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Technology and the “New Normal” at Winona State University Thriving in a world of continuous change Technology Fee Presentation. Student Fee Management Committee – January 23, 2013. Overview of Presentation. ITS Organizational Structure Governance Funding for IT @ WSU - PowerPoint PPT Presentation
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Technology and the “New Normal” at
Winona State University
Thriving in a world of continuous changeTechnology Fee Presentation
Student Fee Management Committee – January 23, 2013
Overview of Presentation• ITS Organizational Structure• Governance• Funding for IT @ WSU• e-Warrior: Digital Life and
Learning Program• Technology Fee• A taste of the road ahead
FY14
Units in ITS
User Services
Development and Web Support Services
Infrastructure Services
Teaching, Learning,
and Technology
Services
Dean Feller, Director
Robin Honken, Director
David Gresham, Director
Ken Graetz, Director
Governance
• All University Technology Committee (AUTC) (2)• E-Warrior: Digital Life and Learning Review
Committee (5)• Student Technology Fee Review Committee (5)
Funding Sources for Information Technology
• e-Warrior: Digital Life and Learning Program Fee* • Student Technology Fee*• General Fund
* Represents nearly 90% of the IT budget
What do student fees for technology do?
IT is asking for no increase in the Tech Fee
FY11 FY12 FY13 FY14
Per Credit $7.40 $7.40 $7.40 $7.40
Per Semester $103.60 $103.60 $103.60 $103.60
Per Year $207.20 $207.20 $207.20 $207.20
WSU Student Technology Fee
What is proposed?
Student Help ($292,900)• Student staffing for
walk-in support positions
• Student Technology Fee and e-Warrior Program supports over 113 student Positions
Salaries ($317,334)• Nine Full-time Staff
help desk phone support– onsite support– classroom support– network support
Equipment ($390,000)• Servers
– Email– Storage– Portal– Web (Course)– Streaming Media
• Classroom Upgrades– Projectors– A/V Systems– Podiums– Phones
• Network Switches (111 Comm. Closets)• Wireless Access Points
Repair ($47,000)• Printers• Datacenter
– fire protection– electrical needs– cooling
Maintenance Contracts (Hardware) ($30,000)
• Network Switches• Wireless Access Points• Storage Area Network• Servers
Software ($240,000)• Server – OS & Database • Utility – Antivirus,
AntiSPAM, Backup, Network Monitoring Tools, & Remote Access (VPN)
• Applications – All the Adobe Products, SAS, SPSS, ArcGIS, EMS, and Jump
Software Maintenance ($62,000)• Server – OS, Database,
etc• Network – Monitoring
Tools, Intrusion Detection, Security
Supplies and Materials ($140,000)• Student and Public
Printers – Paper– Toner– Consumables
• Wiring Supplies
Purchased Services ($20,000)• Video (ITV) Support• Printing Services and
Cleaning• Wiring and Cabling
Contracts
Campus Card ($100,000)• Controlled by the
Campus Card Office for maintaining and building the service.
Recent Development:Increased Campus Bandwidth
• Residence Halls – 300 MB to 700 MB
Taste of the Road Ahead (FY14)
Anytime, Anywhere Content Consumption Content Creation
Taste of the Road Ahead (FY14)
New 3-Year Wireless Plan
(FY13 – FY15)
Taste of the Road Ahead (FY14)
Taste of the Road Ahead (FY14)
Support academic transformation in several critical, new learning spaces.(General Classrooms, Nursing & Business)
Questions