Major Goals Information Technology Services at Seattle Central Community College will focus on the IT goal of our State Board: To mobilize technology to increase student success And on supporting our college community in its mission and core values: Mission: Seattle Central Community College promotes educational excellence in a multicultural urban environment. We provide opportunities for academic achievement, workplace preparation, and service to the community. Core Values: Seattle Central is committed to creating a learning environment that is accessible, diverse, responsive, and innovative. Core Themes: All objectives and strategies developed at Seattle Central Community College are focused on: Responsive Teaching and Learning Catalyst for Opportunities & Success Diversity in Action Communities Engagement Objective 1 Provide students, faculty, staff and administrative services access to and support for current and emerging core campus technologies. Assist faculty, staff and administration with research and implementation for specific, curriculum-driven or needs-based technologies - creating a responsive, innovative and accessible, outcomes-based technology partnership. Strategy Measure 1.1 Integrate and support a core technology Types of computing infrastructure to facilitate an accessible teaching equipment available for and learning environment focused on student students and employees success. 1 Status Notes Equipment and infrastructure are described in the “Plan and Status Report” document Counts of Elmos, video projectors and related equipment. Demo room list is in the Status Report document. 12 rooms were upgraded in winter break with an additional six scheduled for March 2012 Surveys of students, faculty and staff using different amounts of technology in their studies and jobs. Student survey on file. Spring employee survey will include appropriate questions Most 2011-12 college wide instructional equipment money was dedicated to this project Classroom environment committee was replaced by “Instructional Computing Committee”. No updates this year. 1.2 Maintain a core technology infrastructure which will facilitate emerging technologies to create an innovative and responsive learning environment. Survey of faculty and staff on success of implementation, usage, training and satisfaction. 20120-11 survey is on file. 2012-year end funds are 2011-12 survey planned providing some new for April. Juniper equipment for instructional rooms, allowing use of new technologies. 1.3: Assist faculty and staff in the integration of current and emerging, curriculum-driven (outcomes-based) or needs- based technology into core infrastructure. Research cost of most requested training for faculty and staff and work with business office to determine feasibility of training cost. Dedicate forums at Campus Engagement Day and other events (such as brown-bag gatherings, etc.) in which industry experts or current faculty can present emerging technologies – task forces can then be formed to develop feasibility studies toward the incorporation of new technologies dedicated toward maintaining campus currency and student success. New strategy added in 2011-12 year. iPad group established. 1.4: Support faculty and staff in the development of outcomes-based curriculum to include current and emerging technologies. : Objective 2 Design, build, maintain and enhance Seattle Central’s technology infrastructure to enable world-class teaching, learning, investigation, innovation and collaboration, serving as a catalyst for opportunities and success. Strategy Measures Status Notes 2.1 Plan for and provide reliable network connectivity with adequate capacity in all classrooms, laboratories and offices. Network uptime records Bandwidth use has never exceeded 10% of our capacity. Over 99% uptime on both admin and student nets again this year. Juniper installation scheduled for completion in late spiring will assure ongoing stability... Relevant helpdesk 2 tickets related to connectivity/number and time to fix problems Responses to related question on IT user satisfaction survey 2.2 Effectively manage and evolve security as needed. 2.3 Continue the installation of standardized managed and secure wireless networks. Survey responses included in the 2011 Status Report document. State Auditor’s notes on our security documents We were certified as meeting the state standards for 2010-11. Next review is in August 2012. Brand new standards for an August 2012 report. Need to inform the campus. Reports of security training Need to schedule security training opportunities for IT Staff and for college faculty, staff and students One of our techs participated in a security course through a training vendor in 2012. New state documents require security training. We plan to schedule training opportunities for IT staff and other departmental staff. Counts and location of installed Wi-Fi access points. 36 APs deployed, covering about 75% of our college. BE: 98%, SAM: 100%, SL: 100% Fine Arts 75%. BPH Board room only. None of MAC, BPH, Greenhouse or NP. BPH, F needs more. . Some non instructional areas still not served. No plans for Wireless N. User reports of wireless coverage issues 2.4 Collaborate with capital projects to ensure that new buildings and remodels are IT-ready to serve a diverse student population. Helpdesk report on file in the “Status Report” document Help desk tickets for post build/remodel installations Three specific areas of low coverage in BE are undergoing review as of spring 2012 First floor west is finished and in use. Wood is underway. Wood Construction lists are finalized. Objective #3a: Provide Students IT based student services that are accessible, easy to use innovative, and facilitate their educational and/or career goals. Strategy 3 Measures Status Notes 3.1a: Survey students to assess current IT related student services, and to see what additional services would assist them in meeting diverse degree or career goals 3.2a: Provide responsive, current quarterly class schedule that includes requisite information related to course content and registration restrictions. Include current class availability and waitlist information. Track responses Have not done a survey. Need to plan for that. Survey and student reports should indicate satisfaction. Central is now utilizing the district online schedule. 3.3a: Collect current usage data for IT Provide regular Planning in progress in Student related Students services to establish a analytics report for Services areas. benchmark. research and development purposes. 3.4a: Research and review other WA State CC IT related student services for best practices that can be implemented at SCCC. Identify relevant items for further review. Reports of investigations and implementations. Degree Boost implementation under way by District. “Advisor Data Portal” implemented during winter 2012 for our use. 3.5a: Identify opportunities to increase diversity through IT related student services and engagement with the community. Report to be made listing and evaluating opportunities. Not yet started 4/2012 Objective #3b: Provide Student Service staff with IT services that are accessible, innovative and assist them in meeting the Mission and Values and Core Themes of the college. Strategy Measures 3.1b: Survey student service staff to assess Track responses effectiveness of internal IT services and IT related student services. Identify new IT services that may increase staff responsiveness and effectiveness. 3.2b: Identify District and State IT initiatives Progress chart affecting Student Service areas. Determine showing progress and 4 Status Notes Have not done a survey. Need to plan Survey designed for collegewide for that. use. Need to create a special survey for the student services areas. Discussions started with district t IT and Central’s student services areas. areas where SCCC IT needs to create a status of relevant bridge to larger, diverse District or State initiatives. initiative completion. 3.3b: Establish an incumbent employee IT Track attendance at 2010-11 training report included in the training schedule. Review/establish new trainings and follow up appendices for the accreditation employee IT training plans. on successful report. implementation and usage in individual departments. 3.4b: Initiate bi-monthly IT/Student Services staff meetings to develop continuous improvement in IT services for students and staff. a. Track action items from meetings for successful implementation. Upcoming survey includes some specific questions re training needs. Sent request to Student Services VP to arrange IT participation. Confirmed dates and director or designee will attend at least bi-monthly Objective 4 Establish and maintain appropriate information technology staffing levels. Strategy Measures Status 4/2012 Notes 4.1 Provide technical and specialized training for IT professionals. Certifications obtained by ITS staff. Classes attended by ITS staff Five staff members attended high level Windows 7 training. They have requested more MS training is very expensive. We are encouraging enrollment in SCCC and other state institution classes. SVI lead tech obtained Network+ certification. Two staff members enrolled in winter quarter SCCC classes. 4.2 Provide designated staff for divisions and departments whenever possible. List staff assignments to various divisions/departments. Macs: Jason Simmons Basic Studies Bill Young, Marie Hammer Budget cuts have stopped progress on this initiative. Local and division funds are supporting Basic Studies and IEP dedicated staff members. IEP: Bill Young, Van Tran 4.3 Align staffing levels with state and industry standards. 5 Comparisons with reports such as the EDUCAUSE “Core Data Report” Students per IT staff: 208 here where median is 190 Computers per IT worker 17 out of 20. (205 here vs. average of 115) Comparison group is a set of 20 community colleges about our size, from EDUCAUSE. We have more computers per IT worker and about average funding per student. Campus computers per student: .47 vs. average of .40 IT funding per headcount. 10 of 20 (at the average). Ratios of staff to computers, servers, and other equipment See above for EDUCAUSE info. PTI consultant report shows Central with 25 servers/server support staff person. They recommend each server tech can support 30 servers. New IT Commission metric mentions 1 tech staff per 300 student lab stations and 1 per 100 admin stations. Other SCCD schools have even less staff. We are below standards, but above North and South in staff ratios. Our sever/support staff ratio is lower because we run fewer, more complex servers. (purposely). We have 1 per 300 student stations but only 1 per 160 admin. 4,4 Utilize local, departmental, and fee funds to provide IT services Budget report showing breakdown of funds Student fees pay over 50% of student computing costs. Special BTS and IEP funds pay techs dedicated to those areas. 6 SVI will vote on a student fee in May 2012. 2012-13 UT fees are in allocation process as of 4/012 College wide and Statewide Initiative/Directions which will impact IT Services 1. Increased use of eLearning tools a. Requires support and training for students and faculty 2. Greater use of Open Source materials a. Evaluation of materials b. Printing support for online texts 3. Centralization of services a. District “Enterprise Computing” project b. State legislated projects through the Technology Taskforce, Enterprise Architecture Board and others. 4. Greater reliance on grants and private funds a. Most grants provide equipment, but no ongoing support or facilities modifications 5. Dependency on International Students funds a. Special support services 6. State Board requirements for specific equipment and approaches a. Firewalls b. Packet Shapers c. Email to cloud 7. Continual increases in numbers of computers and services a. “Drug cabinet” example b. Move of International programs c. Accutrak and other database projects 7
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