UW Colleges

INFORMATION TECHNOLOGY PLAN

2003-2005

 

Introduction

 

Every member of the University community uses information technology in one way or another every working day. It is inevitable that use of information technology will continue to increase both in frequency and in variety of application. In the UW Colleges information technology is now as much a part of the university as libraries and classrooms. Effective planning for the continuous growth of information technology is an important component of the larger university strategic planning effort.

 

This plan includes the Colleges’ information technology goals for the next two years. This plan explains the ways in which these IT goals will help to achieve the university’s larger goals. It is intended that a) this plan be useful to anyone within the university who depends upon the support of the University’s information technology resources, and b) that the information technology goals discussed in this plan be understandable to all members of the university community, regardless of their familiarity with IT terminology.

 

Process

 

The UW Colleges Information Technology Plan is a biennial plan mirroring the state budget biennium. The plan is drafted by the UW Colleges’ Information and Instructional Technology Committee (IITC) and reviewed by each campus IITC committee and each campus’ IT staff. The plan is then approved by the UWC Senate and then forwarded to UW System Administration and the Board of Regents biennially. In order to ensure that the plan is dynamic, a progress review of the plan is conducted in alternate years by the UWC Information and Instructional Technology Committee (IITC) and the plan is amended as necessary.

 

In order to ensure that the plan meets the needs of the institution and the 13 campus components of the UW Colleges, the IITC reviews each campus’ Information Technology Plan, which are updated on an alternate year cycle, prior to the review of the biennial plan. In order to ensure that the plan achieves the institutional aims of the UW Colleges a number of other UWC processes require compliance and/or integration with the IT plan. Those processes include the capital planning process, the laboratory and classroom modernization grant programs and general computer access grants.

 

 

Summary Description of Strategic Directions for 2003-2005

 

 Group 1 – Goals in support of the IT infrastructure

1.      Support and enhance the UW Colleges-wide academic and administrative IT infrastructure

2.      Integrate IT planning into the larger context of institutional strategic planning

3.      Actively investigate new technologies with promise for problem-solving

 

Group 2 – Goals in support of teaching and learning

5.      Provide support to faculty using information technology in the classroom

6.      Enhance the curricular array at each campus through the use of compressed video and WisLineWeb (Audiographics)

7.      Develop new student markets by offering the Associate Degree online

8.      Increase teaching and learning modalities at each campus through the development of hybrid courses

9.      Provide support to faculty as they increase use of web-based learning tools

10.  Develop and improve effective teaching methods and practices for supporting high quality online and web-enhanced learning.

 

Group 3 – Goals in support of new applications and initiatives

8.      Implement the PeopleSoft Student Information System

9.      Continue to use, maintain, and upgrade the new Voyager library system

 

Description of Planning Goals in Support of Strategic Directions

 

Group 1 – The IT infrastructure

1.      Support and enhance the UW Colleges-wide academic and administrative IT infrastructure  The infrastructure includes the network and servers, desktop hardware, the software environment and training for the IT staff who support the infrastructure.

 

 

a.      Network infrastructure, traffic, security and desktop hardware acquisition, development and support

 

                                                               i.      Since spring 1999, the UW Colleges wide network traffic has been managed by WiscNet, a public non-profit entity established to manage the statewide information network used by educational institutions in Wisconsin. WiscNet has now begun charging for traffic in addition to fixed membership fees. Given that internet traffic appears to be doubling each year, traffic management (and cost control) has now become a very high institutional priority.

 

                                                             ii.      Campus Supply and Expense budget allocations now reflect, to a small extent, the campus Wiscnet traffic in an effort to ensure wise resource use at the location of the resource use.

 

                                                            iii.      The current T1 data line, the ‘last mile’, connecting each campus to Wiscnet is now reaching capacity during prime hours on several campuses. Bandwidth expansion is being actively investigated at several campuses and existing dark fiber holds promise at several locations. Any bandwidth expansion exacerbates the traffic management problem in (i) above.

 

                                                           iv.      The OIT will work with campus IT staff to achieve efficient LAN segmentation and a migration to 100 meg ethernet status on each campus. These enhancements will result in greater speed for all electronic transmissions being conducted on the campuses, including use of the web and exchange of email. LAN segmentation based on type of traffic allows the management and control of that traffic.

 

                                                             v.      Given the internet environment and the institutional dependence on network computing, security becomes a primary issue. The installation of PIX firewalls and NAT in summer 2003 will provide much greater security for campus servers and users.

 

                                                           vi.      The UW Colleges Information and Instructional Technology Committee (IITC) has formally recommended a four-year replacement cycle for desktop computers throughout the Colleges. However, this cycle has not yet been achieved.

 

                                                          vii.      The allocation of General Computer Access DIN funding is now based on a rotation, allowing campuses to plan efficiently for student computer lab modernization.

 

                                                        viii.      Most campus IT plans identified the acquisition of additional multi-media classrooms as a high priority. The OIT will work with the UWC lab and classroom modernization grants committee to seek funding for these classrooms.

 

 

b.      Software implementation, development and support

                                                               i.      The re-negotiation of the UW-Microsoft contract and the resulting Colleges-specific implementation decision will be a critical driver of IT plan components over the next two to three years.

                                                             ii.      An Exchange 2000 server environment has now been implemented on each campus. This environment provides a uniform and integrated Microsoft Office/Outlook environment for faculty, staff and students.

                                                            iii.      Using the Exchange environment, begin a migration to electronic forms for all possible applications. We expect that this will yield large cost savings, primarily due to reduced handling of forms.

                                                           iv.      The current paper-, and labor-intensive distribution of staff benefits and leave forms will be moved to electronic distribution.

                                                             v.      Continue to train faculty and staff in the use of Exchange/Outlook and the integration of Outlook with the Microsoft Office environment. Training is accomplished by a mix of onsite and WislineWeb sessions and a support website.

 

 

c.      Training and support for IT staff

                                                               i.      The installation of the MOM (Microsoft Operations Manager) software allows central IT staff to monitor all institutional servers for problems, including those on each campus, with 24 hour pager alert notification capability.

                                                             ii.      Continue to utilize campus IT support staff members (previously DE) in the broader role of instructional technology support.

                                                            iii.      The Dept. of Administration (DOA) technical training provided at no charge has been instrumental in improving the skills and morale of IT staff, with concomitant benefit to the University. We will continue to utilize this resource by continued central funding of campus IT staff travel expenses. The IT staff are encouraged to seek professional development through campus and central funding.

 

2.      Integrate IT planning into the larger context of institutional strategic planning. Specific goals include:

a.      Strengthen campus IITC committees by recommending uniform committee structure and functions to the Senate

b.      Strengthen the existing relationships between campus IITC and the UWC IITC. Ensure that there is continuous planning and review of completed processes. Information must flow in both directions for this to be an effective relationship.

c.      Strengthen relationships between the UWC IITC, the senate and the Chancellor by formalizing IITC reporting,  ensuring that the Chancellor and Senate are aware of IT priorities and the value of these priorities

d.      Ensure that information technology is considered in all strategic planning by inserting that requirement in all planning process documents..

 

3.      Actively investigate new technologies with the promise for problem solving  Geographic dispersion is the UW Colleges’ oldest and most intractable problem. The communication challenges faced by the single campus units of the UW System pale in comparison to the communication problems of the Colleges. For the same reason, the benefits brought about by advances in communication technology are much greater for the UW Colleges than they are for the other UW institutions.

a.      OIT will continue to investigate desktop video-conferencing as a tool for overcoming the geographic dispersion of the Colleges. This technology will enable faculty, staff and students to meet with each other regardless of  location, saving the time and expense of travel which frequently precludes such discussion. This initiative is doubly important in these difficult budget times as the frequency of onsite meetings is sharply reduced.

b.      The UW Colleges uses the BadgerNet ATM network (Wiscnet-managed) to support our compressed video course offerings.  We’ve now installed our first H.323 connection. Assuming success, we will migrate from ATM to H.323 as older ATM equipment fails over the next three years.

c.      The recruitment and retention of capable IT support staff is a problem we share with all other contemporary institutions.  Yet our increased use of  IT as the tool of choice for solving problems, conducting business, and communicating increases our need for IT support. This makes it necessary for us to find ways of extending our scarce IT support resources.

d.      Remote client management is a technology being investigated to enable offsite technicians to solve problems and manage IT resources without having to be at the site of the computer.

e.      Increasing concentration of critical IT tasks at Central, removing those responsibilities from campuses has proven efficient and will continue. Examples include web server placement, server monitoring, and firewall monitoring and logging.

Group 2 – Teaching and learning

 

5.      Provide support to faculty using information technology in the classroom

a.      Continue to support faculty in the use of  the “Blackboard” package (provided by UWM ). Supplement basic training with additional workshops addressing particular pedagogical concerns.

b.      Expand faculty use of the Learning Technology Development Center on each campus (funded by a UWS grant in 1999. 

6.      Enhance the curricular array at each campus through the use of  compressed video and WisLineWeb.

a.      Our use of compressed video has stabilized over the 2000-2001 academic term and further growth is not foreseen. Continued adjustment of the compressed video curriculum will be the norm for the near term.

b.      Over the past two years the number of WisLineWeb offerings has increased, specifically in Computer Science and Math.   The Chemistry Department is moving two sophomore level courses from CV to WisLineWeb in the 2003-2004 year.

7.      Develop new student markets by offering the Associate Degree on-line

a.      This program has been an outstanding success. NCA approval of the Online Associate degree was granted in 2001. Exponential growth of enrollments has marked this program since its inception in 1998. The UWC business plan for the Online Program puts this program on a self-funded, flexible basis.

8.      Increase teaching and learning modalities at each campus through the development of hybrid courses

a.      Fall of 2002 the Hybrid Course Project awarded grants to four campuses (Fox, Marathon, Marinette, and Waukesha) to develop hybrid courses in a program that would enhance evening offerings, specifically focusing on returning adult students.  17 faculty are participating in the development of 16 courses to be offered in the 2003-2004 academic year.

9.      Provide support to faculty as they increase use of web-based learning tools

a.      Beginning Fall semester 2002, all UWC courses have a Blackboard site available for faculty use

b.      Implement Batch processes to make it easier for faculty to create their course site and enroll students.

c.      Training is offered on campus, to departments, and via WisLineWeb to provide faculty with training in skills necessary to leverage their use of instructional technology.

d.      With the new CMS, Desire2Learn, a UW Colleges Implementation Team will develop a migration plan in cooperation with UW System’s Office of Learning and Information Technology.

10.  Develop and improve effective teaching methods and practices for supporting high quality online and web-enhanced learning.

a.      Provide training for effective use of our CMS.

b.      Introduce the institution to MERLOT and other learning object repositories.

c.      Provide training for effective use of discipline specific software–Academic.com, ALEKS, and Others as they are identified

d.      Provide training for effective time management – Outlook Exchange.

e.      Pursue grant funding for development of learning objects.

 

 

Group 3 – New applications and initiatives

 

1.      Complete the migration to the PeopleSoft Student Information System (PRISM)

    1. We have successfully implemented the Admissions, Student Records and Financial Aid modules with Student Financials coming on line in August 2003. Phase 2 of the project, including implementation of Degree Audit, is still tentative pending budget.
    2. Continue to focus on changes in institutional business rules and procedures to take maximum advantage of the new system, specifically to move to self-service functions and to reduce paper and labor costs and inefficiencies.
  1. Continue to use, maintain and upgrade the new Voyager library system
    1. The full complement of Voyager library services (catalog, acquisition, serials management, circulation, interlibrary loan services and universal borrowing) is now available to students, faculty and staff.
    2. Explore the integration of Voyager’s financials with Peoplesoft Shared Financial System.

 

Recommended to Senate and Chancellor 5/2/03

 

http://www.uwc.edu/cio