Plans for Technology and Educational Support Services >> TESS 2010-2011 >> Objective Priority List

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Id Priority Title Details
1.1 1 Provide user training

User training is critical to the goal of self-sufficiency. It requires expenditure of both time and money on the part of technology staff and user departments. It requires much thought in the development of training programs to ensure the right content is targeted to the right people at the right time. It requires continual feedback to ensure that on-going training remains current in light of changing work processes

Start Date:
04/01/2010
End Date:
04/01/2012
Responsible Person:
Carol Hannon
Strategic Direction:
None
Impact Type:
-- Pick One --
Originating Entity:
Administrative Applications
Goal

1 - Self Sufficient User Community

Users who are self sufficient and knowledgeable about all ERP apps DCS supports and provides.

Priority Rank:
1
Originating Entity:
Administrative Applications
Actions/Activities
  • 1.1.a1 - Develop and deliver training programs

    Training will cover major aspects of Datatel, ImageNow, SARS and related systems the group supports. Various training classes will be delivered throughout the year on a schedule as set forth by the group or as needed by the user community. A list of critical training needs will be maintained by the group and classes will then be developed, scheduled, and provided periodically for each need. Classes may be taught using in-person or web-based lecture/lab experiences or provided as a web-based rich media experience (video/flash/etc).

    Start Date:
    01/01/2010
    End Date:
    04/01/2012
    Responsible Person:
    All staff
    Originating Entity:
    Administrative Applications
  • 1.1.a2 - Develop training skills

    In order to effectively train others a trainer must develop a basic skill set in teaching modalities and delivery techniques. This is an on-going process requiring a trainer to grow and become better with time and each training engagement.

    Start Date:
    04/01/2010
    End Date:
    04/01/2012
    Responsible Person:
    All Trainers
    Originating Entity:
    Administrative Applications
  • 1.1.a3 - Build a training classroom

    DCS must build workable classroom environments for small-to-medium class groups that can be available at each supported work site (Valley, Crafton, District and Annex). Most current labs and classrooms at college campuses are not suitable presently because they are on a sub-network that denies access to ERP systems. In addition, ERP client programs are not loaded on these PCs due to security concerns. District and Annex office space generally does not lend itself well to classroom teaching and, if it does, does not contains required technology such as PCs or laptops. DCS should maintain a set of laptops and related technology configured for use as a roving classroom. Physical training space has been requested in a new proposed building to be ready in 3-5 years.

    Start Date:
    07/01/2010
    End Date:
    04/01/2015
    Responsible Person:
    Everett Garnick
    Originating Entity:
    Administrative Applications
  • 1.1.a4 - Deliver video capability

    Software - Camtasia or Captivate (sufficient licenses, updated version): In order to deliver video capability, the technology must be available and usable. We currently have one copy of Camtasia and Captiva. For training purposes a camcorder with accessories is also needed. In addition, the training developers must be trained to use the technology.

    Start Date:
    07/01/2010
    End Date:
    06/30/2012
    Responsible Person:
    Everett Garnick
    Originating Entity:
    Administrative Applications
  • 1.1.a5 - Training development

    Time must be set aside to ensure that training is developed well. Trainers must be given time to dedicate to, and focus on, this activity

    Start Date:
    03/01/2010
    End Date:
    04/01/2012
    Responsible Person:
    All staff
    Originating Entity:
    Administrative Applications
  • 1.1.a6 - Develop other user training resources

    Other training opportunities for users need to be explored including, but not limited to: training from vendors, training from external peer groups (other colleges using the software), trainig from power users (within departments), user group conferences, internal campus peer groups, and on-line forums and list-serves.

    Start Date:
    04/01/2010
    End Date:
    04/01/2012
    Responsible Person:
    All
    Originating Entity:
    Administrative Applications
Resource Requests
  • 1.1.r1 - Class setup
    Description

    Need moveable classroom infrastructure to allow for setting up classes in various venues. This should consist of a switch with at least 16 ports, 15 laptops loaded with all the current administrative and office productivity software, and some form of container system suitable for protecting the hardware. Alternatively, this could be a set of virtual desktops and monitors with a switch that can be set up to a host server for the virtual PCs.

    Rationale

    In order to satisfy the need for providing training at different sites, for different class sizes, and to ensure people are away from their desks, a movable classroom infrastructure is needed that can be set up in available spaces and take advantage of wireless networking technologies, or single-connect hardwired network outlets where ever they are. Need is for 15 laptops, a switch, and a printer.

    Resource Type:
    One-time
    Expenditure Category:
    Equipment
    Originating Entity:
    Administrative Applications
    First Year Cost/Savings:
    $25,000.00/$0.00
Details
3.1 1 Objective 1

Objective – Implement the wireless standard at both colleges and the district.

Start Date:
06/01/2011
End Date:
08/17/2011
Responsible Person:
Jeremy Sims
Strategic Direction:
None
Impact Type:
-- Pick One --
Originating Entity:
Technical Services
Goal

3 - Educational Experience

1. Goal - Provide technologies that are cohesive accross all services areas of the district

Priority Rank:
1
Originating Entity:
Technical Services
Resource Requests
  • 3.1.r1 - Resource Request
    Description

    1 District STSS, 1 Campus TSS from SBVC and CHC

    Rationale
    Resource Type:
    Ongoing
    Expenditure Category:
    Personnel
    Originating Entity:
    Technical Services
Details
4.1 1 Identify district and campus level infrastructure needs

Identify hardware, software, technical support, and ancillary material & resources

Start Date:
04/13/2011
End Date:
12/15/2011
Responsible Person:
Trelisa R. Glazatov
Strategic Direction:
None
Impact Type:
-- Pick One --
Originating Entity:
Distance Education
Goal

4 - Provide infrastructure to support DE courses and services

Infrastructure, with funded replacement cycles, will be in place to allow constituents access to DE and campus information through computer based websites and application as well as mobile computing.

Priority Rank:
1
Originating Entity:
Distance Education
Actions/Activities
  • 4.1.a1 - Develop, implement, & review DE technology maintanence plan

    Start Date:
    04/11/2011
    End Date:
    08/11/2011
    Responsible Person:
    Trelisa R. Glazatov
    Originating Entity:
    Distance Education
Details
7.1 1 Objective 1

Objective –  Implement hardware and software standards for network infrastructure.

Start Date:
11/01/2010
End Date:
12/31/2011
Responsible Person:
Jeremy Sims
Strategic Direction:
None
Impact Type:
-- Pick One --
Originating Entity:
Technical Services
Goal

7 - Computing Environment

2. Goal - Provide a secure and stable computing environment for the district and colleges
     

Priority Rank:
2
Originating Entity:
Technical Services
Resource Requests
  • 7.1.r1 - Resource Request
    Description

    3 District STSS

    Rationale
    Resource Type:
    Ongoing
    Expenditure Category:
    Personnel
    Originating Entity:
    Technical Services
  • 7.1.r2 - Resource Request
    Description

    Kitchel BRJ

    Rationale
    Resource Type:
    Ongoing
    Expenditure Category:
    Services
    Originating Entity:
    Technical Services
Details
8.1 1 Develop Staffing Matrix

Start Date:
08/03/2010
End Date:
10/20/2010
Responsible Person:
Trelisa R. Glazatov
Strategic Direction:
None
Impact Type:
-- Pick One --
Originating Entity:
Distance Education
Goal

8 - DE Staffing Matrix

Develop framework to ensure appropriate personnel and financial resources are allocated to the DE department

Priority Rank:
2
Originating Entity:
Distance Education
Actions/Activities
  • 8.1.a1 - Identify staffing needs
    Responsible Person:
    Trelisa R. Glazatov
    Originating Entity:
    Distance Education
  • 8.1.a2 - Determine staffing requirements

    Responsible Person:
    Trelisa R. Glazatov
    Originating Entity:
    Distance Education
  • 8.1.a3 - Develop staff management plan

    Responsible Person:
    Trelisa R. Glazatov
    Originating Entity:
    Distance Education
  • 8.1.a4 - Make formal staffing recommendations

    Responsible Person:
    Trelisa R. Glazatov
    Originating Entity:
    Distance Education
Resource Requests
  • 8.1.r1 - Recruit & hiring of DE staff
    Description

    Based on staffing matrix, funds to hire additional DE staff to support our services (For example, an additional DE Systems Administrator at $50, 000 - Step I salary).

    Rationale
    Resource Type:
    Ongoing
    Expenditure Category:
    Personnel
    Originating Entity:
    Distance Education
    First Year Cost/Savings:
    $50,000.00/$0.00
Details
9.1 1 Reclass UL Position

Working with HR, the job, title and compensation for the UL class needs to be reviewed and adjusted to meet current operational necessities.

Start Date:
07/01/2011
End Date:
12/31/2011
Responsible Person:
Everett Garnick & HR
Strategic Direction:
None
Impact Type:
-- Pick One --
Originating Entity:
Administrative Applications
Goal

9 - Employee Maintenance

This goal relates to the maintenance of employee job satisfaction, ability to perform job functions, and overall departmental operations efficiencies.

Priority Rank:
1
Originating Entity:
Administrative Applications
Details
10.1 1 Objective 1

Objective – Work closely with with Helpdesk management to improve response times and expand 1st call resolution options.

Start Date:
02/01/2011
End Date:
02/01/2012
Responsible Person:
Everett Garnick
Strategic Direction:
None
Impact Type:
-- Pick One --
Originating Entity:
Technical Services
Goal

10 - Support System

3. Goal- Establish an effective support system to empower district and college users to effectively report and resolve technology issues.
  

Priority Rank:
3
Originating Entity:
Technical Services
Resource Requests
  • 10.1.r1 - Resource Request
    Description

    Presiduim, DETS Managers

    Rationale
    Resource Type:
    Ongoing
    Expenditure Category:
    Personnel
    Originating Entity:
    Technical Services
Details
11.1 1 Identify potential services that can meet the DE constituents' needs

Start Date:
08/12/2010
End Date:
12/16/2010
Responsible Person:
Trelisa R. Glazatov
Strategic Direction:
None
Impact Type:
-- Pick One --
Originating Entity:
Distance Education
Goal

11 - Expand DE services offerings

Develop prioritize list of potential services and technology that DE may offer at the district and campus levels and to support DE constituents.

Priority Rank:
2
Originating Entity:
Distance Education
Actions/Activities
  • 11.1.a1 - Survey

    Survey all constituencies on types of training and technologies they perceive they need.

    Responsible Person:
    Trelisa R. Glazatov
    Originating Entity:
    Distance Education
Details
12.1 1 Identify training opportunities for DE Faculty and Staff

Start Date:
08/24/2010
End Date:
12/15/2010
Responsible Person:
Trelisa R. Glazatov
Strategic Direction:
None
Impact Type:
-- Pick One --
Originating Entity:
Distance Education
Goal

12 - Faculty/Staff Training

Increase technology skillset to allow DE to introduce more innovative and emerging technologies and training into the educational process

Priority Rank:
1
Originating Entity:
Distance Education
Actions/Activities
  • 12.1.a1 - Survey

    Survey all constituencies on types of training and technologies they perceive they need.

    Responsible Person:
    Trelisa R. Glazatov
    Originating Entity:
    Distance Education
Details
12.2 1 Professional development plan for DE faculty & staff

Start Date:
01/05/2011
End Date:
03/09/2011
Responsible Person:
Trelisa R. Glazatov
Strategic Direction:
None
Impact Type:
-- Pick One --
Originating Entity:
Distance Education
Goal

12 - Faculty/Staff Training

Increase technology skillset to allow DE to introduce more innovative and emerging technologies and training into the educational process

Priority Rank:
1
Originating Entity:
Distance Education
Details
5.3 1 Staff development

Staff, both technical and user, must be trained, to understand, work with, and accept the structures surrounding standardization of project management processes.

Start Date:
07/01/2010
End Date:
04/01/2012
Responsible Person:
Everett Garnick
Strategic Direction:
None
Impact Type:
-- Pick One --
Originating Entity:
Administrative Applications
Goal

5 - Quality, timely and accurate project implementation

Because most processes in business today interact in significant ways with technology, delays in implementing new systems, or systems updates, can have major negative impacts on employees' ability to perform work, or the District's ability to meet mandated requirements. Since technology projects make these updates available and project management is the control mechanism to ensure projects are done well and efficiently, lack of a structured management process generally will equate to poorly done and implemented projects. Thus, this goal requires an underlying project management structure with staff trained in its use and in the toolsets needed to meet project goals and milestones

Priority Rank:
2
Originating Entity:
Administrative Applications
Actions/Activities
  • 5.3.a1 - Find staff training funding sources

    Work to find and establish staff training funding sources to allow for funding training for both technical staff and users.

    Start Date:
    07/01/2010
    End Date:
    04/01/2012
    Responsible Person:
    Everett Garnick
    Originating Entity:
    Administrative Applications
  • 5.3.a2 - Staff investment

    Find ways to get staff (technical and users) invested in the processes. This may be achieved through querying individual users, committees, departments, or other user groups

    Start Date:
    07/01/2010
    End Date:
    04/01/2012
    Responsible Person:
    All
    Originating Entity:
    Administrative Applications
Details
12.3 1 Develop web-based training modules

Start Date:
04/14/2011
End Date:
08/15/2012
Responsible Person:
Trelisa R. Glazatov
Strategic Direction:
None
Impact Type:
-- Pick One --
Originating Entity:
Distance Education
Goal

12 - Faculty/Staff Training

Increase technology skillset to allow DE to introduce more innovative and emerging technologies and training into the educational process

Priority Rank:
1
Originating Entity:
Distance Education
Resource Requests
  • 12.3.r1 - Software
    Description

    Software to create web-based training modules (I.e. Adobe eLearning Suite @ 1800/per license) Request 2  licenses.

    Rationale
    Resource Type:
    One-time
    Expenditure Category:
    Software
    Originating Entity:
    Distance Education
    First Year Cost/Savings:
    $3,600.00/$0.00
  • 12.3.r2 - Hardware
    Description

    Hardware to create web-based training modules - Dedicated computers to use primarily for development and storing of modules.   Cost would include Computer/monitor as well as external hard drive storage.  Request 2 Computers.

    Rationale
    Resource Type:
    One-time
    Expenditure Category:
    Equipment
    Originating Entity:
    Distance Education
    First Year Cost/Savings:
    $10,000.00/$0.00
Details
2.1 2 Four color press

Upgrade printing capabilities by acquiring a four color press.
Upgrade equipment in Quick Copy
Upgrade on demand color requests.
 

Start Date:
07/01/2010
End Date:
07/01/2011
Responsible Person:
Louis Chavira
Strategic Direction:
None
Impact Type:
-- Pick One --
Originating Entity:
Printing Services
Goal

2 - Louis Chavira

- To support the students through faculty and staff
- Provide faculty and staff with professional results and printing assistance
- Continue to work towards outstanding quality and excellent customer service
- Maintain an efficient and cost effective production schedule
- To afford a multitude of resources to enable effective communication between the
District, students and community

Priority Rank:
1
Originating Entity:
Printing Services
Actions/Activities
  • 2.1.a1 - objectives
    Start Date:
    07/01/2010
    End Date:
    07/01/2011
    Responsible Person:
    Louis Chavira
    Originating Entity:
    Printing Services
  • 2.1.a2 - objectives
    Start Date:
    07/01/2010
    End Date:
    07/01/2011
    Responsible Person:
    Louis Chavira
    Originating Entity:
    Printing Services
Resource Requests
  • 2.1.r1 - Louis Chavira
    Description

    Secure funding
    Staff Training
    Attend Workshop
    Attend Conferences

    Additional staff
     

    Rationale

    In order to improve the services provided by the San Bernardino Community College district Printing Services we will need the necessary budget to accomplish this.

    Staff will need to get training through attending workshops and confwerences in thier field of expertise.

    Resource Type:
    One-time
    Expenditure Category:
    Equipment
    Originating Entity:
    Printing Services
  • 2.1.r2 - Improve customer Satisfaction
    Description

    • Objective 1: Modernize Printing Services equipment
    o Activity 3: Cost out and prioritize technologies and develop a project plan for implementation, including procurement, training, communication, etc
    o RESOURCE REQUEST: Dependent upon findings of Activity 3
    • Objective 2: Implement technologies to facilitate communication with end-users with regard to turn around times, due dates, updates, etc; (In place 2011)
    o Activity 2: Cost out and prioritize technologies and develop a project plan for implementation, including procurement, training, communication, etc
    o RESOURCE REQUEST: Dependent upon findings of Activity 2
     

    Rationale
    Resource Type:
    Ongoing
    Expenditure Category:
    Equipment
    Originating Entity:
    Printing Services
Details
5.1 2 Implement structured project management

A standardized project management approach to project implementations ensures that all projects are approached, controlled, and implemented the same way. This allows you to manage expectations, communicate effectively, and complete work with a high degree of accuracy. Implementing a standard methodology would ensure the campuses are involved when necessary and are prepared up-front for that involvement.

Start Date:
04/01/2010
End Date:
04/01/2012
Responsible Person:
Everett Garnick
Strategic Direction:
None
Impact Type:
-- Pick One --
Originating Entity:
Administrative Applications
Goal

5 - Quality, timely and accurate project implementation

Because most processes in business today interact in significant ways with technology, delays in implementing new systems, or systems updates, can have major negative impacts on employees' ability to perform work, or the District's ability to meet mandated requirements. Since technology projects make these updates available and project management is the control mechanism to ensure projects are done well and efficiently, lack of a structured management process generally will equate to poorly done and implemented projects. Thus, this goal requires an underlying project management structure with staff trained in its use and in the toolsets needed to meet project goals and milestones

Priority Rank:
2
Originating Entity:
Administrative Applications
Actions/Activities
  • 5.1.a1 - Project documentation

    Define, build and continuously improve a standardized set of documents to be used for project management including, but not limited to: scope, specifications, risk management, change management, startup and shutdown checklists, resource requirements, milestone definitions, etc.

    Start Date:
    07/01/2011
    End Date:
    07/01/2012
    Responsible Person:
    Everett Garnick
    Originating Entity:
    Administrative Applications
  • 5.1.a2 - Methodology definition

    Define and document methodology to be used.

    Start Date:
    04/01/2010
    End Date:
    12/31/2011
    Responsible Person:
    Everett Garnick
    Originating Entity:
    Administrative Applications
  • 5.1.a3 - Implementation

    Implement the new methodology as a project itself using the project life cycle approach (define, plan, implement, maintain). This requires refinement and/or redefinition of parts and pieces over the life of the project management process.

    Start Date:
    09/01/2010
    End Date:
    04/01/2012
    Responsible Person:
    Everett Garnick
    Originating Entity:
    Administrative Applications
Details
13.1 2 Identify training areas related to DE

Start Date:
08/12/2010
End Date:
12/09/2010
Responsible Person:
Trelisa R. Glazatov
Strategic Direction:
None
Impact Type:
-- Pick One --
Originating Entity:
Distance Education
Goal

13 - DE Staff Development


Priority Rank:
3
Originating Entity:
Distance Education
Details
4.2 2 Integrate online student services into DE and traditional courses

Further the services required to support DE courses in keeping with the quality afforded to face-to-face and campus programs

Start Date:
04/01/2011
End Date:
04/01/2014
Responsible Person:
Trelisa R. Glazatov
Strategic Direction:
None
Impact Type:
-- Pick One --
Originating Entity:
Distance Education
Goal

4 - Provide infrastructure to support DE courses and services

Infrastructure, with funded replacement cycles, will be in place to allow constituents access to DE and campus information through computer based websites and application as well as mobile computing.

Priority Rank:
1
Originating Entity:
Distance Education
Actions/Activities
  • 4.2.a1 - Research best practice regarding online student services

    Responsible Person:
    Trelisa R. Glazatov
    Originating Entity:
    Distance Education
  • 4.2.a2 - Identify & prioritize student service areas

    Identify & prioritize student service areas to augment with online technology

    Responsible Person:
    Trelisa R. Glazatov
    Originating Entity:
    Distance Education
  • 4.2.a3 - Develop online student services plan for DE component

    Responsible Person:
    Trelisa R. Glazatov
    Originating Entity:
    Distance Education
Details
7.2 2 Objective 2

Objective – Review, update and or create the District Security Policy. This will be handled through the district Technical Services DETS Committee.

Start Date:
01/03/2011
End Date:
12/31/2011
Responsible Person:
Jeremy Sims
Strategic Direction:
None
Impact Type:
-- Pick One --
Originating Entity:
Technical Services
Goal

7 - Computing Environment

2. Goal - Provide a secure and stable computing environment for the district and colleges
     

Priority Rank:
2
Originating Entity:
Technical Services
Resource Requests
  • 7.2.r1 - Resource Request
    Description

    Resources – DETS Managers, CISOA Online Community

    Rationale
    Resource Type:
    Ongoing
    Expenditure Category:
    Personnel
    Originating Entity:
    Technical Services
Details
11.2 2 Integrate technology that support DE strategic vision

Start Date:
04/13/2011
End Date:
04/17/2013
Responsible Person:
Trelisa R. Glazatov
Strategic Direction:
None
Impact Type:
-- Pick One --
Originating Entity:
Distance Education
Goal

11 - Expand DE services offerings

Develop prioritize list of potential services and technology that DE may offer at the district and campus levels and to support DE constituents.

Priority Rank:
2
Originating Entity:
Distance Education
Actions/Activities
  • 11.2.a1 - Research emerging technology

    Responsible Person:
    Trelisa R. Glazatov
    Originating Entity:
    Distance Education
  • 11.2.a2 - Identify and recommend feasible technology to implement on campuses/district

    Responsible Person:
    Trelisa R. Glazatov
    Originating Entity:
    Distance Education
  • 11.2.a3 - Develop timeline to complete integration of agreed upon technology

    Responsible Person:
    Trelisa R. Glazatov
    Originating Entity:
    Distance Education
Details
1.3 2 Publicize provided opportunities

Systems users need to be advised of new and updated systems so they know what is available for use. Training and documentation is useful only after users know things are available and that they might be affected.

Start Date:
05/01/2010
End Date:
04/01/2012
Responsible Person:
Everett Garnick
Strategic Direction:
None
Impact Type:
-- Pick One --
Originating Entity:
Administrative Applications
Goal

1 - Self Sufficient User Community

Users who are self sufficient and knowledgeable about all ERP apps DCS supports and provides.

Priority Rank:
1
Originating Entity:
Administrative Applications
Actions/Activities
  • 1.3.a1 - Newsletter

    Develop and publish a periodic newsletter containing published content as well as links to web-based content that describes what DCS is doing. This information should be submitted by all DCS staff for compilation and publishing via email and the web.

    Start Date:
    06/01/2010
    End Date:
    04/01/2012
    Responsible Person:
    Everett Garnick
    Originating Entity:
    Administrative Applications
  • 1.3.a2 - Maintain website

    The DCS website should contain current content and links that help users do their jobs effectively and keeps them abreast of work that DCS does to assist them to that end. Maintaining currency and quality of information is critical in the support of employees at all sites.

    Start Date:
    05/01/2010
    End Date:
    04/01/2012
    Responsible Person:
    Everett Garnick
    Originating Entity:
    Administrative Applications
Details
1.2 3 Provide current documentation

User and technical documentation together provide a solid foundation for support and an on-going reference to assist in the learning process after classroom instruction. However, to be usable, documentation must remain current and must be readable. Standardization of documentation formats is recommended to ensure ease of use.

Start Date:
04/01/2010
End Date:
04/01/2012
Responsible Person:
User Liaisons
Strategic Direction:
None
Impact Type:
-- Pick One --
Originating Entity:
Administrative Applications
Goal

1 - Self Sufficient User Community

Users who are self sufficient and knowledgeable about all ERP apps DCS supports and provides.

Priority Rank:
1
Originating Entity:
Administrative Applications
Actions/Activities
  • 1.2.a1 - Standardize format

    Before developing and updating documentation a standardized format should be developed.

    Start Date:
    07/01/2011
    End Date:
    09/30/2011
    Responsible Person:
    User Liaisons
    Originating Entity:
    Administrative Applications
  • 1.2.a2 - Clean up old documentation

    Existing documentation is mostly out of date and not well suited to use in current environments. All existing documentation should be quarantined. Each document can then be reviewed, updated, and placed back into service as time permits. This can only be done with help from the user community.

    Start Date:
    06/02/2010
    End Date:
    04/01/2012
    Responsible Person:
    All
    Originating Entity:
    Administrative Applications
  • 1.2.a3 - Web services

    Use wikis to provide procedural documentation. Wikis provide more opportunity for collaboration in maintaining process steps than does other types of documentation. In addition, use web services such as Sharepoint to provide a single portal experience for access to diverse document resources.

    Start Date:
    04/01/2010
    End Date:
    04/01/2012
    Responsible Person:
    Everett Garnick
    Originating Entity:
    Administrative Applications
  • 1.2.a4 - Evaluate new technologies to deliver documentation

    New technologies are introduced periodically to enhance the learning experience and many involve documentation. These technologies consume resources just for the evaluation process and then more resources for implementation and use if they are selected. However, this is a critical component of currency in technology and support services that can help ensure the colleges are successful in their missions. Identification of these technologies should be open to all and evaluation and selection done by cross-functional and cross-campus teams or committees.

    Start Date:
    04/01/2010
    End Date:
    04/01/2012
    Responsible Person:
    All
    Originating Entity:
    Administrative Applications
  • 1.2.a5 - Incentivize use of documentation

    Provide incentives to users to use documentation provided and to report updates needed.

    Start Date:
    04/01/2010
    End Date:
    04/01/2012
    Responsible Person:
    User Liaisons
    Originating Entity:
    Administrative Applications
  • 1.2.a6 - Explore the feasibility of obtain additional resources

    Current staff has limited time and energy to devote to document maintenance and management. Possible options include approving overtime for current staff, contract sourcing document maintenance, or hiring additional staff. This is a resource management activity.

    Start Date:
    07/01/2010
    End Date:
    04/01/2012
    Responsible Person:
    Everett Garnick
    Originating Entity:
    Administrative Applications
Resource Requests
  • 1.2.r1 - Documentation Specialist
    Description

    Hire a documentation writer

    Rationale

    Whatever technology is utilized, documentation must be developed and maintained. Standards must be developed and enforced. Creation of some sort of documentation is easy enough. However, managing that documentation and maintaining its currency is, and has always been, extremely difficult if not impossible without someone focused on that task. There currently is no body.

    Resource Type:
    Ongoing
    Expenditure Category:
    Personnel
    Originating Entity:
    Administrative Applications
    First Year Cost/Savings:
    $40,000.00/$0.00
    Second Year Cost/Savings:
    $40,000.00/$0.00
    Third Year Cost/Savings:
    $40,000.00/$0.00
Details
5.2 3 Assistive technology

Obtain, implement, and train on assistive technologies in support of a structured project management methodology. Note: a methodology can be put in place using available tools but assistive technologies will build collaboration and capability.

Start Date:
09/01/2010
End Date:
04/01/2012
Responsible Person:
Everett Garnick
Strategic Direction:
None
Impact Type:
-- Pick One --
Originating Entity:
Administrative Applications
Goal

5 - Quality, timely and accurate project implementation

Because most processes in business today interact in significant ways with technology, delays in implementing new systems, or systems updates, can have major negative impacts on employees' ability to perform work, or the District's ability to meet mandated requirements. Since technology projects make these updates available and project management is the control mechanism to ensure projects are done well and efficiently, lack of a structured management process generally will equate to poorly done and implemented projects. Thus, this goal requires an underlying project management structure with staff trained in its use and in the toolsets needed to meet project goals and milestones

Priority Rank:
2
Originating Entity:
Administrative Applications
Actions/Activities
  • 5.2.a1 - MS Project server

    Implementing Microsoft project server will make the project lifecycle a more collaborative effort through use of technologies that do not currently exist within the District.

    Start Date:
    01/01/2011
    End Date:
    09/01/2011
    Responsible Person:
    Everett Garnick
    Originating Entity:
    Administrative Applications
  • 5.2.a2 - Project management software

    Converting to a professional project management software package could improve the collaboration between DCS staff and users as well as assist in tying disparate processes together more tightly. This activity would search for, evaluate, and implement a system if one can be found.

    Start Date:
    07/01/2010
    End Date:
    04/01/2012
    Responsible Person:
    DETS Administrative Applications Committee
    Originating Entity:
    Administrative Applications
Resource Requests
  • 5.2.r1 - Project Database
    Description

    Purchase commercial project managment software and eliminate custom written access database (Tenrox preferred). This will allow for fully collaborative management of all projects including linkages with MS project server for planning of individual projects.

    Rationale

    This would eliminate a custom application, provide greater functionality, and allow greater access with more security to the projects database.

    Resource Type:
    One-time
    Expenditure Category:
    Software
    Originating Entity:
    Administrative Applications
    First Year Cost/Savings:
    $350.00/$0.00
Details
10.2 3 Objective 2

Objective – Work with TESS managers to reevaluate Helpdesk solution in order to insure we are providing the best solution to our users.

Start Date:
01/02/2012
End Date:
03/31/2012
Responsible Person:
Everett Garnick
Strategic Direction:
None
Impact Type:
-- Pick One --
Originating Entity:
Technical Services
Goal

10 - Support System

3. Goal- Establish an effective support system to empower district and college users to effectively report and resolve technology issues.
  

Priority Rank:
3
Originating Entity:
Technical Services
Resource Requests
  • 10.2.r1 - Resource Request
    Description

    TESS Managers

    Rationale
    Resource Type:
    Ongoing
    Expenditure Category:
    Personnel
    Originating Entity:
    Technical Services
Details
13.2 3 Create training plan for DE staff

Start Date:
01/13/2011
End Date:
02/10/2011
Responsible Person:
Trelisa R. Glazatov
Strategic Direction:
None
Impact Type:
-- Pick One --
Originating Entity:
Distance Education
Goal

13 - DE Staff Development


Priority Rank:
3
Originating Entity:
Distance Education
Resource Requests
  • 13.2.r1 - Training funds
    Description

    Dedicated funds for training of DE staff.  Request a budget of $7000 per fiscal year for conference registration/travel, workshnd online training modules to support DE staff development

    Rationale
    Resource Type:
    Ongoing
    Expenditure Category:
    Services
    Originating Entity:
    Distance Education
    First Year Cost/Savings:
    $7,000.00/$0.00
Details
7.3 3 Objective 3

Objective – Implement mechanisms that will aid in the identification and prevention of abuse in SBCCD networks and computer systems

Start Date:
05/11/2011
End Date:
10/31/2011
Responsible Person:
Jeremy Sims
Strategic Direction:
None
Impact Type:
-- Pick One --
Originating Entity:
Technical Services
Goal

7 - Computing Environment

2. Goal - Provide a secure and stable computing environment for the district and colleges
     

Priority Rank:
2
Originating Entity:
Technical Services
Resource Requests
  • 7.3.r1 - Resource Request
    Description

    Resources – Campus Tech Directors, 3 District STSS

    Rationale
    Resource Type:
    Ongoing
    Expenditure Category:
    Personnel
    Originating Entity:
    Technical Services
  • 7.3.r2 - Resource Request
    Description

    Fortinet

    Rationale
    Resource Type:
    One-time
    Expenditure Category:
    Services
    Originating Entity:
    Technical Services
    First Year Cost/Savings:
    $8,000.00/$0.00
    Second Year Cost/Savings:
    $16,000.00/$0.00
Details
6.1 4 implementation

Acquire software to accomplish submission of jobs, tracking of jobs, complete all accounting of jobs, keep inventory of materials and supplies. (In place 2011)
Implement changes to improve customer needs.
Implement a schedule to visit sites on a regular schedule, or as needed.
Implement a disclaimer that explains terms and conditions.
 

Start Date:
07/01/2010
End Date:
07/01/2011
Responsible Person:
Louis Chavira
Strategic Direction:
None
Impact Type:
-- Pick One --
Originating Entity:
Printing Services
Goal

6 - Goal 2: Improve the reliability and consistency of user experiences.

• Objective 1: Review and revise internal procedures
o Activity 1: Review all internal business procedures and processes, including: how work is received, processed, and returned, along with level and types of communication provided to users.
o Activity 2: Revise and document all processes, making document publicly available.
o Activity 3: Revise at least annually based on surveys, focus groups, and end-user feedback.
 

Priority Rank:
2
Originating Entity:
Printing Services
Details
6.2 4 implementation

Acquire software to accomplish submission of jobs, tracking of jobs, complete all accounting of jobs, keep inventory of materials and supplies
Implement changes to improve customer needs.
Implement a schedule to visit sites on a regular schedule, or as needed.
Implement a disclaimer that explains terms and conditions.
 

Start Date:
07/01/2010
End Date:
08/01/2011
Responsible Person:
Louis Chavira
Strategic Direction:
None
Impact Type:
-- Pick One --
Originating Entity:
Printing Services
Goal

6 - Goal 2: Improve the reliability and consistency of user experiences.

• Objective 1: Review and revise internal procedures
o Activity 1: Review all internal business procedures and processes, including: how work is received, processed, and returned, along with level and types of communication provided to users.
o Activity 2: Revise and document all processes, making document publicly available.
o Activity 3: Revise at least annually based on surveys, focus groups, and end-user feedback.
 

Priority Rank:
2
Originating Entity:
Printing Services
Details
1.4 4 Permissions maintenance

Datatel system users must be provided proper access to the system to be able to effectively do their jobs. It is not always easy for users to know what is needed or what is available so users have, in the past, been given to much access. In some cases users do not have enough access to perform functions they need to perform and are, therefore, crippled.

Start Date:
09/01/2011
End Date:
06/30/2012
Responsible Person:
User Liaisons
Strategic Direction:
None
Impact Type:
-- Pick One --
Originating Entity:
Administrative Applications
Goal

1 - Self Sufficient User Community

Users who are self sufficient and knowledgeable about all ERP apps DCS supports and provides.

Priority Rank:
1
Originating Entity:
Administrative Applications
Actions/Activities
  • 1.4.a1 - Re-Vamp permissions

    DCS must re-vamp the permissions granting process, as well as the current permissions classes, to ensure this does not continue to be a problem.

    Start Date:
    06/01/2011
    End Date:
    04/01/2012
    Responsible Person:
    User Liaisons
    Originating Entity:
    Administrative Applications
Details
7.4 5 Objective 4

Objective – Train the appropriate user groups on the newly implemented telephony emergency systems. 

Start Date:
05/02/2011
End Date:
07/21/2011
Responsible Person:
Jeremy Sims
Strategic Direction:
None
Impact Type:
-- Pick One --
Originating Entity:
Technical Services
Goal

7 - Computing Environment

2. Goal - Provide a secure and stable computing environment for the district and colleges
     

Priority Rank:
2
Originating Entity:
Technical Services
Resource Requests
  • 7.4.r1 - Resource Request
    Description

    Resources – 2 Telecommunication Specialists

    Rationale
    Resource Type:
    Ongoing
    Expenditure Category:
    Personnel
    Originating Entity:
    Technical Services
Details