Miller Center Gate Count Comparisons Centennial (1999-2000) Miller Center (2001-2002) Miller Center (2000-2001) Miller Center (2002-2003) 800,000 700,000 # of Patrons 600,000 500,000 400,000
48% Increase 14% Increase 300,000 200,000 100,000 0 September - February 4% Increase Resources for All
Campus Constituents Access to Information and Technology Hardware, Software and Network Infrastructure Software Licensing Agreements Campus Microsoft Agreement Added Project and Visio Norton Antivirus agreement Through MnSCU ASSSC: Adobe Macromedia ESRI Geographical Information Systems Keyserver licensing
FY 96/97 FY 97/98 FY 98/99 FY 99/00 FY 00/01 FY 01/02 Fiscal Year Wireless now available Areas Miller Center Education Building Areas of Atwood Memorial Center Additional as resources allow Security Coverage map Resources for All Campus Constituents
Access to Information and Technology Hardware, Software and Network Infrastructure Training and Professional Development Training/Workshops Online registration system now used CIS: 12 different topic areas IMS: 22 Different topic areas Documentation rewritten and updated
Microsoft applications, including Project, Visio and Publisher WebCT Multimedia for the Web Dreamweaver and other Web tools Video Production Workshop Comparisons 1200 69% Increase 1000 800 2000 - 2001
Week-long Summer Institute for online courses Course design Instructional technologies Peer support Electronic portfolio training Resources for All Campus Constituents Access to Information and Technology Hardware, Software and Network Infrastructure Training and Professional Development Americans with Disabilities Act
Americans with Disabilities Act Four open computer labs with wheelchair accessible furniture Four Miller Center workstations with assistive enhancements Large resolution display EasyBall & Trackballs Reader software for web pages, print material, electronic documents Web site changes continues to move SCSU toward full ADA compliance Resources for All Campus Constituents Access to Information and Technology
Hardware, Software and Network Infrastructure Training and Professional Development Americans with Disabilities Act Intellectual Property Intellectual Property MnSCU policy approved SCSU policy developed through TLTR has not been reconciled with MnSCU policy Resources for All Campus Constituents Access to Information and Technology Hardware, Software and Network
Infrastructure Training and Professional Development Americans with Disabilities Act Intellectual Property Technical Support HelpDesk Traffic Comparisons by semester 10000 9000 8000 Requests 7000 1998-99
5 0 Fall 1998 Fall 1999 Fall 2000 Fall 2001 Fall 2002
Spring 1999 Spring 2000 Spring 2001 Spring 2002 Spring 2003
Embanet 24/7 support added through MnSCU Licensing costs continue to increase Current agreement extended through August 2004 MnSCU RFP process to find a longer-term solution WebCT Active Courses Comparison 300 92% 240 Increase 250 200
152 150 100 Spring 2001 Spring 2002 Spring 2003 79 50 0 Semester
WebCT Active Student Comparisons 7380 8000 7000 6077 6000 5000 4000 65% Increase Spring 2001
3689 Spring 2002 3000 Spring 2003 2000 1000 0 Semester SCSU Instructors Using WebCT 250 219
200 185 155 150 Fall 2001 Spring 2002 117 Summer 2002 Fall 2002 100
Spring 2003 66 50 0 Instructors Scholarship, Creativity and Research Electronic Resources 16000 14000 12000
SCSU is the lead institution for the state on the project Additional grant funding received Continues to develop Budget Cut Implications Potential cuts to:
Minitex Higher Education Services Office (HESO) Children Families & Learning (CFL) MnSCU Project for Automated Library Services (PALS) Will require increase in SCSU costs to retain access to resources No additions to Net Library electronic books Internet2 projects Radio Telescope Remote Observation International Studies: Video conference program with Chil Student Life, Growth and
0 FY98 FY99 FY00 FY01 FY02 FY03 ResNet - Percentage of Rooms with 1 or more Active Connections 100.00% 90.00%
80.00% 70.00% 60.00% 50.00% 40.00% 30.00% 20.00% 10.00% 0.00% Fall 1998 Fall 1999 Fall 2000 Fall 2001
Fall 2002 ResNet - Operating Systems Other Mac 0% 4% W in 95/98/ME 35% W in XP 57% W in NT/2000 4%
Open Computer Lab Locations 14 Open Labs (375 Computers) 7 Miller Center Labs (193 Computers) 32 Discipline Related Labs (676 Computers) 46 Total Labs (1244 Computers) 1400 1200 1000 Open Labs
800 Miller Center Labs Discipline-Related Labs 600 Total 400 200 0 PCs
Macs Total Administrative Services 350 ad hoc requests for data or information Developed or significantly upgraded seven Web enabled applications 4,000 requests for test scoring service Implemented document imaging system for administrative departments Ongoing support for 3,525 telephones and 450 voice mail boxes Emerging Technologies and
Opportunities New Voice Services New PBX system for campus Service begins by July 1, 2003 Possibility of integrating voice and data Many more standard base services (voice mail, caller ID, etc.) Campus-wide information and training sessions during Spring Continue to develop the Web Guidelines approved for official pages in the new environment
Sites being updated and moved as resources allow Time Clock Management System Developed for use in LR&TS Utilizes Campus Card system Potential to be integrated with ISRS payroll module New Technology Plan MnSCU/Educause Core Data Survey Development of New Five-Year Plan through Teaching Learning Technology Roundtable (TLTR)
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