0708 Advancement of Technology one-time funding - Academic ITCH Priorities

Please add your project proposals to the comments section of this page. Final prioritization will happen in November.

Selection of our priorities should be based on the following guidelines:

  • needs to be enterprise-wide (the broader the better);
  • projects that support the IT Strategic Plan;
  • benefit from one time money; low, ongoing cost; a project that can be completed in about a year.

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Submitted by gutholmj on Thu, 2007-11-15 11:02.

Project Summary:
Proposal to do an assessment of and investigation into methods to manage our internet bandwidth. The purpose of the project is to assess our current bandwidth needs so that the college can forecast future needs and to discover techniques for managing our bandwidth to better serve the mission of the institution. The project will involve increasing our bandwidth for a period

Benefit:
Currently our internet bandwidth is severely constrained during the fall, winter, spring academic quarters. This constraint limits the ability of the institution to leverage new technologies and approaches to global sharing of information. The demand for more internet based services has grown to the point that use on campus has also begun to limit our ability to provide core services such as reliable connections with partner sites such as the state library. This investigation would provide for training on the current industry standards in internet bandwidth management so we will be able to provide for critical services and dedicate internet bandwidth to where it is needed most.

Estimated Cost:

  • Training $4000
  • Bandwidth increase for 1 quarter $7000
  • Staffing $1000 - Part time student compiling survey data
  • No Maintenance or on-going costs

Urgency:
The institution has reached a critical plateau with regard to our ability to use internet based technology to deliver on our mission. Ultimately some increased funding for bandwidth will occur. Without the opportunity for learning and exploration provided by this project, we will be constrained to simply following the same moderately effective strategies we have pursued in the past.

Delivery on Existing Backlog:
Certain mission critical services are being severely constrained to the point of being dysfunctional. Without the benefits of this proposal we will need to at least increase permanent funding to provide more bandwidth but without the information and management techniques that this project will provide, the cost/benefit of just spending more will be limited.

Supporting the Mission of the Institution:
Many if not most facets of the mission of the institution rely on our ability to electronically engage our constituents and partners beyond the local campus network. Funding this proposal will position us to better serve all of these diverse needs in the future.

Risk/Impact of not doing:
If this project is not funded, we will need to increase bandwidth to ensure that our connections beyond the campus border are not crippled to the point of being dysfunctional. Unfortunately without the assessment of needs, training and investigation that this project will provide, we will be continuing to just fill in the gaps and provide adequate service instead of directly and precisely meeting the needs of the institution.

Submitted by mcmillip on Wed, 2007-10-31 14:12.
The library is interested in making available a new metasearch service that would allow library users to search multiple databases from a single searchbox. Several vendors are being considered for a first-year trial. Costs range from 6k to 10k. In close association with this the library is considering a new cross-database full text linking service (based on the openurl standard)that would help connect library users to full text articles that reside in the many different full text databases to which we already subscribe. Costs for this would probably range between 5k and 8k. These services are increasingly popular at academic libraries across the country, and the technology is developing quickly. A one year trial would give us the chance to see whether continued investment in this sort of service would be worthwhile in the Evergreen context. If interested, email me for a link to a trial version of one metasearch + openurl service that we currently have access to. Paul
Submitted by mcmillip on Tue, 2007-11-13 10:48.

Benefit: A metasearch service would provide a single search interface that would allow simultaneous searching of multiple research databases. A full text linking service would allow users who find a citation to an article in a database that does not provide full text online (this would include Google Scholar, which is important) to link to that article in full text in another database to which we subscribe. Both services would significantly increase use of our subscription research databases, and, if they work well, should significantly facilitate student and faculty research.

Estimated Cost: 8 – 18k, depending on the vendor we choose.

Urgency: This year. We currently have an old metasearch service that has never worked very well. We have been trialing newer, better services for the past few months. This is the right time for the library to try them out.

Delivery on existing backlog: The vast majority of academic libraries provide a service of this sort, and most have upgraded to a current generation service. Full text linking services are also quite standard in academic libraries. Evergreen should move quickly to see if we should be following this well-developed trend.

Supporting the Mission of the Institution: Both services, if they work well, would significantly facilitate research in all areas of the college.

Risk/impact of not doing: We could be missing an opportunity to facilitate research in an area that is widely understood to be the most difficult for novice library users. We would remain in a relatively small group of academic libraries that do not provide these services.

Submitted by bustetts on Fri, 2007-10-26 09:33.
Having a Google appliance on campus would allow us to customize our search results, use collections to create sections of your index for particular sets of users, could let us create synonyms to associate relevant words. Costs differ depending on how many documents we manage and the number of years for a license. Costs range from $2995 for 100K docs for 1 year to $6990 for 200K for 2 years.
Submitted by rip on Thu, 2007-10-25 14:50.
Pilot study to look at implementing a digital content repository system that would incorporate current disparate efforts within SAIL, Library e-reserves, art galleries and Science lab lectures just to name a few. See Fedora Commons for one example of such a system.
Submitted by rip on Thu, 2007-11-08 17:39.

Benefit: A coordinated effort to develop an institutional repository for archives, images, labs, digital objects of all kinds would be a excellent database driven searchable tool for faculty to use in the curriculum, submit work to, and share information.  Many schools have implemented similar systems and Evergreen is currently engaged in multiple separate projects which ultimately defeat the goal of a singular repository and leveraging all the functionality of an enterprise-wide system.

Estimated Cost:78k with incidental costs (hiring impacts), added supervisory, training and coordination rolls for someone

Urgency:next year?

Delivery on existing backlog: Separate systems are being developed and more requested by different areas all the time.  There is a need but no central coordination or time/money to implement a larger solution

Supporting the Mission of the Institution: It would greatly enhance delivery of the curriculum by making digitial object storage easy to do and accessible to all faculty and students in academic programs.  The focus would be faculty driven and so it directly supports the mission.

Risk/impact of not doing:  Hnders the institutions ability to share institutional digital objects reasonably.  Many systems are being put into place currently and we run the risk of duplication of effort and resources many times over without the benefit if we aren't proactive.

Submitted by rip on Tue, 2007-10-30 16:46.
This connects to 2.5 - Digital collections (and the three sub-strategies underneath)
Submitted by rip on Thu, 2007-10-25 14:44.
Faculty technology institutes are the most popular summer institute offerings and are routinely wait-listed. Double the money currently spent on faculty summer technology institutes and offer two sessions, beginning and end of summer. Conduct a multi-day faculty-driven summit to address how Evergreen addresses the question of IT Literacy in the Curriculum.
Submitted by rip on Thu, 2007-11-08 17:20.

Benefit: By spending our dollars directly at training our faculty, we are providing them the technical skills and expertise to more effectively do their jobs.

Estimated Cost:35k with no incidental costs (hiring, maintenance, etc..) and a pre-existing delivery mechanism.

Urgency: This summer

Delivery on existing backlog: Training is hard to quantify this way, but one might say there is considerable backlog of technical and skill training in our faculty pool..

Supporting the Mission of the Institution: It's all about teaching and learning. I think this directly supports the mission of the college as well as numerous connections to the strategic plan (see below)

Risk/impact of not doing: We are always patching systems and this is no different. We can (and will if need be) get along without it. The positive results from past faculty summer technical institutes in promoting faculty's ability to use the tools we support is without question. This is a proven successful model and worth expanding on.

Submitted by rip on Wed, 2007-10-31 08:53.
Cost would be approximately 20k for the institutes (based on numbers generated by the Deans Office from the previous 3 years) and another 10k-20k for the IT literacy summit depending on time spent and attendance
Submitted by rip on Tue, 2007-10-30 08:53.
This coincides with ITSP 2.1 Enhance the partnership between faculty and Academic Support Staff:
  • 2.1.2 Integrate faculty into technology support and,
  • 2.1.3 Promote and Expand Faculty Opportunities and,
  • 2.1.4 Coordinate new technology initiatives and,
  • 2.4.1 Technology and Information Literacy Implementation
Submitted by rip on Wed, 2007-10-24 09:51.
I'm not sure the extent of the cost or strategy for doing this, but it seems like Evergreen needs to embrace a long-term strategy for correcting the current problems around printing and paper usage. Strategies could involve hiring outside vendor or consultant to provide a strategy or hire a temp analyst to develop and implement a solution that would not require additional ongoing support.
Submitted by daviss on Tue, 2007-10-30 10:33.

FYI We've been exploring a Print manager/billing system for some time.  We've been working with Print Manager Plus.  The next version (out any time they say) will support CAS authentication, which we really need.  It has had a hell of a time computing actual billing costs for Epson printers, so I'll refrain from giving a thumbs up just yet.  I'll keep you appraised.

Softwareshelf.com

Submitted by rip on Tue, 2007-10-30 08:58.

This coincides with the ITSP to 1.2 Support Sustainability Initiatives:

  • 1.2.1 Print Strategies - Reduce energy and paper consumption