DRAFT 7
Developed by:
Mount Royal College
Strategic Information Technology Planning Committee
February 22, 2008
Strategic Information Technology Plan
Mount Royal College
TABLE OF CONTENTS
I. Introduction .......................................................................................................... 1
V. Summary ..............................................................................................................19
Appendices:
I. INTRODUCTION
A. Background
Mount Royal College, seeking to continue its future-oriented and planning-focused approach to
the effective development of services and resources, initiated a review of its information
technology (IT) environment. The goal of this review was to develop an information technology
plan that would augment and support Mount Royal’s strategic academic planning and initiatives,
including the planning of transition to university status, and replace an earlier information
technology plan. Specifically, the Academic Plan emphasized a need to put “more focus on
providing resources for students to make them more efficient” (p. 18).
Mount Royal engaged Kaludis Consulting, a higher education management firm, to work with
the Strategic Information Technology Planning Committee in developing an information
technology plan that aligns with the Academic Plan. The plan presented here is based on a) the
involvement of Mount Royal’s executive management; b) input from Mount Royal’s faculty,
students, and staff (including administration); c) the higher education and information
technology planning experience and context provided by Kaludis Consulting; and d) the work of
the dedicated members of the Mount Royal Strategic Information Technology Planning (SITP)
Committee.
B. Planning Process
The SITP Committee was established by Mount Royal to provide oversight for this project.
Members are listed in Appendix A. Using structure provided by the consultants, the Committee
met over a period of six months to:
1. Review summarized feedback (Appendix B) from 274 Mount Royal students, faculty,
and staff regarding the strengths, weaknesses, opportunities and threats related to Mount
Royal’s use of technology. Mount Royal sources (Appendix C) and external sources were
also reviewed.
2. Analyze information technology resources, services, support, and uses.
3. Identify and prioritize key academic, business, service, and operational requirements for
information and technology.
4. Develop a plan for information technology development and deployment at Mount Royal.
The development, deployment, use, and support of technology will be guided by this IT plan,
which is linked to Mount Royal’s mission and strategic Academic Plan and initiatives. This IT
plan provides an articulated vision for information technology use and support and a roadmap of
specific short-term and long-term projects and initiatives. The word articulated is used purposely
because it has two meanings: a) communicated clearly, enunciated, pronounced or verbalized;
and b) joined, combined, connected, or linked. Therefore, the following individual goals are
integrated with each other and Mount Royal’s business strategies.
A. Vision
Mount Royal’s vision of educating and training individuals for success in the knowledge
economy supports the need for a vibrant information technology environment. The SITP
Committee developed the following vision statement for information technology:
At Mount Royal information technology is an integrated, reliable, secure, and sustainable
environment. It provides a foundation that supports excellence and innovation in
teaching, learning, scholarship, and services. Information Technology connects the
Mount Royal community to a world of people, resources, and ideas.
B. Values
Mount Royal has a culture that values learning beyond textbooks and classrooms. Learning is
much broader than what students do in and out of the classroom, but includes the entire Mount
Royal community and the interactions among that community. Mount Royal, therefore, is a
learning community, where everyone is encouraged and expected to learn to enrich their own
lives and the lives of others.
This learning community depends on a wide variety of information technologies to support its
educational mission, to provide customer-oriented services, to deliver and manage information,
and to produce operational efficiencies. Mount Royal will develop, deploy, and use appropriate
technologies to:
• Promote the educational goals of all members of the Mount Royal community with a focus
on student success.
• Enrich and enable innovative teaching and learning, promoting student engagement and
supporting faculty development.
• Serve the needs of our diverse community in a timely and efficient manner.
• Create working and learning environments that are inclusive and non-discriminatory where
the technology needs of those with documented disabilities are reasonably accommodated.
• Improve support for planning, decision making, and operations.
• Build and sustain a renewable learning environment for students, faculty, and staff.
• Create an integrated, web-based information systems environment.
• Communicate and collaborate; sharing enhanced information within the Mount Royal and
global communities.
• Sustain a reliable and secure infrastructure.
A cornerstone of this technology environment is a shared governance structure that includes the
involvement of the Mount Royal community as part of an on-going institution-wide IT planning
process.
Mount Royal acknowledges the value of technology resources and services that are:
• Accessible - attempt to reasonably accommodate the needs of individuals with documented
disabilities.
• Cost Effective - best balance the goals and needs of Mount Royal with available financial
resources.
• Environmentally Responsible - sensitive to the impact on the environment.
• Innovative – encourage experimentation and exploration of new technologies.
• Integrated - appear seamless, not as disjointed segments.
• Professional - use commonly available components based on open industry standards.
• Reliable - highly available.
• Responsive - meet the needs of the Mount Royal community based on available resources.
• Scalable - meet the growing needs of the user community.
• Secure - protected from unauthorized access.
• Supported - quality and timely support.
• Sustainable - selected with the intent to be maintained/renewed over appropriate
cycle/extended periods of time.
• Timely - provided in a time-sensitive manner.
Following each objective, action items are listed to provide detail on how an objective might be
addressed. As the plan is implemented, action items may change or new action items added.
Responsibility for some of the following objectives and action items lies with the Mount Royal’s
primary technology support organizations – Information Technology Services (ITS) and
Academic Development Centre (ADC). However, most of the objectives are broader in terms of
impact and engagement, and thus require partnered and integrated Mount Royal strategies,
attention, and support.
Mount Royal is committed to achieving the strategic goals of information technology in the
following areas:
The role of learner and teacher will change as learning needs change. A student will learn
academic content. A faculty member may wish to learn how to create multimedia content. New
members of the Mount Royal community will have varying expectations and experiences with
technology. Some individuals will be able to support themselves. Others will need assistance.
Research/scholarship technology requirements and solutions will be varied, advanced, and
entrepreneurial. The environment that supports all this will require flexible technology standards
and partnerships between technology support units and faculty members.
Goal 1: Enrich and enable innovative teaching and learning activities that emphasize
excellence and meaningful assessment.
1. Objective: Foster and support currency in the use of new and existing technology with
a set of tools to support teaching and learning.
1.1 Action: Foster innovative use of current technology and support experimentation
with, and exploration of, new technologies (e.g., test sites, software trials, hardware
testing).
1.2 Action: Ensure that old technologies are reviewed and assessed in a systematic way
and recommendations are made on the continuation or decommissioning of older
technologies.
1.3 Action: Develop a web-accessible area listing tools and resources (e.g., list of what
we currently have, including links, help information, downloads). Areas could be
developed based on roles (e.g., students and faculty).
1.4 Action: Help create communities of practice that bring together faculty, students and
staff interested in sharing information on new technology.
1.5 Action: Develop and implement plans for adoption of new technologies. Include the
Teaching, Learning and Technology Roundtable (TLTR), faculty, students, and
support staff during the process.
2. Objective: Enhance the assessment environment for teaching and learning based on
the “Assessment of Student Learning Outcomes.”
2.1 Action: Develop a learning assessment analysis system (e.g., testing, plagiarism).
2.2 Action: Develop tools for documenting student/faculty learning outcomes,
assessment, employment (e.g., e-Portfolio).
3. Objective: Recognize and celebrate innovation in the use of teaching and learning
technology.
3.1 Action: Continue the annual technology showcase / technology test drive.
3.2 Action: Provide annual awards that recognize innovative use of technology in
support of teaching, learning, and educational outcomes (e.g., retention).
3.3 Action: Recognize outstanding educational models.
7. Objective: Increase the use of the course management system (CMS) to facilitate
learning, teaching and advising.
7.1 Action: Increase faculty awareness regarding the use of CMS (e.g., Blackboard)
resources to support in-class instruction.
7.1.1 Increase opportunities for faculty to share examples of use in current teaching
and learning activities. Include opportunities for students to share their
experiences with faculty.
7.1.2 Continue providing capabilities to help design high-quality online sites, for
supplementing courses, as well as for hybrid or online courses.
7.1.3 Promote discussion regarding a requirement that every course have some on-
line information available to students, at a minimum the syllabus or course
outline. Consider including course announcements, assignment information,
links to core e-resources (e.g., library) and marks/scores.
7.1.4 Promote CMS use to committees, departments and other communities (e.g.,
advising).
7.2 Action: Expand support for the course management system usage.
7.2.1 Keep metrics on use and benchmark the support/user ratio.
7.2.2 Expand support for e-learning as usage by faculty increases; this includes the
provision of assistance related to pedagogy, course redesign and technology.
9.4 Action: Ensure platform is friendly for multiple modes and devices.
10. Objective: Ensure delivery tools are current and innovative for library information
resources and services.
10.1 Action: Support the implementation and ongoing support of new hardware and
software that focuses on evolving student, faculty and staff needs for anywhere
anytime access to services and resources (e.g. user authentication, IM reference
services, RSS feeds, remote access to digital resources).
10.2 Action: Ensure that information resources and services can be easily integrated into
the teaching and learning process through both existing and new technology (e.g.,
institutional portals, courseware, streaming and on-demand content servers).
10.3 Action: Support the technological requirements of the ongoing implementation of the
Library Transition Task Force Report recommendations. Special consideration
should be given to emerging opportunities for teaching, learning, and scholarship that
will arise with the creation of the new Library and Learning Centre facility.
11. Objective: Provide seamless, widely available, technology support for students.
11.1 Action: Ensure that students have responsive, streamlined, and coordinated
technology support (e.g., ITS, ADC, Library).
11.2 Action: Evaluate ways to provide expanded support to students (e.g., phone, online,
in-person).
12. Objective: Provide learning resources and services based on evidence of student need.
12.1 Action: Expand support for electronic resources and ensure that Mount Royal takes
advantage of new developments.
12.2 Action: Support increased use of the Internet for delivery of services, such as
advising, counseling, and tutoring.
12.3 Action: Continue to create working and learning environments that are inclusive and
non-discriminatory where the technology needs of students with documented
disabilities are reasonably accommodated.
14. Objective: Provide accessible tools and mechanisms that foster experimentation with
technologies.
14.1 Action: Create dedicated/specialized networks, at the department level, which faculty
members can use in order to work with hardware or software that has not been
assessed for suitability in the “corporate” network. This provides flexibility for the
faculty members without endangering the full network.
14.2 Action: Provide clear guidance that hardware or software purchased for research,
entrepreneurial, or curriculum development purposes is eligible for reimbursement
from the personal professional development account of the faculty member.
16. Objective: Enhance services (e.g., online, in-person, self-serve) to students and other
clients .
16.1 Action: Investigate additional systems and online tools that can improve service
levels and availability of services. Deploy where appropriate benefits can be realized
(e.g., return on investment, financial and/or service measurements).
16.2 Action: Continue to enhance the use of a portal and single sign-on for access to
services.
16.3 Action: Implement the Alberta post-secondary application system (APAS).
16.4 Action: Provide a more robust degree audit software capability to improve support
for advising, academic planning, and graduation checkout.
16.5 Action: Develop a web-based academic calendar (course listings, descriptions) with
links to the current schedule of classes and the ability to complete course registration.
The calendar should be single-source (i.e., all information stored and edited in a
common data base) with controllable access for editing and the ability to populate
various areas of the Mount Royal web site (e.g., rules, regulations and requirements).
16.6 Action: Implement advising support, early warning support, and degree audit systems
as identified in the Academic Plan.
16.7 Action: Investigate additional kiosks and self-service options for individuals on
campus to access the information they require (e.g., touch-screens to access
information about what’s happening on campus and directions to get there).
16.8 Action: Continue to enhance and update standardized institutional access control
systems (e.g., Campus Cards to access authorized rooms). Continue “one-card”
system as a single access system that will improve visual identification, personal
security, control and security for campus buildings, and access to specialized areas
(e.g., computer labs) and services (e.g., vending machines, copy services). Continue
to standardize, integrate and optimize campus security systems.
16.9 Action: Ensure technology and support services are accessible to all students.
17. Objective: Enhance business processes using technology to achieve effective and
efficient use of resources.
17.1 Action: Identify opportunities for business process improvement.
17.2 Action: Research, assess, prioritize, implement technical solutions to support
business process improvements.
18. Objective: Establish organizational practices that take full advantage of labour saving
potential of technology.
18.1 Action: Use groupware applications (e.g., e-mail, centralized calendaring, document
management systems, workflow systems) that provide easy synchronization with
common PDA and other mobile devices, integrate with MyMRC, automatically
reserve scheduled instruction time, holidays, important MRC events in the
individual's calendar, and automatically put the workshop or seminar in the
individual's calendar when the act of registration occurs.
18.2 Action: Demonstrate the benefits of "groupware" applications to streamline and
simplify administrative processes, as these applications are most effective when all
parties use them.
18.3 Action: Advocate the adoption of groupware tools by training on the use of the
integrated software and how to encourage adoption of new practices.
18.4 Action: Revise official policies and procedures to allow and accept electronic forms
of approval.
Goal 6: Improve support for decision making, accountability and planning through
improved information access, shared resources, and reporting.
20. Objective: Improve accessibility to data for decision making and planning.
20.1 Action: Allow easy and timely access to reports and reporting tools. Evaluate and
implement a model that supports deployment of de-centralized report development.
20.2 Action: Create and implement a framework that will support the methodology and
deploy data mart functionality in a timely manner (e.g., ad hoc reports, digital
dashboard for administrators and senior executives).
21. Objective: Ensure systems development is assessed for alignment with external,
internal compliance and audit requirements, industry standards and best practices.
21.1 Action: Develop reporting mechanisms to meet compliance requirements of
provincial, federal, and external bodies.
Goal 7: Provide an integrated systems and support model that address institution-wide,
departmental/specialized, and external requirements.
Goal 8: Build and sustain a renewable learning environment for faculty and staff
(training and professional development).
23. Objective: Improve core technology, media, and information literacy skills needed to
use technology and information effectively and efficiently to complete their work.
23.1 Action: Develop core technology skills program by defining and assessing skills
required, and providing training to address skill deficits.
23.2 Action: Develop advanced technology skills program by defining and assessing skills
required, and providing training to address skill deficits.
23.3 Action: Develop training resources that can be delivered in alternate forms (e.g.,
classroom, online, employee orientation) and use existing human resources (e.g.,
train-the-trainer).
24. Objective: Track and manage professional development opportunities and training
requirements.
24.1 Action: Implement a training management strategy that is based on identifying needs
and training requirements, evaluating solutions (e.g., third party, in-house
development), and developing a solution.
25. Objective: Make readily available the institutional knowledge (policies, procedures,
processes, etc.) needed to complete their work.
25.1 Action: Explore use of a knowledge management system by identifying needs,
evaluating solutions and implementing solutions.
26.6 Action: Create multidimensional "smart" communication solutions that allow for
broad dissemination and customized retrieval (e.g., event schedules, weather, grant
opportunities, careers, buy and sell, news items, emergency closings, speaker series,
databases) within and outside Mount Royal community.
26.7 Action: Continue enhancements and upgrades of the Voice Over IP (VoIP) telephone
system, moving toward a unified communications solution for voice, video, and IM.
26.8 Action: Explore the use of applications which can be used with the VoIP technology
(e.g., emergency broadcasting, news of the day, reminders).
27. Objective: Implement technology tools that advance the collaborative nature of Mount
Royal.
27.1 Action: Implement a virtual meeting space system that provides document sharing,
discussion and feedback.
27.2 Action: Deploy and integrate Web 2.0 technologies within the academic and MRC
service community.
27.3 Action: Add access to collaboration tools and research resources to MyMRC.
28. Objective: Foster a sense of community within Mount Royal and reach out to the
external community.
28.1 Action: Develop a communication plan that will use electronic media and includes a
segmented outreach plan (by constituent type), with measurable goals. This plan will
identify mechanisms for communicating with the community, increase awareness and
access, and implement tools that align, where possible, with academic uses (e.g.,
blogs, social networking tools, virtual meeting space).
28.2 Action: Use technology tools to facilitate cross discipline/cross functional
communication (e.g., committee work, special interest groups, and information
sharing).
29. Objective: Support the strengthening of relationships between Mount Royal and its
alumni and other stakeholders.
29.1 Action: Identify stakeholder groups and address their information needs based on
their level of engagement with Mount Royal.
29.2 Action: Evaluate the requirements for a more automated way to raise, manage, track
and acknowledge contributions for the benefit of Mount Royal (e.g., online giving).
29.3 Action: Offer ways for alumni to reconnect and network with classmates, explore
professional or business opportunities, and securely access and update alumni
information.
Goal 10: Share information about Mount Royal’s academic programs, opportunities,
services, and contributions with the local, provincial, and global communities.
30. Objective: Improve the content and management of the official Mount Royal web site
(www.mtroyal.ca).
30.1 Action: Implement a web content management system.
30.2 Action: Distribute updating responsibilities to respective units.
30.3 Action: Develop the web-based academic calendar (course listings, descriptions) with
links to the current schedule of classes and the ability to complete course registration.
30.4 Action: Continue to implement the changes as defined in the Web Site Enhancement
Project.
31. Objective: Support the effective deployment of other Mount Royal web sites for use by
faculty and students.
31.1 Action: Develop policies and guidelines for managing and updating these web sites.
31.2 Action: Provide the hardware infrastructure resources to support these web sites.
31.3 Action: Provide the software tools and training to help users with managing these
web sites.
Mount Royal will provide and support information technology in the following ways:
Goal 11: Provide the right technologies and services to the right person at the right time.
32.4 Action: Continue to improve hard and soft copy services (printers, copiers, faxes,
multi-function devices, electronic storage).
32.5 Action: Include in the design, construction, and implementation of new technologies
a “how-to-support-it” component to ensure smooth adoption.
32.6 Action: Investigate and monitor tools and solutions (e.g., convergence of devices,
software leasing). Integrate the testing of new technology and
computing/communication devices (e.g., desktop, laptop, mobile devices, phone) with
help desk and/or student technology support areas.
34. Objective: Provide reliable and secure servers and network storage devices.
34.1 Action: Maintain 24X7 availability of systems.
34.2 Action: Continue to implement server technologies that increase reliability, load
balancing and flexibility (e.g., blade servers, virtual machines).
35.3 Action: Continue expansion of the wireless network that supports a variety of
platforms and hardware. Ensure the wireless environment is properly secured.
35.4 Action: Increase logical security systems to supplement physical security (e.g.,
identity management system).
35.5 Action: Implement remote access to desktop functions, servers, databases.
36. Objective: Ensure IT operations and management practices adhere to external and internal
compliance and audit requirements as well appropriate industry standards and practices.
36.1 Action: Implement IT controls framework, such as IT Infrastructure Library (ITIL)
and Control Objectives for Information and related Technology (COBiT), appropriate
for Mount Royal internal systems management.
36.2 Action: Conduct annual IT audits. Continue documenting IT practices and
procedures to meet the IT audit requirements.
36.3 Action: Conduct regular IT security tests, limit physical access to secure IT
facilities, and enforce acceptable-use policies.
36.4 Action: Evaluate the establishment of a second (active) data centre to protect Mount
Royal's systems (servers, file storage, computer labs, etc.) to ensure continual
operations and for backup and disaster recovery purposes.
36.5 Action: Review annually and update business continuity procedures for priority
campus services and activities (e.g., payroll processing, payment/receipting,
admissions transactions, on-line giving, e-mail, course management systems).
36.6 Action: Provide reliable workstations secured based on use (e.g., business
transactions, research, instruction). Review and revise standards relative to security
requirements. Consider levels of standards to promote leveraged services and
technical diversity, yet provide flexibility for end-user needs. Consider user
“certification” for advanced levels of administrative access or internal Virtual Private
Network (VPN) concept.
37. Objective: Continue to implement technological solutions that have a reduced impact
on the environment and are sustainable.
37.1 Action: Replace older technology with more efficient and environmental friendly
technology (e.g. servers, network equipment, bulky monitors, air exchange
unit/chillers/conditioner, solid ink based printing devices).
37.2 Action: Implement paper reduction strategies (e.g., double-sided printing, recycled
paper, data-entry capable online forms).
Goal 13: Use a project management framework for major technology initiatives.
38. Objective: Increase trust and collaboration within Mount Royal and across projects
by distributing project management/leadership roles to the most appropriate person.
38.1 Action: Emphasize joint planning and partnered decision making.
40.6 Action: Develop a budget strategy that reconciles the technology plan with goals of
both academic and administrative functions.
The SITP recognizes some Strategic Information Technology Plan’s Action Items can be
accomplished with existing funding priorities, while others require additional resource
allocations for funds or personnel. The priority for each action item must be evaluated as part of
the annual budgeting process using the Mount Royal Academic Plan and the Strategic
Information Technology Plan objectives together.
V. SUMMARY
This plan supports Mount Royal’s Academic Plan by ensuring that Mount Royal’s investments
in information technology are used to support the delivery of quality academic programs, to
increase the satisfaction of a diverse student population with their Mount Royal experience, to
ensure effective communication and information sharing throughout all constituencies, and to
improve services through the efficient use of resources.
This plan takes a broad look at how information technology can be used effectively at Mount
Royal. The plan’s goals and objectives are not just about buying more hardware or software, but
also address the support services necessary to ensure secure and reliable operations. Attention is
also given to the promotional and training activities needed to ensure that the Mount Royal’s
technology is widely and effectively used, and to Mount Royal policy and procedural changes
necessary to efficiently use institution-wide applications.
At Mount Royal students come first. Students today expect technology will be part of their
academic life and beyond. This Information Technology Plan will help Mount Royal meet and
exceed their expectations, while positioning Mount Royal to prepare them to use the digital
resources and technology necessary to be successful in their futures.
APPENDIX A:
APPENDIX B:
Information Technology SWOT Analysis Summary
(Strengths, Weaknesses, Opportunities, Threats)
The fact-finding, information gathering, and campus input process consisted of five campus
visits during which individual and group interviews were conducted with 274 faculty, staff,
students, administrators, and technology support personnel (Figure 1). The consultants
recommended the interview concentration areas while Mount Royal asked people to participate
in the process. Interview participation was not
Interview Participation
intended to be all-inclusive, but rather to provide a
broad and varied view of current and future
Faculty 23%
technology services, requirements, support needs,
limiting factors, and opportunities. The following Students
summary, prepared by Kaludis Consulting, is a 14%
Communications/Collaboration/Community
Blackberry (PDA) program and support (for some who are allowed to have this technology)
Calendaring (Lotus Notes)
Committees tend to be advisory with broad representation. Used for awareness and education
purposes.
Communications about technology-related issues (outages, daily concerns)
Communications between ITS and departments
Culture of consultation. Committee charged with decisions that are based on strategic planning
priority.
Digital telephones (Voice-over-IP)
Email - Lotus Notes (functionality, reliability)
Email - MyMRC (access, forwarding)
Kiosks for students (email, Internet)
Lotus Notes has a lot internally-developed database applications (e.g., move forms).
MyMRC portal integration (online student information access)
Omnivex display system - no paper, visually stimulating
Priority setting is done together by ITS and ADC
Services are blended for student communications (some high touch, some high tech)
Trust and relationship growing
Web site is disability friendly
Wireless access and expansion
Wireless lounge
Systems/Technology/Infrastructure
Best-practice equipment implemented (e.g., NEC projectors, CISCO network, Dell computers)
Central governance is good as long as they (IT) are open
Centralized IT - standardization, licensing
Computer (office) hardware and general software
Computer equipment refresh "evergreen" (replacement cycle)
Computer servers (reliability) and storage devices (capacity)
Desktop security and upgrades (anti-virus, remote updates)
Help desk 800 number for remote assistance
Helpdesk response, problem tracking (notice so you can see status of issue)
Investments in technology, upper leadership understands the need for investment
IT leaders are open and receptive and work closely with other units, but some of their staff are less
so.
ITIL framework under review. Have a change management system in Lotus Notes, updated to
streamline and make it easier to use.
ITS department generally aware of what needs to be done
Laptop checkout/rental options
Low cost items (e.g., clickers) just get done. Innovations evolve to production.
MRC students are included in College governance, including on IT issues
Network access and infrastructure (extent, speed, upgrades, expansion, stability; on/off-
campus/wireless
Office support responsive, tech people located in building provide reasonably quick response
Positive attitude among IT staff
Redundancy of major systems/infrastructure (built into design)
Scheduling software selection process worked well. Used bottom up, right people at the table, no
interference, real world defined problem, IT involved in solutions.
Single system/network logon ID (although seamlessness between systems is missing)
Software site licenses (College-wide) and tracking
Staffing 4-5 years ago huge turnover. Have implemented salary equity with market. Promote IT
within.
Streaming server
Technology support staff have good skills and are striving to stay current
Technology widely-distributed at basic level
Upgrades continuous - Big network project with Phase I core equipment replaced and Phase II router
updates. Blackboard upgrade from 2 to 3-node system. SIS move from HPTru64 to RedHat Linux on
Dell.
Virtual firewalls replace physical networks.
Communications/Collaboration/Community
Adaptive/accessibility issues need to be considered for those who need to use e-services and
technologies
Calendaring (Lotus Notes) not used by wide enough audience; students (and committee members)
not included
Communication - awareness of what's available
Email - Lotus Notes (not a common higher education product, no HTML mailing)
Email - Lotus Notes problem using with small, mobile devices
Email (student) format is ghetto
Email forwarding
Email MyMRC is not functional enough; picture transmission and some attachments not allowed
External relations have much purview over internal relations (e.g., central calendar, web site). Do
they need such control in internal issues?
Intra-ITS communications
Low social need seeps into the effectiveness of conversations
MRC-funded cell phone coverage is weak
MyMRC doesn't support MS Internet Explorer 7.x use
MyMRC is not encrypted
Not enough sharing of technology available, efficiencies, and education of use
So much concern about everyone being on board, stuff doesn't get done
Systems/Technology/Infrastructure
Ad hoc innovation, onus on IT
Big disconnect between academic world and IT world. Discussions have been healthy
Bottlenecks - IT wants control, but we need flexibility
Citrix
Computer acquisition and network access for new hires (faculty/staff) is problematic - delays, too
paper-based
Computer numbers have doubled, but not staff (300 computers to 1 technician)
Computer replacement plan - not communicated well as far as who is getting what and when
Conflict between corporate wireless and home wireless (e.g., tablet)
Content management system
Data stored too frequently on local hard drives; not utilizing shared/backed-up network drives
Desktop backups
Email off-campus/remote access via the web is painful
Email systems (student and faculty) are not the same
Five-year replacement on server
Help desk creates barrier so we have less opportunity to talk to ITS front hire
Help Desk doesn't support students well (especially outside of 8-5)
Helpdesk peak period support/staffing
Implementation/roll-out of new technologies (funding for new projects, but not for on-going/follow-up
support)
Inadequate computing resources (e.g., Physical Facilities were 18 employees share 3 Windows
2000 computers) for areas where technology needs have increased
IT asks what we need, but then can't deliver.
IT has difficulty with specialized needs that don't fit standards (e.g., computers used to management
equipment)
IT sets parameters and tend toward the conservative.
ITS supports equipment they chose to support (need more input in decisions)
Lack of sincere usability testing
Large file transfer and variety of formats
Login delay
Modifications sometime get lost in upgrades (e.g., customized dictionary, bookmarks, special
settings)
Net storage is too slow and I've moved to USB storage
Network gets bogged down at registration time
Project commitments outpace available resources; high-level priorities are expected to be met
Project management and priority setting processes are not clear
Smart cart needs should be reviewed and updated to reflect changing instructional needs.
Smartboard expansion (data/images made available on Blackboard)
Software librarian in IT to customize and test software
Space issues of using different spaces for different needs
Specialized labs for some needs with higher refresh rate
Student printing account (some amount free); faculty expect students to print online materials
Student support centers with 24x7 online service
Student technology support should be better integrated (ITS, START, Library)
Students today are very visually literate (e.g., Imovie)
Teaching and learning models are moving from standardized (resource-based) to flexible (service-
based)
Technology applications for remediation
Technology fee for online courses
Technology integration (non-traditional systems connected to traditional computers/networks);
science, theatre
Technology standards must be flexible, not lowest common denominator (dumbing down of available
resources)
Technology use should bring learning to life
Technology-related ethics, security, intellectual property, and privacy issues must be included in
curriculum
Textbook publishers offering more web-enabled resources and distributed software
Use a learning model. Need to look at Carol Twigg's work. Could be more strategic.
Video conferencing - connecting with other colleges
Video conferencing use; e.g., fine and performing arts
Web hosting for students, faculty, and academic/class projects
Communications/Collaboration/Community
ADC / ITS communication on faculty innovation
Alumni community software (news and links for graduates; interactive features)
Attitudinal change - are your technology abilities fixed or growing?
Big screen TV / interactive displays / touchscreen maps
Chat/discussion boards in non-academic areas (alumni, admissions, etc.)
Communicate issues, accountability, performance metrics. Performance measurement is too
subjective. Lack of policy and procedures or inconsistent application college-wide.
Communication - Managers need to ask us, we are closer to issues and clients (students and
faculty)
Communication is foundation of trust
Communication is key when implementing system changes.
Contact management; data sharing across MRC; access to people info (camps, Theatre/Library
patrons, etc.)
Email for part-time faculty/staff (quickly and easily set up)
Email forwarding (send MRC Lotus Notes email to alternative personal email account)
Email/calendar integration for faculty, students, and staff
Emergency communications system with multiple formats (text messaging, email, voice mail), also
usable for class cancellation (e.g., ill instructor)
External relations needs to experiment too and understand marketing and public information
HR web site - attractive and easy-to-use for prospective employees
Information timeliness (web and technology enabled)
IT newsletter (e.g., what faculty do, stats on email, instructions, lab use) to let people know what's
going on
IT stronger alliance with ADC, Library, Computer Science, and Communication Studies due to
growth in digital systems
Knowledge management (academic, non-academic) - where is information, how to share and
leverage
Laptop and PDA integration solutions and support needs increasing (faculty, students and staff)
Levels of access may changed but the end user may not be notified or realize the change
Systems/Technology/Infrastructure
Computer leasing so that we have an imposed, 3-year replacement plan.
Computer replacement should be based on need, not age of computer. Some people don't need a
powerful machine.
Different world (e.g., Vista is being used and we can't ignore it). Change is happening faster. We
can't control the world like we could 10 years ago.
Document imaging / management system - RFP coming up
Documentation - very little procedural information (e.g., how to backup, virus protection, apply for
admin access)
Elevate IT from service to strategic model. Keep it simple. Keep authority and accountability close
together.
HD video
Increase student laptop usage and decrease computers in public labs
IT Governance - advise vs. authority.
IT governance structure and clear processes needed to provide input on priorities, services and
plans
IT is not the issue. Leadership among technology support areas is the issue.
ITIL - services catalog
Laptop program
May transition to Active Directory, two consultants but not very valuable. Will run parallel for a while.
Most IT organizations are flat. We are not.
Need more research and development within IT
Networked printer (Xerox) support/coordination improvement (especially between Document
Services and ITS)
Novell network - move to Microsoft
One-stop technology assistance center (or strategy)
IT is too conservative
IT Staffing - keeping up, burnout, workload, turnover, knowledge lost
Lack of understanding of ethical use of technology; discourteous and irresponsible (e.g., someone
jumps when their cell phone goes off)
Laptops may be too expensive for students, so College resources are important
Level of support expectations of faculty and students
Lotus Notes stability is a problem, building applications and keeping or finding people to do
development
Low cost solution over best solution
Maintain core
Management by crisis
Move from a good college to a mediocre university
MRC's transition to MRU (influx of students and faculty)
Negative publicity if change is not embraced
Nimbleness
Our own internal politics
Outsourced, contract workers
Passive resistance
Pay equity among technology position relative to ITS positions
People disengage when the technology is more difficult that the value of time to invest to learn
Planning without execution
Poor usability cannot be acceptable (e.g., web, MyMRC, scheduling software)
Preserving individuality, different kinds of learners and teachers
Privacy and security
Provincial committees - "This is no the way we do things here." We need a collaborative approach to
Provincial authorities. Sometimes this thinking occurs at the institutional level. Need clarity of
purpose.
Push to decentralize - because IT is not responsive enough, departments have funds to do their own
thing
Research computing impact on labs for accessibility
Scalability
Software development/acquisition treadmill
Space
Squeaky wheel priority setting is too prevalent
Staff retention and recruitment (in technology support areas)
Technology changes and the pace of change
Technology customer service sometimes means saying "no"
Technology is not a substitute for classroom experience
Technology line is blurred between IT and the end user. Technology is found in many areas that
previously did not have technology and don't fit within the management structure of the IT support
unit.
Technology requirements are becoming more decentralized; however, services are still centralized,
standardized
Technology solution strategies may differ between ADC and ITS
Technology staff shortages
Tenure and promotion, and post-tenure review. Inclusion of technology use and integration.
Unintended consequences that occur from technology
Will faculty be able to maintain momentum in technology, relative to work on roles and
responsibilities?
External Environment
Ability to move content to whatever course management system we use
Blackboard is becoming big and clumsy, need to stabilize
Block some technologies (e.g., recording devices that would lead to copyright violation)
General Comments
Institutional
"Students are our priority" - that includes instruction, student life, and services
Calgary economic development (550 companies) indicate #1 priority is education, training,
professional devel.
Calgary's expanding college-seeking population
College planning is encouraged, but some plans do not acknowledge integration and
interdependencies
Culture of collegiality within MRC must continue
Institutional leadership (refreshing vision and viewpoints)
Walk, talk and act like a University
APPENDIX C:
Mount Royal Document Review
Kaludis Consulting reviewed a wide range of background materials provided by Mount Royal
College and numerous documents retrieved from the Mount Royal web site. These documents
included:
ACCC Presentation. Mini Keynote Address by Dave Marshall, President, Mount Royal College.
May 28, 2007
Degree Accreditation in Canada. Dave Marshall, PhD. Mount Royal College.
Degree Recognition Across Canada: Towards national University Accreditation System. A
CSSHE/CHERD joint Event. Dave Marshall, PhD. Mount Royal College. November 10,
2006.
Draft Report of the Faculty Roles and Responsibilities Task Force. 14 December 2006.
Environmental Scan. A compilation of issues identified by Mount Royal ADC, ITS, and Library
staff and assembled by Doug Dunwoody.
Final Report: Information Technologies Research Findings. Mount Royal College, Information
Technology Research Group (ACOM 3355 – Em Dobbin, Matt French, Luke Simpson, Kirsten
Toregerson). November 30, 2007.
Half Way There. President’s Discussion Paper on University Implementation. February 2007.
Mount Royal and Grant MacEwan. A comparison of two distinct educational institutions.
Mount Royal College. Annual Report, 2005-2006.
Mount Royal College. Business and Budget Plan. 2006/07 – 2009/10
Mount Royal College. Report of the Library Transition Task Force. August 2005.
Mount Royal in Transition. Presidential Discussion paper on Transition Planning at Mount
Royal college. September 8, 2004.
Mount Royal College Summary of 2007 University Report Card.
Mount Royal Self Study Report. Transition to degree-granting status. Submission to: Campus
Alberta Quality Council Organizational Evaluation. April 2006.
Mount Royal. Calgary, Alberta. Academic Plan.
Open Doors Through Inclusive Post-Secondary Education.
Mount Royal College Information Technology organization charts
Report of the Task Force on Research. November 2006.
Student Use of Technology at Mount Royal College, A Survey. Research Methods for Public
Relations, Centre for Communication Studies, (Prepared by: Kayleigh Galpin, Amy Guthrie,
Renee Hammill, Curtis Pelletier). December 7, 2007.
Technology Integration Plan (TIP II). A Comprehensive Plan for the Integration of E-learning
and Electronic Student Services at Mount Royal College. June 19, 2002.
The tables shown below include estimates for beginning to address the proposed strategic initiatives, along with broad based estimates
of the need for additional human resources and the potential cost of achieving these goals. Estimates are giving for the tactic that may
be used to pursue the initiatives identified as short term. Detail is not provided for those items assigned a medium to long term
beginning point. The legend provided below describes the ranges used for the estimates.
Legend Enter values only for Objectives; values for actions are developed as project plans are created for each one.
Estimated Timeframes (Effort): Indicates how quickly the work toward achievement of a set of strategic objectives may begin; S = 1 year or less; M = 1-2
years; L = 3 years or more.
Human Resources (Human Res.): Indicates the availability of the human effort required to achieve the objective; A = Current level of human resources
appears adequate; M = Additional resources will be required.
Estimated Cost (Est. Cost): $ = Less than 100K; $$ = $100K to $500K; $$$ = $500K to $1 million; $$$$ = More than $1 million.
Responsible party: Identifies the organizational unit accountable for accomplishment of the objective
Objective
Actions
Objective
Actions