terms of an internal audit, IS&T was audited as a whole, but not UETS as a unit. The audit findings/problem reports are not included here since they did not cover any areas for which UETS is directly responsible. Budget Allocation and Utilization Allowing Goals Realized: The UETS original budget is comprised almost exclusively of staff salaries. There is essentially no funding for items such as equipment repair and replacement in the classrooms and computer labs, staff training, travel, etc. The budget for student assistants falls far short of what is needed to actually operate the computer labs. Given the budget, the main way to realize goals and objectives is to repurpose staff. Redirecting money at the IS&T level has been a factor in being able to realize goals and objectives. UETS is constantly looking for ways to work smarter and automate functions so that staff can always be focused on core services. Whenever we plan to offer a new service, related services are re-evaluated and may be discontinued to ensure the new service will have adequate support. The student technology fee funding has enabled us to do many things such as replace the computers in the classrooms and computer labs, support the Alpharetta Center, create and operate the Digital Aquarium, and provide the eTraining program. Decision-Making Process: Each UETS department shares staff input to decide expenditures to accomplish goals and objectives for the coming fiscal year. The managers of the departments submit their spending plans to the Director who compiles a composite spending plan for UETS. The Director will add costs and work with the management team to modify costs as needed. The Director submits the UETS spending plan to the CIO and the CIO compiles an IS&T spending plan. This spending plan must balance to zero (0). The UETS budget deficit (projected to be $220,680 for FY2003) must be offset by revenue originating elsewhere. The IS&T Directors and CIO decide priorities, approved by the Senate ISAT committee, so that this balance is achieved. IS&T maintains a wait-list of items that need to be funded but could not be accommodated in the IS&T spending plan. Individual staff members may submit items to their manager for the Director to add to the UETS wait list. IS&T salary savings, if not used to cover hold backs/budget cuts, are used to fund waitlisted items according to priorities set by the CIO and IS&T Directors. V.B. What is the space, facilities, and technology allocation? To what extent do the allocation and its utilization allow unit goals and objectives to be realized? UETS full-time staff are housed in six buildings: the Commerce Building, Library South, the Alpharetta Center, the Aderhold Building, General Classroom Building (GCB) and the Student Center (Digital Aquarium). UETS space and technology allocation for each department in UETS is listed in Appendix H. In addition to office space, UETS also maintains the Digital Café, the Digital Aquarium, and three training labs in Classroom South and Aderhold. UETS personnel are fortunate to have current technologies (computers, printers, scanners, etc.) in order to function at a high level and to perform their duties. Having the proper equipment and software has resulted in being able to successfully keep pace with technology advances and to provide leadership to our clients and serve as campus experts, thus meeting the goals and objectives of our unit. The current facilities are restrictive. We have three staff members in student cubicles. Office/cubical space for staff is generally 80 sq feet and student office/cubical space is 64 sq feet. This does not allow room for us to meet with our clients. At the Alpharetta Center we have one staff member who does not have a desk or an office. This person uses the media room for an office and a table for a desk. This room was not designed as an office but for video editing and media storage. V.C. Do employee skills match the unit's needs? Is additional training or cross-training necessary? If so, what kind? Is there a regular mechanism for providing training? Employee Skills: UETS recruits and hires the highest qualified staff. Employee skills not only match the unit’s needs, but in many cases, exceed our expectations. UETS has been most fortunate to hire individuals who not only have the technical expertise and experience, but who also have the communication skills and analytical capabilities needed to meet our goals and the needs of the university community. For most positions, having individuals with technical expertise is not enough; other requirements that must be considered include advanced degrees, communication and interaction abilities, university experience, and an advanced knowledge base. Additional Training and Cross-Training: Additional training and cross-training are always necessary due to the rapidly changing world of technology. As upgrades and advances are made, training is a necessity. Through cross-training of staff, all critical functions of the unit have a backup. Staff members receive training via formal and informal means. Formal training consists of application workshops, conferences, seminars, eTraining, training via a virtual classroom environment, and vendor training. An example of informal training offered by the Lab and Classroom Technology Services and Alpharetta Center departments, is pairing full-time staff and student workers with more experienced senior staff for a period of time until they are comfortable with the policies and procedures of the unit. UETS also has several staff employees who are seeking academic degrees in their respective work fields increasing their knowledge base and benefiting the division and the University. Other forms of training include providing and purchasing documentation for employees, eTraining, and outside vendor training such as A+ Certification training for our Classroom Support Technicians. Although our technicians meet our unit’s needs, they are also interested in additional cross-training, including intradepartmental training. Additional training will not only keep pace with new and advanced technologies, improve the skills of employees, and boost morale it will also give employees a broader scope of the technical, communicative and environmental aspects of an information technology unit and improve interaction among the units in IS&T. Additionally, IS&T offers its employees many training opportunities through team building retreats, diversity training, and consensus building workshops to name a few. Regular Mechanism: A regular mechanism for providing training for UETS personnel is professional conferences and workshops. With the rapid rate of change in educational technology, conferences, with their associated workshops and peer networking capabilities, are deemed the best way to stay current. The goal is to have at least one staff member from each department attend a national conference each year. We have been able to accomplish this goal regularly and UETS personnel have been invited to present as well as attend these conferences. Funding for these conferences is through the IS&T wait list process described in V.A. For individual staff, formal means of providing training are identified and scheduled depending on the needs of the individual and the requirements of the position. However, during performance evaluations, if training is warranted to achieve performance goals, it is addressed at this time as well. V.D. What changes could be made to produce greater efficiencies or economies of scale (e.g., reduction, modification, or elimination of paperwork; structural reorganization)? What constraints (e.g., resources, personnel, technology) must the unit address to achieve these? Since the Director was hired in late 1998, UETS has made numerous changes to produce greater efficiencies. For example, UETS has (1) systematically refocused its resources to improve the timeliness and quality of its support, (2) placed resources on the web to eliminate paperwork especially online request forms, and (3) automated many processes in managing the lab and classroom software and printing. A project manager was hired for the Web Services department to ensure that web projects are completed on schedule and include usability, accessibility and quality assurance testing in the process. The eLearning group has focused on creating reusable learning objects for faculty to create sound pedagogical learning environments. The mantra of UETS has been “working smarter” and we have been very successful in maximizing our resources. As indicated in (2) in the paragraph above, UETS has placed many resources on the web. Faculty, staff and students can request UETS services via established email addresses and online forms (Appendix D). This has greatly enhanced our ability to work efficiently. Greater efficiency, however, could be achieved through a web interface with Remedy, the campus’s problem reporting software system, rather than the current method of sending email to a specific group. Generation of Remedy tickets from UETS online forms would provide better statistics to guide us in upgrading services making it easier to meet requests. IS&T is in the process of upgrading Remedy but lacks the requisite Remedy programming services to be able to provide a web interface anytime soon. The proposed merger of DDL into UETS would allow greater efficiencies and economy of scale. Combining DDL course developers with UETS instructional designers and digital media group would allow UETS to undertake more strategic instructional technology projects such as the GSU1010 template and the redesign of the Biology 2107/2108 course. Many faculty are interested in having their course reengineered to an online environment. But with current resources we can only handle one major project at a time and keep up with day-to-day support. VI. Summary of Report and Strategic Directions VI.A. Overall, what are the unit’s greatest strengths? How can the unit leverage the strengths that already exist? Can the strengths be improved upon? Strengths: The greatest strengths of UETS are: (1) its vision and leadership, (2) its ability to create new relevant, production-quality campus wide services, and (3) its ability to sustain these new services and current services. The factors that contribute to these strengths are the high quality of the staff and management team and the unit’s relationship with the University. UETS staff members are committed to a customer service philosophy (Appendix G), are dedicated to excellence, and accept and embrace change. They are experienced professionals with educational backgrounds commensurate with their positions; and they exhibit talents in areas such as communication, inter-personal skills, their professional field of endeavor, and technology. UETS Management Team exhibits vision and leadership. They think creatively with an understanding of the University and are dedicated to working for the greater good of the University. They work as a team and demonstrate sound judgment and a proper degree of risk taking. Managers possess participative decision-making skills thus sharing decision-making responsibilities with their staff and soliciting input from staff and users. They remain current in their professional field and possess excellent project management skills. UETS relationship with the University is built on many factors including its close relationship with the faculty, its proactive outreach and cooperation, its position within IS&T, reporting to the CIO who reports to the Provost, and its cooperation with university units, the Board of Regents and outside vendors. UETS personnel are members of numerous committees, councils and advisory boards (Appendix C) and are knowledgeable of University needs. Leveraging strengths: UETS continuously leverages its strengths. Four examples follow. The Digital Aquarium was conceptualized as a result of the CIO bringing together Student Center and UETS management personnel who brainstormed about how to better utilize space and attract more students to the Student Center. UETS worked closely with the Student Center and the SGA to make this vision a reality. Lab and Classroom Technology Services planned and implemented support for the Aderhold Learning Center with a minimal number of new staff. This was possible due to the previous creation of a scalable classroom support system with day and night shifts, dispatchers, and zone coverage. Web Services is working on a major website for the Biology department with numerous unique templates (95 by last count) and databases. The hiring of a project manager and the addition of a temporary information architect has made it possible for Web Services to produce large, complex websites and to keep all web projects running on schedule, greatly increasing customer satisfaction. Following on the success of eTraining, the eLearning department is now working to bring a new service to campus called virtual classroom/web conferencing where faculty will have the ability to teach from a distance, teach students who are at a remote location, or hold classes totally online. Sessions can be recorded and streamed on the web for use at a later time. Improving strengths: Strengths can be improved upon by augmenting the staff and management team and opening additional relationships with the University community. Additional positions are required to meet the growing support needs of the university. The following five positions will allow us to meet our goals, expand and improve instructional support. An Instructional Technology Specialist (minimally a Masters degree in Instructional Technology) is needed to meet the growth of online courses and the increase in faculty requests for instructional design services. This will ensure the continuance of high-quality services and products for faculty. This position becomes even more critical if DDL developers are merged into UETS. A University Website Coordinator (Information Architect) is needed to enable development of the more complex websites now required by the campus. In times of tight budgets, it will be cost effective for the University to have an internal group capable of developing industry quality websites rather than contract for these services. This person will be important in migrating to Luminis, the Campus Pipeline application, and should be involved in its early planning. The two Assistant Director positions are needed to better coordinate major projects and to provide more strategic support (V.B.4 below). An Administrative Assistant is needed to allow managers and staff to spend more time on work suitable to their job respective descriptions. Merging DDL under the leadership of UETS will allow greater efficiencies and economy of scale. As stated in IV.C, a merger would offer the University community a single point of contact, expanded services, improved turn-around time for faculty, and provide consistent and reliable information. VI.B. What areas need improvement, and what recommendations can address these? B.1. What, if any, changes are indicated in the unit’s current mission, goals, and objectives? (Section I) No changes are indicated in the unit’s current mission, goals and objectives. The unit’s current mission, goals and objectives are aligned with the Georgia State University Strategic Plan 2000 – 2005 and the University Information Technology Strategic Plan 2000 - 2005. At the beginning of each fiscal year, the goals and objectives are reviewed and updated. An action plan for the fiscal year is then formulated so that UETS can continue to meet faculty and student needs in preparation for the academic year. B.2. What, if any, changes are indicated in the ways that the achievement of goals and objectives is measured? (Section II) The methods used to measure achievements of goals and objectives might be improved. Two measurement systems are currently in use depending on whether a project has a beginning and end or if it is ongoing. Both measurement systems should be streamlined and the measurement tools placed on the web. Recommendations to improve the measurement systems might include setting up baselines, developing dynamic feedback forms, conducting department surveys, providing more timely feedback, and encouraging our clients to participate in the system. Before embarking on such an endeavor, however, a study of measurement systems should be completed. As part of this study, Management and Staff Development Services would be contacted to engage their expertise and services. B.3. What, if any, changes are indicated in the services/products provided to clients by the unit? (Section III) UETS services and products are based on its functions as stated in the University Information Technology Strategic Plan 2000 – 2005. These services are consistently reevaluated as needs are identified and changes in technologies occur. For instance, UETS is now monitoring national initiatives regarding ePortfolios. Current data and feedback suggest the addition of a new service and the expansion of some of our current services. A new service now in its preliminary stages is the virtual classroom/web conferencing service. Current services that should be expanded include videotaping classes, instructional design support, website production, and digital media development. UETS provides high quality services in all of these areas, but is limited to the number of faculty, staff and students that they can be accommodated simultaneously. Staffing and space for these services are required to meet the growing demands of the university. B.4 What, if any, changes are indicated in the unit’s organizational structure, processes, and climate? (Section IV) Unit’s organizational structure: UETS organizational structure allows us to provide excellent coverage of all functions (I.B). The unit has five managers who report to the Director. Many of the projects require personnel from different UETS departments to work closely with each other. To better coordinate major projects and to provide more strategic support, adding two assistant directors to UETS is recommended. The assistant directors will play a vital role if DDL is merged into UETS. One assistant director would be responsible for all instructional activities including instructional support, digital media services, technology training and web services in order to more closely coordinate these services and provide a more seamless instructional support system. A second assistant director would be responsible for the labs and classrooms for both the main campus and the Alpharetta Center. As stated in IV.C, it is recommended that DDL be merged into UETS. If this recommendation comes to fruition, UETS organizational structure will be reexamined in order to place DDL personnel in positions commensurate with their experience and backgrounds. Processes: As stated in V.D, improvement in generating statistics to guide us in upgrading our services could be achieved through a web interface with Remedy, the campus’s problem reporting software system, rather than the current method of sending email to a specific group. Generation of Remedy tickets from UETS online forms would provide better statistics to guide us in upgrading services and it would be easier to ensure that all requests were met. Climate: The major change to the climate of the unit would result from examining the morale of the group with regard to career paths. This would focus primarily on classroom support technicians, but all personnel would be considered in the process. A team representing all departments will be selected and assigned to identify the problem and its extent, to discuss possible solutions, and to select and implement a solution. The solution will be tracked over the next three years to ascertain if it has achieved its goal. B.5. What, if any changes are indicated in the unit’s resources (budget, space, staffing, technology, etc.)? (Section V) Several changes are indicated to meet the growing demands of the university. Staffing: Five staff positions are needed to meet the growing support demands: an Instructional Technology Specialist, a University Website Coordinator (Information Architect), two Assistant Directors (B.4 above), and an Administrative Assistant. The University would be well served by a reevaluation of all job categories related to creating campus websites. A first step was taken last year by the addition of the University Website Designer position. We now need a new University Website Information Architect position. Budget: An increase in UETS budget (projected deficit this fiscal year is $220,068) is warranted. UETS carries a zero (0) budget for classroom consumables. Classroom consumables include items such as cables, printer cartridges, printer paper, phone bills (approximately $2000 per year), projector bulbs ($300 to $500 each), etc. These costs are covered by IS&T salary savings and with the growth in the number of technology-enhanced classrooms, the costs are rising each year. The student assistant budget has changed very little in the last five years (Table 2 in V.A), yet the number of labs and classrooms that we support has increased tremendously. Alpharetta Center and Digital Aquarium funding: Currently, the Student Technology Fee funds the Alpharetta Center Technology Services and the Digital Aquarium operational costs, including staff and student assistants. The Technology Fee committee has stated that the Student Technology Fee should only fund staff for start-up projects. For subsequent years of projects, Fund Code 10 funding should pay for staff. Therefore, funding is needed to retain these support staff and students. VI.C. Define for your unit a reasonable time-frame for goal-setting (e.g., 3-, 5-, 7-, 10-years), then review the recommendations derived from B1-5 above. What priorities among these areas should be set? What is a realistic timetable for the achievement of the recommendations (1-, 3-, 5-years)? Within each time frame, prioritize the recommendations. How does the unit plan to monitor progress? Note: For the purpose of addressing this question, a chart that utilizes the following headings will suffice. As stated in II.A, UETS reviews and updates their goals and objectives at the end of each fiscal year in order to prepare for the following year. If funding were available, the goals identified in B1-5, could be accomplished in three years as shown in Table 4. Table 4. Recommendations, Priorities and Measures of Progress Prioritized recommendation(s) One-year goals Merge DDL into UETS Work with Human Resources to create a University Website Information Architect position Add 1-3 positions as funding permits Acquire a virtual classroom/web conferencing system Two-year goals Streamline achievement measurement system Expand services in instructional design, videotaping classes, website creation, and digital media development to meet the growing demand Add additional positions as funding permits Three-year goals Conduct a career path study Web interface with Remedy Measures of progress Decision made to do so. Plan for implementation under new organizational structure. Complete merger. Demonstrate increased productivity by metrics and customer satisfaction via survey. Existence of new job position. Obtain funding, recruit and hire. First priority is instructional designer. Determined by approval of tech fee proposal for FY2004. Faculty use during Fall 2003. Follow project management process: analysis, design, develop, field test, implement, and evaluate (IV.D) Once funding and additional personnel are acquired, the new achievement measurement system will be used to evaluate progress. Obtain funding, recruit and hire App oint a committee to study the concern, identify the concern and its extent, make recommendations (one-year goal); implement recommendations (two-year goal); evaluate the success of the solution and re-address the concern if needed (three-year goal). Dependent on other units’ ability to make the web interface available. Appendices Appendix A – Comparable Units to UETS within Peer Institutions All institutions listed below, with the exception of the University of Pittsburgh, are listed as members of the Urban 13 and the BOR Proposed Peer Institutions. The University of Pittsburgh is a BOR Proposed Aspirational Institution. Institution Structure and Responsibility Size and Budget University of Cincinnati all campuses University of Houston Comparable Size of the department cannot be determined. However, the Faculty The Educational IT Services unit is Technology Resource Center, which is comparable to UETS. The Director of EIT comparable to UETS’ eLearning reports to the VP and CIO of UCIT. Department, has five employees. Responsibilities of EIT include eLearning has six employees, one of microcomputer labs, classroom support which is dedicated to the BOR WebCT and planning, the help desk, course Project. management system (Blackboard), streaming media, documentation and Budget with fringes is about $2.5 publications, UNIX services and the Faculty million while the Fund Code 10 budget Technology Resource Center. The Center of UETS with fringes is about $1.82 provides faculty training, support, digital million. media services, consulting, and instructional support. Not comparable Unit size information is not available, however, UH’s IT unit has 36 Two units: (1) Educational Technology managers, 12 of which equate to the Outreach (ETO), (2) Information services offered by UETS five Technology (IT) departments (and five managers). ETO houses Distance Education, which ETO has three instructional designers; offers degreed programs, admissions and UETS has two instructional designers registration. DE provides support for faculty who are teaching their courses. ETO receives $3.5 million from student fees in addition to their regular budget. IT provides multiple services with no equivalent unit to UETS University of Illinois at Chicago Not comparable No information available Multiple units: (1) Academic Computing and Communications Center (ACCC), (2) Administrative IT Services (AITS) Center for the Advancement of Distance Education (CADE) is part of the School of Public Health Temple University Not comparable No information available Multiple units: (1) Academic Computer Services, (Administrative Computing is separate), (2) Instructional Support Center (ISC) supports Blackboard with limited services. Online Learning Program (OLP) – register through Continuing Ed or OLP Wayne State University Not comparable Size is difficult to determine due to the spread of services across departments Multiple units: (1) Division of Computing & and units; titles are not descriptive of Information Technology (CIT), (2) Office of functions. Teaching & Learning (OTL) Budget information is unavailable. CIT offers a few of UETS services as does the OTL, but none comparable to UETS University of Wisconsin-Milwaukee Not comparable Size is difficult to determine since titles are not descriptive of functions. Multiple units: (1) Information and Media The Creative Solutions Department Technologies (IMT), (2) Center for (CS) is comparable to UETS Web Instructional & Professional Development, Services Department in function. (3) Learning Technology and Distance However, CS has 14 employees Education (LTDE) compared to Web Services 4 employees. LTDE reports to the CIO. Budget information is unavailable IMT is similar to IS&T. Four of the 12 IMT departments are comparable to a portion of UETS services. University of Pittsburgh Not comparable 60+ personnel (Aspirational institution) Center for Instructional Development and The Faculty Instructional Development Distance Education (CIDDE) is responsible Lab has four instructional for the Instructional Development Lab, technologists. Faculty Development faculty development, distance education, Services has a staff of nine, six of media enhanced classrooms, faculty which are instructional designers. The training, etc. Distance Education offers Electronics Graphics and Design has academic programs and degrees. three staff at UP; UETS Digital Media department has four staff. Georgia State University Budget information is unavailable. UETS Director reports to the CIO who 34 full-time permanent staff (31 -Fund reports to the Provost. UETS has five Code 10; 3 - Technology Fee) departments and is responsible for institutional instructional technology FY2003 FC 10 budget = $1,667,143 support, digital media services , technology But approval to spend $2,768,821. training, classroom technology services, open access computer lab support, software for labs and classrooms and campus web services Member Appendix B – UETS Goals and Objectives for FY2003 Listed by areas of functional responsibility; however, many of the goals and objectives span functional areas especially the creation of digital media products as instructional materials. Institutional Instructional Technology Support Goal: Create interactive modules for students to become more familiar with course content that can be used for multiple subjects and grade levels and that can be repeated by the student as often as necessary Complete development of three reusable learning object game templates – Sink or Sail (Hangman), Categories (Jeopardy), and a timeline. – In Progress Goal: Assist faculty in the redesign of their WebCT courses to improve student learning and student retention Complete course redesign and development for Biology 2107/2108. – In Progress Redesign GSU1010, as part of the GPC1010 initiative, using modular learning objects, thus allowing faculty to customize their 1010 course by selecting those objects that they wish to use. This is a strategic initiative that involves Georgia State and Georgia Perimeter College and is part of a FIPSE grant. – In Progress Goal: Improve student knowledge of technology resources on campus Create a Student Computing @ Georgia State website - Completed Create an interactive module on Student Computing that may be used in WebCT courses such as GSU 1010 or on a website independent of WebCT. – In Progress Goal: Research emerging technologies with faculty for use in instruction Explore PDA usage for instruction. – In Progress Select the Virtual Classroom/Collaborative Tools software to meet existing campus needs and write a Tech Fee proposal. – In Progress Goal: Upgrade to WebCT version 3.8 - Completed Test new version on non-production server Completed Manage the upgrade so as not to interfere with academic classes - Completed Reload student data - Completed Goal: Improve WebCT server performance Review file data and contact faculty individually (800+) and request they remove former students, move files, delete old courses, etc. – In Progress Review large courses to determine reasons for large file size. Offer resolutions to faculty in order to reduce course/file size. – In Progress Goal: Plan and implement a program for the rollout of WebCT’s newest version, called Vista, for Georgia State scheduled for Summer/Fall 2003 ADA Advisory Committee Administrative Council Campus Web Masters Group CFC - Classroom Facilities Council CTL-TLTC Advisory Electronic Reserve Review Committee Element K Advisory Corporate Board Student Orientation Working Group of the Enrollment Management Group FIPSE Grant Team Freshman Learning Community Group ITSC - Information Technology Security Subcommittee of ISAT ITSS - Information Technology Support Subcommittee of ISAT NetSIG Committee Panther’s Dialog Committee (Diversity) Public Relations Council Staff Advisory Council Executive Committee Strategic Planning Committee TLTS - Teaching and Learning with Technology Subcommittee of ISAT University Public Relations Council University Senate: Budget Committee University Senate: FACP University Senate: Planning and Development Committee University Web Advisory Committee Carolyn Gard Phillip Mitchem SAC President (Phillip Mitchem) Jarrett King Phillip Mitchem Joe Amador Carolyn Gard Tony Culberson Michael Lena Carolyn Gard Karen Oates Carolyn Gard Carolyn Gard Carolyn Gard Carolyn Gard Karen Oates Joe Amador Carolyn Gard Joe Amador Carolyn Gard Joe Amador Robert Musick Daye Rogers Daniel Bragg Chandra Maharaj Carolyn Gard Phillip Mitchem Phillip Mitchem (President) SAC President (Phillip Mitchem) Carolyn Gard Carolyn Gard Phillip Mitchem SAC President (Phillip Mitchem) SAC President (Phillip Mitchem) SAC President (Phillip Mitchem) Carolyn Gard Jarrett King Phillip Mitchem Appendix D – UETS Communication Methods UETS has established general email addresses, listservs and online forms to communicate with the University community. These forms of communication are used to make the community aware of mission, goals and objectives, priorities, policies, and procedures as well as to learn about the community’s needs and to obtain feedback regarding services. Emails and Listservs Purpose UETS General Email Contact [email protected] UETS Recipients Director and all managers Classroom Support [email protected] Digital Media Lab Support [email protected] [email protected] Training and eTraining WebCT Support [email protected], [email protected] [email protected] WebServices [email protected] Lab and Classroom Technology Services Manager, Alpharetta Support Manager and the Classroom Support team Team members Lab and Classroom Technology Services Manager, Alpharetta Support Manager and the Lab Support team Training personnel eLearning Manager, Project Manager and WebCT support personnel Web Services Manager, Project Manager and staff Online Forms for Gaining Input and Feedback, Requesting Services and Reporting Problems Purpose Online Form Classroom input and problem reporting http://www.gsu.edu/uets/classrooms/report.html and http://www.gsu.edu/uets/classrooms/suggestions.html Requesting to have equipment http://www.gsu.edu/uets/classrooms/request.html delivered to a classroom Request software added to lab and www.gsu.edu/uets/class_lab/request.html classroom servers Lab input and problem reporting www.gsu.edu/uets/computerlabs/report.html Requesting an online WebCT course and additional services Report a WebCT Problem http://www.gsu.edu/uets/support/webct_app.html Evaluation of standup training http://www.gsu.edu/uets/training/evaluation.html eTraining feedback http://www.gsu.edu/etraining/feedback/index.html http://webct.gsu.edu/support/webcthelp_request.html Appendix E – Metrics for UETS Services Classrooms Supported as of December 31, 2002 (includes Alpharetta Center) Basic classrooms (transparency projectors only and possibly 92 TV/VCR) Classrooms with instructor workstations (no student 136 workstations) Classrooms with instructor and student workstations 14 242 Total classrooms supported Classroom Workstations Supported as of December 31, 2002 (includes Alpharetta Center) Number of instructor workstations 150 Number of student workstations in classrooms 405 555 Total number of instructor and student workstations Open Access Computer Labs Supported as of December 31, 2002 Library South Main Lab 125 PCs and 14 Macs Art & Humanities Lab 75 PCs and 16 Macs Aderhold Learning Center Lab Kell Hall Computer Lab Alpharetta Center Lab Total labs supported 44 PCs 30 PCs 40 PCs 5 labs with 314 PCs and 30 Macs Training for Calendar Year 2002 WebCT hands-on workshops 32 Special request training courses 68 eTraining courses available 450 eTraining total users as of December 31, 2002 4,549 (81% students, 8% staff, 4% faculty, 7% miscellaneous) 1-on-1 in person training sessions 260 Phone training/support sessions (20 minutes plus) 360 First Fridays (3-hours once a month) 10 (none held in July or November) Georgia State WebCT Statistics for Calendar Year 2002 New courses created 1,308 Courses designed and developed (consultation, analysis, 200+ course management, file conversion and upload, student tracking, etc) Reusable learning objects created 4 Faculty using WebCT as of 12/31/03 801 Number of students using WebCT as of 12/31/03 19,000+ (estimated) Number of WebCT courses as of 12/31/03 2,030 USG WebCT Statistics as of December 31, 2002 Number of users (students) 37,387 Number of designer accounts 1,999 Number of WebCT courses 1,988 Digital Media for Calendar Year 2002 Major Projects (Establish Digital Aquarium, Leadership Night, 10 Animations, etc) Digital Aquarium - Number of student sessions 14,580 Digital Aquarium Workshops 388 for students; 8 for classes Web Services Projects for Calendar Year 2002 Websites completed 15 Number of projects completed in addition to websites 7 (surveys, virtual tour, website audits) Number of websites currently under development 7 Website requests on wait list 8 Appendix F – UETS Organizational Chart Appendix G – IS&T Documents on Customer Service and Values Golden Rules of Customer Service Never give excuses; focus on resolving the problem. Use this phrase: “What I can do is…” Always be pleasant with customers. Focus on resolving the problem, not on adjusting the customer’s attitude. Customers are not interruptions of our work. They are the reason for it. Customer relations are an integral part of your job, not an extension of it. Our business is developing relationships through respect and trustworthiness, coupled with appropriate technical expertise. People don ’t care how much you know until they know how much you care. Always be responsive to customers. Return phone calls and e-mail in a timely matter — within one business day. Never have a full voice mailbox. Honor your service and support commitments. Every customer has the right to expect a commitment to an appointment time for scheduled services. Every customer has the right to expect our rapid response to a crisis disruption of service. If a commitment cannot be met, inform the customer immediately. Take ownership of problems. If it is not your problem to resolve, involve the appropriate party, and ensure that ownership of the problem is transferred with the customer’s knowledge. Every job is a self-portrait of the person who did it. Autograph your work with excellence. IS&T Value Statements Our commitment to service is the basis for our relationship with the Georgia State University community. Change is constant; therefore, we plan for it with consideration for the interests of those affected. We believe in the dignity and worth of all individuals and value their unique contributions. We support each other, sharing successes and challenges. We communicate in an accurate, timely and forthright manner. We listen to and learn from each other and our customers. We encourage consensus decision-making through a non-judgmental sharing of ideas, including input from customers, staff and community. We resolve conflicts proactively, working together as a cohesive team for the good of the Georgia State University community. We foster an environment that empowers the individual closest to the work to make appropriate decisions. We maintain a professionally attractive and vibrant organization to support the University’s mission. Appendix H – UETS Space and Technology Allocation “Current technology” in the table below means that each staff member has a computer above the Standard Replacement Threshold as proscribed in the Student Technology Fee Call for Proposals FY2004. The managers also have printers and there are several shared scanners and printers for the unit. Department/Location Number of Staff eLearning (includes 6 staff USG WebCT) 1 temporary employee Commerce Bldg 4 student workers Space Technology Allocation 3 offices (manager and Current technology 2 project managers) 4 cubicles (staff and temporary employee) Students share 6 cubicles with Web Services Digital Media in 4 staff Commerce Bldg except 2 student workers Digital Aquarium staff in the Student Center 10 student workers Lab & Classroom Technology Services Commerce Building, Library South, GCB Aderhold Building 17 staff 5 classroom support student workers 35 lab support student workers Alpharetta Center 2 staff 7 students workers Web Services Commerce Bldg 4 staff 1 temporary employee 4 student workers Director’s office Commerce Bldg 1 staff 1 office (manager) Current technology 3 cubicles* (staff) Student workers are located in the Digital Café or Digital Aquarium 4 offices (manager and Current technology 3 staff) 13 cubicles* (staff) 1 test lab 1 workbench room (for repairs) 1 master control room (Aderhold) 1 conference room (shared with the Senate) Student workers are located in the labs Office (manager) Office computers are 3 years Media room with a table old which also serves as an office (staff) Student workers are located in the lab 1 office (manager) Current technology 4 cubicles (staff and temporary employee) Students share 6 cubicles with eLearning 1 office for the Director Current technology *Three staff members (2 in Lab and Classroom Technology Services and 1 in Digital Media) are housed in student cubicles, which are considerably smaller than staff cubicles.
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