Strategic Master Plan for Technology

2002 and Beyond

Institutional Technology Group

The Sonoma County Community College District recognizes that technology can only be successful if its implementation is well planned and communicated. To this end, a working group ITG (Institutional Technology Group) composed of key personnel involved in the planning, implementation and support of various technologies was formed as a presidential advisory group. It is the responsibility of this group to project five years into the future and produce the "Strategic Master Plan for Technology". In accomplishing this task, the committee has attempted to solicit the collective wisdom of both internal and external technology experts and focus this knowledge into a coherent vision for technology at Santa Rosa Junior College. The following document summarizes that vision.

Assumptions

The Technology Master Plan is a five year perspective and attempts to identify ongoing technology trends and needs for the District. The following assumptions are included:

Vision Statement

It is the vision of this institution that appropriate technology in the hands of students, faculty, and staff will empower them to conquer the challenges of the 21st Century. Therefore this plan will identify sustainable technologies that have known present value and those that have future promise. Finally this plan will propose strategies to deliver these known and future technologies into the hands of our students, faculty, and staff.

This strategic plan is intended to accomplish the following:

Table of Contents

Instructional Technology *

1.0. Instructional Computing Labs *

1.1. Academic Computing Systems Replacement Fund *

1.2. District Academic and Operational Software Site License Fund *

1.3. New Computer Labs *

1.4. Student Wireless Campus Network (to be implemented with Computing Services) *

1.5. Instructional Support for Classroom Computer Technologies *

2.0. Library and Information Resources *

2.1. Information Resources & instructional collections *

2.2. Access Services *

2.3. Faculties and Infrastructure *

3.0. Open Learning *

3.1. Server Upgrade and Video Streaming Expansion *

3.2. Develop video content for the I-Net (Institutional Network) Project and general open learning usage. *

3.3. Expand training and support services for faculty engaged in online and interactive video content course development. *

3.4. Software: Sisters, streaming, and other related. *

3.5. Facilities: Remodel existing rooms 2812, 2803A, and 2910 to accommodate new personnel configurations. Space is needed for faculty workstations. *

4.0. Technology Academy *

5.0. Media Services *

5.1. Classroom Media systems replacement fund *

5.2. Collection Organization and Access *

5.3. Circulation Equipment Replacement Fund *

5.4. Digital Media Streaming (in partnership with Computing Services). *

5.5. Collection format conversion and instructional playback systems *

5.6. Media Systems Repair & Maintenance *

5.7. Electronic Classroom *

5.8. Newman Auditorium equipment replacement *

6.0. Technology for those with disabilities *

7.0. Staff development and training *

7.1. Expand training and support services for technology related curriculum development through TTIP funding. *

7.2. Expand training and support services for video based technology related curriculum and I-Net content development. *

7.3. Expand support services for technology related training through FTTF funding. *

7.4. Expand travel to conferences and seminar support services for technology related curriculum development through Staff Development funding. *

7.5. Provide individual training and small group training to classified staff, faculty, and administrators for district supported software products. *

Administrative & Office Technology *

8.0. Student Services Systems *

8.1. Student Services Issues *

8.1.1. Support the development of student services technology applications. *

8.1.2 Provide a baseline suite of student support systems and services that would be available to all students. *

8.1.3. Expand use of campus-based kiosks for dissemination of college information *

8.1.4. Technology will be updated in Student Services to provide a level of service expected by students and the college. *

8.1.5. Student Services will support software maintenance costs for related software. *

8.2. Admissions and Records *

8.3. Assessment *

8.4. Counseling *

8.5. Financial Aid *

9.0. Business Services & Human Resources *

10.0. California Community College Software Consortium Project *

11.0. Institutional Research/MIS Reporting *

11.1. Institutional Research *

11.2. MIS (Management Information Systems) Reporting *

12.0. Faculty, Administrator, & Staff Computers *

12.1. Implement Total Cost of Ownership for hardware and software *

12.2. Implement Total Cost of Ownership to provide necessary support personnel to keep technology infrastructure working. *

13.0. Servers *

13.1. Primary Administrative Server *

13.2. NT/Linux Servers *

14.0. Networking Infrastructure *

14.1 Wired Infrastructure, Switches, & Routers *

14.2 Target 7 x 24 up-time for core network devices *

14.3 Implement Wireless Technology *

14.4 Migrate the SRJC core network to ATM (Asynchronous Transfer Mode) *

15.0. Telephone, Fax & Voice Mail Systems *

16.0. Internet Services *

16.1. E-mail Systems *

16.2. College Wide Information System (CWIS) *

17.0. Security - Firewall *

18.0. Help Desk & Support Services *

19.0. Promising new technologies *

19.1. Video instant messaging *

19.2. Voice over IP and IP Telephony *

Instructional Technology

1.0. Instructional Computing Labs

There are currently 1,100 instructional desktop computer systems in a diverse variety of teaching/learning environments across the District. Access is provided to the Internet, Library services, instructional resources, printing, and related networked services.

1.1. Academic Computing Systems Replacement Fund

Current Environment

Instructional equipment is refreshed in a cycle which can now take up to seven years. Consistently over time, this lengthy cycle has not been able to maintain adequate computer systems required by approved curricula and changes in software .

Future Plan

Our proposal, based upon recommendations from Tech II and the Gartner Group Report, is to move to a three-year academic computing systems replacement cycle.

Strategies/Resources

The focus will be to maximize equipment life over the entire group of instructional computers district-wide. When appropriate and cost effective, component level upgrades could at times be implemented, as well as, the redistribution of equipment.

1.2. District Academic and Operational Software Site License Fund

Current Environment

Individual departments/sites independently request and purchase instructional software packages and version upgrades. Funding of these individual requests is hit-and-miss due to competition with other requests from within the cluster. In particular, needed version upgrades are not assured. Finally, the purchase price on smaller, individual orders is more costly than larger quantity group purchases.

Future Plan

Our proposal is to establish a District Academic and Operational Software Site License Fund. Where numerous sites or departments are separately purchasing the same software packages, Academic Computing and Computing Services would combine the requests into single site license packages that will take advantage of quantity-purchase price reductions as well as, when available, provide for automatic version upgrades.

Strategies/Resources

This would provide coverage for the commonly used instructional software titles district-wide, including appropriate version upgrading as required. Includes Adobe and Microsoft Office products among others.

1.3. New Computer Labs

Current Environment

The need for new student access to computer technologies continues to be an issue. However the cost of conversion of existing facilities into labs is expensive and instructional space is at premium throughout the District.

Future Plan

Our proposal is to establish shared wireless mobile classroom labs at both Santa Rosa and Petaluma.

Strategies/Resources

The focus would be to accommodate computer lab needs in a number of classrooms in three separate areas served by the District where computer access is not available. Each lab would have approximately 25 computers.

These laptop computers would be moved among classroom facilities in each cluster via mobile cart delivery systems and connected to the network with integrated wireless technologies. Please refer to Item 14.3 for additional wireless technology.

1.4. Student Wireless Campus Network (to be implemented with Computing Services)

Current Environment

Independent student access to online information resources and network services for study purposes is limited to drop-in hours scheduled at District libraries and computer labs. Students typically study in a myriad of locales throughout all our campuses. They gather and study in groups, which are very difficult for our computer lab facilities to accommodate. In addition, due to security considerations, we cannot allow students to connect to our existing instructional networks from their personal computers.

Future Plan

Our proposal is to establish a student-only, separate campus-wide wireless network. This project would be piloted at the Santa Rosa Campus and if successful would expand to Petaluma and Windsor.

Strategies/Resources

This would provide access from most on-campus locations to online information resources as needed to support student study, homework, and project development. Students would be able to connect via appropriately equipped personal laptops.

This student network would be completely separate from all administrative and instructional networks to provide flexibility and assure their security.

1.5. Instructional Support for Classroom Computer Technologies

Current Environment

Only a limited group of instructors district-wide develop, implement, and maintain the full range of curriculum enhancements available via classroom computer technologies, primarily because there is currently insufficient support to assist them in this endeavor.

Future Plan

Our proposal is to create one FTE (Full-Time Equivalent) classroom computer technologies instructional designer and support position.

Strategies/Resources

The focus will be to assist instructors across the curriculum in effectively using computer technologies in their teaching/learning environments.

2.0. Library and Information Resources

Technology and library services are inseparably connected through the integration of information technology over the last decade. This is directly reflected in the significant growth in usage of the instructional collections and information resources that directly support student and faculty learning at the College. From a technology planning perspective the focus needs to be on three critical areas; information resources and instructional collections, access services, and the proper facilities and infrastructure to support learning

2.1. Information Resources & instructional collections

Current Environment:

This category represents the primary collections that directly support student success at the College. These collections include 131,000 book titles, 17 online databases containing thousands of magazines and journal titles, statistical reports, reference collections and locally created instructional Web pages. Student and faculty at the college heavily utilize all of these resources. All of these collections are treated as a unified district resource and are available at the Santa Rosa and Petaluma sites.

Critical to the issue of technology-based collections and resources is the physical format and the related storage requirements. This single element has a primary role in the acquisition and organization of our information resources. Physical buildings, the network and remote databases are all part of our storage solution.

Future Plan

The Library will continue to acquire a wide variety of information formats to meet student needs. Of particular note will be large collections of image files to support curriculum, video- based files, e-books, and special online collections that support specific departments and subject disciplines. The overall goal is to have high quality, current collections that directly support learning at SRJC. All of these collections, regardless of location and format, must be accessible from a single easy to use interface.

Strategies/Resources

2.2. Access Services

Current Environment

Access services focuses on providing the tools and services necessary to support usage of information resources. It specifically addresses the technological interface, organization and cataloging of collections, and the format and storage medium. There are three critical systems currently used to provide access to the Colleges information resources, the Library Automation system, the campus network and the Internet. All three of these systems are linked via a central page or portal that streamlines access to these resources. In addition, both the Mahoney Library and Plover library provide reference services and instructional programs in the effective use of these systems.

Future Plan

The immediate future involves a near term upgrade of our existing automation system which is now over 10 years old. We are actively seeking a solution that will allow a user to do their research in a variety of formats and across multiple resources. The system must also be capable of customization, so that each library has the ability to incorporate specific differences that exist. In addition, the new system must allow for enhanced data extraction and report generation to ensure that we can adapt our services and collections based on changes in usage. The Library will continue to advocate for upgrades to the network to ensure that our users have access to a robust system.

Strategies/Resources

2.3. Facilities and Infrastructure

Current Environment

Facilities, equipment and infrastructure have a significant impact on the Library’s ability to respond to users needs. The inadequacies of the Plover facility have been well documented and plans are underway to build a new facility. In the next 6-7 years, however, we need to address the critical areas with regard to facilities and technology.

We plan to fully implement wireless throughout the main floor, implement a laptop checkout program, continue to upgrade our Online public access stations (OPAC), upgrade old hubs ,switches and wiring.

At Petaluma, the network infrastructure has recently been upgraded and the focus must be on upgrading the existing OPAC workstations, replacing the CDROM network with online resources, implementing wireless throughout the facility and upgrading the workstation in the Library teaching Lab (LTL).

Future Plan:

The most significant Future Planning centers are the new library at Santa Rosa and the completion of a new library as part of Petaluma Phase II.* These two projects will position the Library to continue to offer high quality collections and services for many years into the future. Beyond that a continued focus on instructional collections and information resources and their attendant technologies will remain the primary concern for library Services at SRJC.

Strategies/Resources

*Cost for new Library facilities are not included in this plan

3.0. Open Learning

CATE (Center for Advancing Technology in Education) provides a cluster of instructional support services and facilities, focusing on the use of technology in the instructional program at SRJC. Within this general charge, CATE directly supports the open learning program (delivering instruction at least in part at a distance, such as online courses and telecourses) and provides technology training for the instructional program.

Current Environment:

In fulfilling its mission, CATE performs the following:

3.1. Server Upgrade and Video Streaming Expansion

Current Environment

CATE currently manages one server, storage, and a UPS (Uninterruptible Power Supply) system. CATE collaborates with Computing Services for the management of network connections for all of its applications. CATE also currently collaborates with Academic Computing for its systems administration.

Future Plan

CATE will upgrade the current server, increase storage, add dedicated servers to support video streaming, and implement additional instructionally related video equipment over the next two years.

Strategies/Resources

3.2. Develop video content for the I-Net (Institutional Network) Project and general open learning usage.

Current Environment

CATE currently manages six telecourses and subcontracts to the COL (Consortium for Open Learning) for their administration.

Future Plan

CATE will provide incentives and support for faculty to develop video content for the I-Net, which will be functional in the next six months to a year.

Strategies/Resources

3.3. Expand training and support services for faculty engaged in online and interactive video content course development.

Current Environment

CATE provides workshops and training for online course development for our in-house courseware system.

Future Plan

CATE will expand and develop a more comprehensive curriculum related staff training program and serve direct instructionally related technology issues in both the PC and MAC platforms.

Strategies/Resources

3.4. Software: Sisters, streaming, and other related.

Current Environment

CATE provides an opportunity for faculty to create web pages and fully manage enrollment, lectures, grades, and more for online course development using our in-house courseware system called Sisters.

Future Plan

CATE will expand and develop to include more comprehensive online curriculum related courseware by incorporating multimedia and streaming media capabilities. The Sisters modules are scalable and flexible, thereby allowing for new modules to be integrated effectively into the entire courseware package. The design issues surrounding adding new functionality are instructor driven and are based on successful student pedagogical practices.

Strategies/Resources

3.5. Facilities: Remodel existing rooms 2812, 2803A, and 2910 to accommodate new personnel configurations. Space is needed for faculty workstations.

Current Environment

CATE is currently housed in one room. The existing facilities can accommodate one instructional designer, a graphic artist, and a faculty visitor.

Future Plan

CATE will expand and develop to include more comprehensive services. The additional personnel cited above need to be housed within a suite of offices that are contiguous with each other. This solution will serve the needs of CATE until the new library opens in about 2006. At that time, CATE will move into that new facility.

Strategies/Resources

4.0. Technology Academy

Current Environment

The SRJC Technology Academy currently operates in 5,100 sf. at the Redwood Business Park on a five-year lease. The space provides two computer labs with approximately 50 combined student PC workstations. One lab is configured to facilitate instruction of computer networking, and the other is designed for more general computer instruction. In addition, there is a 40-seat lecture room plus instructor offices and technical support space. Each of the classrooms is equipped with multi-media projection equipment. The Technology Academy is staffed by a Director, two Microcomputer Specialists, and supported by a Networking Specialist who also serves the Petaluma Campus.

Future Plan

The Technology Academy is developing as a workforce-training site for technical computer and related skills. The curriculum has a focus on networking, database management, computer-assisted drafting, geographic information systems, programming and computer graphics. Information from the Technology Academy Advisory Committee is used to tailor the offerings to the changing needs of the telecommunications, software engineering, and technology-driven industries in the North Bay region. The currency of the offerings requires up-to-date hardware and software necessitating aggressive fund-raising from local industry and support from District funds. The proposed Academic Computing Systems replacement cycle would support the needs of the Technology Academy as equipment that no longer meets the needs of technology instruction at that site can still be quite valuable for other, less demanding areas of the College curriculum.

 

The Technology Academy will be well served by the proposed District academic software site license fund. While some of the instruction at the Technology Academy is unique to that site, the majority of offerings are available at other sites.

 

The current network links the Technology Academy with the Petaluma and Santa Rosa Campuses. The initial design for the network proposed development of an ATM cloud linking the three sites with redundant connection to the Internet. With further development of the I-Net and wireless technologies, this initial proposal should be reviewed, but the ultimate goal of providing synchronous and asynchronous instruction via distributed learning remains primary.

 

The current lease expires in 2005. The plans for the Petaluma Campus build-out include classroom and laboratory space to house the instruction currently delivered at the Technology Academy, supported by electronics and related labs. Current planning assumptions envision the incorporation of the Technology Academy to the expanded Petaluma Campus.

Strategies/Resources

External fund raising should continue to help offset the cost of retaining the currency of the hardware/software at the Technology Academy. It is likely that fund raising will not cover all renewal costs requiring some District resources, which can be offset by redistribution of Technology Academy equipment to other District sites.

 

5.0. Media Services

Media Services is responsible for District media equipment and services that are used in the process of transmitting content using sound, images or light transmission technologies to groups of users, additionally systems used in the creation of sound & or image content are supported by the department. The department oversees the management of the District's media collection.

Current Environment

There are approximately 4,500 pieces of media equipment in the current inventory. Within that inventory approximately 26% of the equipment is 5years old or less, 14% is 5-10 years, 26% is 10-20years old and almost 33% is 20 years or older. Much of the pressure to replace equipment is driven by changes in computer display resolution forcing some items out of service technically before they loose actual functionality. In some areas of study, the conversion to digitally stored media is placing pressure to convert existing systems in order to maintain instructional currency. There are other media technologies where a 7-10 year lifespan is completely acceptable. Open Learning distance learning) is just beginning to use streaming technologies it is expected that demand for more support in this area will be required.

5.1. Classroom Media systems replacement fund

Future Plan

The goal of this project is to create a predictable annual capital cost for the ongoing replacement and upgrading of generic classroom media equipment and keeping said equipment current (generally less than five years old). This is not specialized equipment used within an individual discipline.

Strategies/Resources

Replace Projection equipment on a five year cycle and modernize six additional rooms each year. Replace other supporting equipment as necessary.

5.2. Collection Organization and Access

Current Environment

The College collection of recorded media content now approaches 9,000 titles. The collections are housed in two locations with a courier service providing the transportation of shared items. Less than 1/2 of these titles comply with ADA (Americans with Disabilities Act) accessibility standards. The cataloging of the material is often more than one year behind the acquisition of the titles.

Future Plan

The department has several collections still circulating with a paper-based system. The conversion to a computer based circulation system would improve access to the collections making it more accessible to the institution and improve the utilization information. The addition of staff time will free current staff position to devote more time to cataloging.

Strategies/Resources

Identify and secure appropriate software and hardware system. Hire staff to allow cataloging to be more current.

5.3. Circulation Equipment Replacement Fund

Future Plan

The department maintains a central collection of equipment(projectors, digital cameras, camcorders, overhead projectors …) that is borrowed by District users. This would commit an annual amount to the replacement of this equipment to keep it current and in good working order.

Strategies/Resources

Replace circulation equipment on a 3-5 year cycle.

5.4. Digital Media Streaming (in partnership with Computing Services).

Future Plan

This item addresses both the creation and conversion of some existing content as well as the hardware necessary for the delivery over the network infrastructure (provided by Computing Services).

Strategies/Resources

Each College site will have a content server available

5.5. Collection format conversion and instructional playback systems

Future Plan

The VHS videotape standard will probably not survive 5 more years. It will be necessary to make available a playback unit (DVD?) in each classroom currently equipment with VHS. As well as convert to a new physical format (DVD?) As content changes formats the Library carrel playback equipment will need to be replaced and expanded.

Strategies/Resources

5.6. Media Systems Repair & Maintenance

Future Plan

While the media services department has made good inroads in implementation of new technologies within the district it has not kept pace with repair & installation processes.

Strategies/Resources

5.7. Electronic Classroom

Future Plan

This would provide equipment to outfit Race Room 4044 to allow it to become a room for video based remote instruction.

Strategies/Resources

5.8. Newman Auditorium equipment replacement

Future Plan

Newman Auditorium has no single department advocating for equipment and yet serves the entire needs of the District. It is a high-end showpiece representing the college to the community as well as the location for the large lecture load classes. This room needs to be kept in top condition.

Strategies/Resources

Replace media equipment in Newman Auditorium

6.0. Technology for those with disabilities

Current Environment

The Disability Resources Department (DRD) provides students with disabilities equal access to community college education through Assistive technology, Assistive software, specialized instruction, disability-related support services, and advocacy. In addition, it assists the District by educating the campus community about the ADA and other regulations and issues.

Future Plan

The following is a compilation of foreseeable disability related technology needs based on current enrollment trends as well as state and federally mandated compliance regulation.

Strategies/Resources

 

7.0. Staff development and training

Current Environment

Technology training opportunities are available to faculty and staff from three primary resources: TTIP (Telecommunications Technology Infrastructure Program) funds and technology training for all college staff, the Faculty Technology Training Fund (FTTF), and Staff Development. TTIP funds are distributed through CATE, which sponsors training for the effective integration of network and online resources into classes, the creation of online classes via technology, and training opportunities for classified staff that support instruction. The FTTF sponsors "faculty only" technology training in any type of technology being used in instruction. Finally, Staff Development funds are utilized for attendance at conferences and seminars that relate to technology.

7.1. Expand training and support services for technology related curriculum development through TTIP funding.

Current Environment

CATE and the Open Learning Program provide a combination of training and services that directly support technology integration at the College. This includes faculty stipends to take training and develop online courses, software application training, training in video streaming technologies and other related topics. In addition, training and support for instructional faculty and staff is provided upon request.

Future Plan

CATE will expand and develop a more comprehensive curriculum based training program and serve instructionally related projects for both the PC and MAC platforms.

Strategies/Resources

 

 

See Item 3.3 for budget estimates.

7.2. Expand training and support services for video based technology related curriculum and I-Net content development.

Current Environment

CATE and the Open Learning Program provide a combination of training and services that directly support technology integration at the College. This includes faculty stipends to take training and develop online courses, software application training, training in video streaming technologies and other related topics. In addition, training and support for instructional faculty and staff is provided upon request.

Future Plan

CATE will expand and develop a more extensive video based curriculum training program and serve instructionally related projects for the purpose of developing video streaming curriculum content for the I-Net.

Strategies/Resources

7.3. Expand support services for technology related training through FTTF funding.

Current Environment

CATE and the Open Learning Program provide a combination of training and services that directly support technology integration at the College. This includes faculty stipends to travel to conferences, seminars, and to take training courses and develop online courses, software application training, training in video streaming technologies and other related topics. In addition, training and support for instructional faculty and staff is provided upon request.

Future Plan

CATE will continue to expand and develop a more comprehensive curriculum based training program and encourage new training options for faculty.

Strategies/Resources

7.4. Expand travel to conferences and seminar support services for technology related curriculum development through Staff Development funding.

Current Environment

CATE and the Open Learning Program provide a combination of training and services that directly support technology integration at the College. This includes faculty stipends to travel to conferences, seminars, and to take training courses. and develop online courses, software application training, training in video streaming technologies and other related topics. In addition, training and support for instructional faculty and staff is provided upon request.

Future Plan

CATE will continue to expand and develop a more comprehensive curriculum based training program and encourage new travel, conference, and seminar options for faculty.

Strategies/Resources

7.5. Provide individual training and small group training to classified staff, faculty, and administrators for district supported software products.

Current Environment

Computing Services provides limited training to new and existing staff who need help with E-mail systems, Microsoft products, Reflections, and other standard software products.

 

Future Plan

Computing Services will provide Monday through Friday training by appointment and ad hoc to all staff needing assistance/training on standard district software prosucts.

 

Strategies/Resources

Administrative & Office Technology

8.0. Student Services Systems

Student Services is responsible for the college transcripts of all credit and non-credit students. It also provides support for students through counseling, health services, scholarship, financial aid, EOPS and Kent Hall. Student Services is committed to providing accurate and timely information to students, faculty, staff and the community at large. Student Services utilizes the technology to deliver information and services to students (e.g. web registration and student information, SAFERS system for Financial Aid students, Telephone Link to College (TLC), and web pages from each department.)

8.1. Student Services Issues

Current Environment

Student Services provides support and technical/record keeping services for SRJC students. Over the past 8 years the component has made a concerted effort to use the technology for information delivery and storage. The component has mainly PCs; there are several departments that use Macs for graphic work.

Future Plans

8.1.1. Support the development of student services technology applications.

Current Environment

The current system is PC-based. It is estimated that about 95% of the system supports the demands of Student Services personnel - counselors, staff, students and managers. Student Services is committed to providing at least 70% of information via the technology; presently it estimated about 40-50% is delivered by other methods in addition to in-person contact.

 

Strategies and Resources:

Continue to explore, develop and evaluate the best practices for Student Services (e.g., On-line Support, Universal Internet Access, On-line Counseling and Advisement, Remote Access to Library Information, Electronic Transcript Exchange, degree-audit). These pilot projects will be evaluated to explore mechanisms for our college to implement if they add value to the student experience.

8.1.2 Provide a baseline suite of student support systems and services that would be available to all students.

Current Environment

Presently the main method of providing services to the campus community is through in-person and the College Wide Information System.

Strategies and Resources:

Develop and promote on-line systems that give students access to college administration, faculty, classes, and libraries and learning resource centers, in compliance with the requirements for accessibility identified by the Office for Civil Rights and other federal and state regulations. These should include, but not be limited to, applications, registration, educational planning, counseling, electronic transcripts, financial aid and access to grades. Continue development on systems that allow students to secure personal information via the web (e.g. degree audit). These services should meet or exceed those services available through a student visit to the campus. Investigate system-wide projects that will be implemented in the areas of electronic transcripts, digital signature, college applications, and Web-hosting/data warehousing.

8.1.3. Expand use of campus-based kiosks for dissemination of college information

Current Environment

SRJC's kiosk system has become the primary method of delivering information to students. At this time, students can receive up-to-date information such as important registration dates. Students can also access their own personal college records, file a college application for enrollment and register for classes. There are presently 19 kiosk stations at strategic locations at the Petaluma and Santa Rosa campuses and Coddingtown Center. The college has installed kiosks at 16 area high schools.

Future Plan

Student Services will continue evaluating and proposing additional locations for placing kiosk stations.

Strategies and Resources

Computing Services will be consulted to insure reliable kiosk connectivity.

8.1.4. Technology will be updated in Student Services to provide a level of service expected by students and the college.

Current Environment

Student Services has over 100 PCs assigned to its various departments - most satisfy Computing Services minimum "power" requirements. There are, however, a significant number of them that are no longer under warranty or are recommended they be replaced. In addition, there are a significant number of desk printers cannot keep up with the printing demands.

Future Plan

A system will be developed to support timely upgrade of technology hardware and software.

Strategies and Resources

Student Services will maintain an up-to-date inventory of computer related equipment.

8.1.5. Student Services will support software maintenance costs for related software.

Current Environment

Presently Student Services has over 10 software packages that requires annual maintenance costs - two in Career Center, three in Assessment, two in Counseling, three in Admissions and Records. There are also hardware maintenance agreements in A&R and Assessment.

Future Plan

Continue paying maintenance agreements on software determined by Student Services to be important in the mission of the component.

Strategies and Resources:

8.2. Admissions and Records

Current Environment

There are currently 37 personal computers situated in Admissions and Records (Bailey Hall), 2 in Coddingtown, and 4 at the Petaluma Campus. The PCs are networked to provide access to electronic documents - transcripts, catalog descriptions, main frame information, etc. Presently the department is collaborating with Computing Services to develop software that will provide both staff and students a computer-generated degree audit report.

Future Plans

planned upgrades to document scanners

planned upgrade to electronic storage system

electronic transmission of transcripts to colleges/universities

Strategies and Resources

 

8.3. Assessment

Current Environment

Assessment Services is currently housed in two joined portables - one serves as office space for 5 employees, the other is a classroom used for pencil and paper testing. We also connect to the main frame from that site; we scan over 14,000 scantrons each year.

Future Plans

We plan to upgrade scanning stations within 5 years. We also anticipate the Math and English departments will switch from pencil and paper to computerized placement tests. If that occurs, we will need a computer lab with 24+ stations to accommodate the demand.

Assessment Services will also require programming changes to assessment database in order to ensure test security. In addition, federal law and Chancellor Office directives require that technology is universally accessible to all persons including those with disabilities.

Strategies and Resources

 

8.4. Counseling

Current Environment

The main source of reliable information from the counselor to the student is the personal computer. All full time counselors (32) have a personal computer at their counseling stations. Part time counselors have received training on how to utilize the computers. At this time, there are a few counselor stations that need to be upgraded; there is also a need to upgrade a fair number of printers.

Future Plans

There is interest to upgrade the matriculation Reflection screens. It has been at least 10 years since the screens have been changed to fit the emerging/changing needs of the counselors. The Counseling Department is also exploring ways to use the web and email to provide counseling services to students from off-campus.

Strategies and Resources

The counseling department will work with other counseling end-users through the California Community College Software Consortium (CCCSC) to develop revisions to the matriculation counseling screens.

8.5. Financial Aid

Current Environment

SRJC's Financial Aid department is linked to the colleges mainframe as well as the computer system at the Department of Education in Washington, DC. The Department of Education recently published minimum standards for college computer and network systems. An analysis of the college's system revealed that 5 personal computers do not meet minimum standards.

Future Plans

Implement planned upgrades as directed by Federal Department of Education

Strategies and Resources

Conduct an analysis of computers; develop funding source.

9.0. Business Services & Human Resources

9.1. Business Services & Human Resources Support Software

Current Environment

Santa Rosa Junior College is currently dependent on the Sonoma County Office of Education for the production of its payment warrants. In cooperation with the County we are both members of the California Educational Computer Consortium (CECC). This consortium is the vendor that supplies our Financial and Human Resources software. The Financial and Human Resources systems are composed of several subsystems including budget development, budget management, general ledger processing, accounts payable processing, payroll processing, STRS and PERS retirement systems processing, purchasing and MAGIC (Human Resources Management).

Future Plan

The CECC is in the process of revising and improving its software. This rewrite is projected to take several years and is intended to use client/server technologies. The new development is a component by component rewrite of our financial applications. Projected for the next two years is purchasing, stores, fixed assets, accounts lookup, position control, payroll, and on-line reporting.

Strategies/Resources

The district is motivated to find the most cost effective feature rich software package that is available. It is constantly evaluating competing products to determine if the current CECC software package is the best fit for the business needs of the district. The district intends to scrutinize the progress of the CECC software as it improves it offerings in the near future. In the event that CECC fails to deliver on its promises we will need to pursue alternate ways to meet the business needs of the district.

Future costs will be dependent on the success of the CECC. In the event that the district were to pursue a different vendor’s solution it is anticipated that the cost would be several million dollars.

9.2. Document Imaging System

Current Environment

Santa Rosa Junior College is currently using a document imaging system by ATI that captures hard-copy documents and converts them to electronic images that can be retrived and viewed primarily by counseling staff.

Future Plan

Implement a college wide document imaging system providing image and data archiving and data management of statements, reports, invoices, etc. This system would provide a web interface allowing users on the intranet to access historical and hardcopy documents in electronic form.

Strategies/Resources

 

10.0. California Community College Software Consortium Project

Current Environment

The California Community College Software Consortium (CCCSC) is an association of eight community colleges (Cuesta, Monterey Peninsula, Mendocino, Pasadena, Napa Valley, Gavilan, Lassen, and Santa Rosa). This association contributes resources and shares in the development of our Student Records system. The majority of the new Student Records enhancements have come and continue to be developed at the Santa Rosa campus. Two positions (Programmer Analyst, Senior and Technical Writer) are located at the Santa Rosa Campus and are funded by the consortium dues.

Future Plan

The CCCSC was created as a mechanism to share in the development of our outstanding student records system. This continues to be an example of how state supported community colleges can mutually benefit from collaboration and shared expertise. Santa Rosa Junior College believes it has one of the best student records systems in the nation. Part of the strength of this system results from our collaboration with other colleges. Therefore, in the future we will continue to look for ways to improve and strengthen this relationship.

Strategies/Resources

11.0. Institutional Research/MIS Reporting

11.1. Institutional Research

Current Environment

The Office of Institutional Research is relatively new and relatively small. The office staff conducts and analyzes surveys; produces responds required by state and federal mandates; and provides data analysis and information to support institutional planning. Currently, the Office is equipped with the appropriate hardware and software to complete surveys, data analysis and reporting.

Future Plan

The Office of Institutional Research intends to provide research information via the web, which might require additional resources.

Strategies/Resources

11.2. MIS (Management Information Systems) Reporting

Current Environment

The MIS (Management Information Systems) at Santa Rosa Junior College are used to store, organize, and report on the vast array of data items collected by the institution. One of the primary users of this data is the California Community College Chancellor’s Office. The Chancellor’s office periodically receives the district’s unit record data for reports to state and federal agencies. In addition to the state, the MIS data is used by our students, faculty, and staff.

Future Plan

There is an ever growing demand for data to be available anywhere and anytime. Recent success has been achieved by delivering data of all kinds via the web. Therefore, it is our intent to increase the amount of data available via the Web from our local servers.

Strategies/Resources

12.0. Faculty, Administrator, & Staff Computers

12.1. Implement Total Cost of Ownership for hardware and software

Current Environment

The philosophy of the district has been to provide all those who could benefit with the appropriate desktop or portable computers. This philosophy has in large part been successfully implemented within the boundaries of limited funds. The most recent data submitted to the California Community College Chancellor’s Office indicate that 91% of permanent faculty and 90% of full-time administrators and classified staff have personal computers assigned to them. Those without an assigned computer have access through open labs or shared computer resources. Of the 675 computers assigned to our employees, 19.6% are less than one year old, 9.3% are one to two years old, and 71.1% are over two years old. Software for these computers includes the standard Microsoft Office Suite (Word, Excel, Power Point and Outlook), virus protection software, PageMaker (by request), PhotoShop (by request), Windows operation systems (3.1, 95, 98, NT), Macintosh operating system (8 and above) and various specialty applications.

Future Plan

Establish a baseline of access to computers for faculty and staff that includes a technology replacement program for computers and related equipment at all sites. It is recommended that the college adopt the "Total Cost of Ownership" model presented in "Technology II Strategic Plan" including the following elements:

Strategies/Resources

12.2. Implement Total Cost of Ownership to provide necessary support personnel to keep technology infrastructure working.

Current Environment

Currently, Computing Services has six programmers, six network technicians, three E-Mail/Linux/Web administrators, one technical writer, two operations technicians, one-half time help desk, and three administrators .

Future Plan

Establish minimum staffing ratio’s so that appropriate support is available when needed. It is recommended that the college adopt the "Total Cost of Ownership" model presented in "Technology II Strategic Plan" including the following elements:

 

Strategies/Resources

 

13.0. Servers

13.1. Primary Administrative Server

Current Environment

The server used for the administrative functions (Student Records, Business and Human Resources) is an HPe3000 model 979KS/300 running the MPE/iX operating system. For most of the year, the system performance is excellent with the exception of the first week of "Open Registration" and the first week of the semester. During these times, the server is severely impacted by thousands of students attempting to register at the same time causing the server to be noticeably sluggish. The last major upgrade (box swap) was in December 1998 which cost about $250,000. There was a minor upgrade (added a processor, 2GB of memory and five disk drives) was performed in April 2001. Performance monitoring software from a company called Lund Performance Solutions (LPS) has been installed on the server and as part of our maintenance contract, they will perform an annual report analyzing the server performance for a given day. On November 14, 2001, HP announced the retirement of the HPe3000 platform and they will stop selling new HPe3000 servers or upgrades after October 31, 2003 and they will end of support of all HPe3000 servers on December 31, 2006.

Future Plan

The necessity to constantly assess performance levels of the primary student services and business service server is obvious. There is a high expectation that performance will always be responsive to the demands of the institutional users. In order to provide this response there has been and will continue to be appropriate resources applied to the primary administrative system.

Strategies/Resources

 

 

13.2. NT/Linux Servers

Current Environment

The college has in excess of 50 different servers using the NT, Linux, and Unix operating system. The most important servers are those used for our College Wide Information System (CWIS), Domain Controllers, E-Mail, Shared File Resources, SRJC Foundation, Medical records (Medicat), Dental Office Training (Dentrix), Financial Aid, Purchasing, DHCP (Dynamic Host Configuration Protocol server) and Student Services (Autobahn).

Future Plan

The continued success of this farm of servers is dependent on three things. First, it is necessary to have technical staff that are trained and available to maintain and support the servers. Second, the existing servers must get periodic upgrades to the hardware, operating system software and applications. Third, these systems must be replaced every five years and new systems must be installed as new technologies come online.

Strategies/Resources

14.0. Networking Infrastructure

14.1 Wired Infrastructure, Switches, & Routers

Current Environment

The Current Environment is dominated by three recurring themes; dependability, speed, and security. Standards have been developed for the major facilities at the Santa Rosa Campus, Petaluma Campus, Coddingtown Center, Technology Academy and Public Safety Training Center. Each site is connected with one or more T1 data lines. The T1 lines terminate at routers which act as traffic cops to control incoming and outbound information.. Within each site a core switch (Cisco 5500, Cisco 6000, Cisco 4000) collects and distributes data to the remote rooms and building at Gigabit, Fast Ethernet, or Ethernet speeds. Buildings typically are connected with fiber or Category 5 copper wire and have a Gigabit or Fast Ethernet switch which serves as a collection point for other switches in the building. The users are connected to these switches by copper cable at speeds of 10 megabits per second or 100 megabits per second. Most of the users have Category 5 cable connected to Cisco switches but a substantial number are still using old Category 3 cable (slow connectivity) and shared hubs.

Internet connectivity is provided by three T1 lines. One of these T1 lines is located at the Technology Academy in Petaluma and service is provided by Pacific Bell. The other two T1 lines are located at the Santa Rosa Campus and service is provided by 4Cnet.

Future Plan

The technology used to connect users on local campuses and throughout the world has been changing at an ever-increasing rate. That trend is expected to continue into the future, which makes planning more short term than long term. The only observable constant is that users want faster, more dependable, and secure networks. Therefore, the primary goal is to design our networks so that they deliver ever-increasing speed, dependability, and security.

Strategies/Resources

14.2 Target 7 x 24 up-time for core network devices

Current Environment

Backup uninterruptable power supplies exist for most devices in Bussman Hall. These UPS devices provide power for approximately 20 minutes. Other buildings at Petaluma, Santa Rosa, Coddingtown and Windsor do not have battery backup for switches, hubs or routers.

Future Plan

Provide UPS devices for all critical network devices on Santa Rosa, Petaluma, Technology Academey, and Windsor sites.

Strategies/Resources

14.3 Implement Wireless Technology

Current Environment

No building to building wireless technology exists on any of the existing campuses. To date two areas have been experimenting with wireless laptop technology (Bech Hall and Plover Library).

 

Future Plan

Expand were appropriate the use of wireless technology. Begin the expansion within buildings and then connect building-to-building with wireless. Special consideration should be given to connecting Coddingtown and the Santa Rosa Campus with line-of-site wireless technology.

Strategies/Resources

14.4 Migrate the SRJC core network to ATM (Asynchronous Transfer Mode)

Current Environment

Connections between campuses and centers are currently limited to T1 (1.5 Mbps) speeds. There are two data T1’s between Santa Rosa and Petaluma. One T1 between Santa Rosa and Coddingtown. One T1 between Santa Rosa and Windsor. One T1 between Petaluma and the Petaluma Technology Academey.

Future Plan

Migrate the SRJC "core" from the existing point-to-point T1 service to an ATM-based Multi-Services Network. This type of service is a connection-oriented communication service that provides high-speed, low-delay information transfer capacity suited for data-intensive applications that require near-real-time mixed media communications. ATM service scales from 1.5 to 155 Mbps.

Strategies/Resources

 

 

15.0. Telephone, Fax & Voice Mail Systems

Current Environment

The Mitel SX-2000 Light phone switch provides services to the Santa Rosa Campus, Petaluma Campus and Windsor Public Safety Training Center (to be completed in Spring 2002). This switch has over 1900 analog and digital ports that provide phone and fax connections for the various campuses. It has done a good job of meeting the historic needs of the institution and has the ability to expand in the future. Expansion at the Santa Rosa Campus is an immediate need.

The Centigram/Baypoint voice mail system provides voice message service to all users on the Santa Rosa Campus, Petaluma Campus, and Windsor Public Safety Training Center. The capacity of this system should meet the needs of the institution for the next two years with an upgrade to the operating system in the next 12 months.

Future Plan

The existing Mitel SX-2000 Light phone switch has the ability to expand and meet the needs of the institution for the next several years. The immediate need is to add a new peripheral node at the Santa Rosa Campus with 32 analog lines and 32 digital lines. In addition several buildings on the Santa Rosa Campus have no or minimal phone connectivity expansion. Buildings with immediate need for more phone connectivity include; Bech Temps, Lark Temps, Burbank Hall, Button, and Emeritus.

Strategies/Resources

16.0. Internet Services

16.1. E-mail Systems

Current Environment

During the past 18 months the college has been migrating to a state of the art E-mail system called Exchange/Outlook. Exchange is the software application that routes the mail to each recipient and Outlook is the software that reads and creates messages.

On-Campus services

Those users who use the full Outlook client have access to the following services:

Off-Campus services

If users need to connect to Microsoft Exchange Server from remote locations they can use a Web browser like Netscape or Internet Explorer. When they use the Outlook Web Client they have access to the following features:

Future Plan

Originally the Outlook E-mail system was designed to accommodate approximately 900 full-time staff, instructors and administrators and 1200 adjunct faculty. Over 90% of our full-time employees are actively using the E-mail system but only about 10% of our adjunct faculty have E-mail accounts. In the future it is hoped that more adjunct faculty will request E-mail accounts and our full-time staff will fully use all for the features available in Outlook.

Strategies/Resources

16.2. College Wide Information System (CWIS)

Current Environment

The CWIS is an organized collection of web pages which provides information on most of our colleges services. It continues to be a starting point for thousands of visitors each month. These visitors include students (past, present, and future), parents, business leaders, foreigners, other colleges, and other agencies. Some of the information available includes: schedule of classes, online application and registration, college catalog, maps, district policies, academic departments, admissions, articulation, assessment, counseling, scholarship, calendars, institutional documents, committee agendas, and student information.

Future Plan

The demand for information continues to grow. To meet this demand we will need to use every resource at our disposal. One of the most powerful and democratic resources at our disposal is the Internet. Therefore the dominant theme for Santa Rosa Junior College will be to use its Internet and Intranet capability to deliver dynamic information to everyone whenever they need it.

Strategies/Resources

17.0. Security - Firewall

Current Environment

Santa Rosa Junior College shares a common network infrastructure that provides Local Area and Wide Area network access to instructional and operational users. For those users who come in from off-campus locations we have a Cisco PIX firewall that filters unwanted traffic. In addition, users requiring secure resources must provide a user name and password to gain access to systems. Typically, student data, E-Mail (Outlook users), and restricted data are transported in encrypted packets. On campus users are restricted by the use of Vlans and NT security groups.

Future Plan

The existing network infrastructure provides a functional solution to the needs of instructional and non-instructional users. It contains appropriate restrictions that provide a reasonably secure environment. As the use of the network continues to expand there will be increasing pressure to separate the instructional users from the non-instructional users. This is because non-instructional users deal with data that has high security requirements and instructional users want connectivity with minimal restrictions.

Strategies/Resources

18.0. Help Desk & Support Services

Current Environment

Help Desk provides technical software, hardware and network problem resolution to all District computer users by performing question/problem diagnosis and guiding users through step-by-step solutions from the call center. In the event that a call cannot be resolved over the phone the Help Desk will record the call and passes a request to a Network technician for problem resolution. Currently there is one, half time, technician assigned to this task and Network Technicians assigned as needed.

Future Plan

The three big challenges facing this area are staffing, training, and technology. First, we need to increase the number of staff to provide coverage from 8 am to 9 pm. Second, we need to provide software and hardware training to the Help Desk staff so they deliver knowledgeable answers to end user questions. Third, we need to provide new computers and software tools to improve the effectiveness of the Help Desk staff.

Strategies/Resources

19.0. Promising new technologies

19.1. Video instant messaging

Current Environment

Videoconferencing has tended to be hardware-centric and required a number of components to create a total solution, which often gets very little use in organizations. By contrast, video instant messaging makes video communications available to the desktop user. The promise of the technology is that it integrates with desktops applications and groupware, including voice, video and web collaboration tools, making video available to users through standard applications and workflow processes. The typical user would record a video message and deliver it via E-Mail or a web link. This recorded message is a type of super E-mail with recorded video, audio, and attachments. Ultimately it becomes videoconferencing when the link between two or more participants becomes interactive.

Future Plan

Strategies/Resources

19.2. Voice over IP and IP Telephony

Current Environment

Voice-over-IP (VoIP) is the technology that allows users to exchange voice data over an Internet connection through their computers or phones. IP Telephony allows data, voice, and video to be transmitted over a single network infrastructure.

Some of the projected benefits include: