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Administrative Computing Steering Committee

Minutes of Meetings:

December 16, 2004
Steinmetz 106, 9:00 am

Present: Adey, Brace, Cossey, Fowler, Gleason, Klein, Manchester, McCann, Ruel, Vanderhoof, Williams, Zarelli

Review last meeting minutes:


Administrative Computing Review and Plan.  D. R. presented an overview of recent accomplishments, and a plan for the next 12-18 months.  The following are excerpted from his handouts.

1. Summary of 2004 Activity

  • 120 Projects completed

  • 129 Equipment installations completed

  • 892 Help desk requests completed

  • Total 1,241 tasks completed, average of 103 completions per month

 2. 2004 Highlights

  • New GCUU/Colleague System Implementation

  • New campus housing system equipment/support

  • Evaluation and selection of new ALICE system

  • Evaluation and selection of new Finance system

  • Designed and programmed automated card course system

  • Online registration analysis and planning

  • Installation and replacement of eight windows system servers

  • Upgraded Email system to Exchange 2003

  • Three Datatel upgrades completed, including major Benefactor 5.1 upgrade

  • Automated student tuition payments

  • Financial aid COD system implemented

  • Blackberry server services implemented

  • Photo class rosters implemented

3. Major 2005 Mandates

1. Vendor mandated retirement/replacement of current ALICE hardware

2. Vendor mandated retirement/replacement of current Finance system software

3. College mandated objective of Online Registration System (ORS)

4. ORS requires implementation of online card course management system

5. College Capital Campaign support – mandatory

6. Maintain operations of current systems and users

Note:  It is unprecedented to have 5 major projects running simultaneously while continuing support of current operations

4. Recommended Plan

Phase 1 – January 2005-June 2005

  1. Configure and install new windows hardware:  ALICE and APOLLO
  2. Configure and install new windows hardware: ARTHUR, MERLIN, GALAHAD, GWAINE, GARETH
  3. Conversion of current Finance system to new system (phase 1)
  4. Implement automated card course processing
  5. Programming to reduce card courses needed
  6. Implement online registration pilot
  7. Upgrade to new WebAdvising system
  8. Support capital campaign, electronic student bill paying ,electronic applicant load
  9. Provide ongoing support to maintain all current systems and users
  10. Additionally, consider 2 requests per office for several student services offices like Athletics, Security, CDC, Residence Life, Dean of Students.

Phase 2 – June 2005-January 2006

  1. Implement new Finance system features – New/reengineered processes, new HR
  2. Continue full implementation of Online registration system
  3. Support capital campaign
  4. Requests for offices

Additional comments and discussion of the recommended plan.

  • Business decisions have to drive technical needs.

  • Reporting needs should be assessed in order to make the new system the most useful.

  • Users have become more savvy, and more particular about the reports they want, and the format they want them in.  Many now prefer to do data downloads, and then use PC applications to make data fit the view users want.  The new system may enable custom user-designed reports, and/or we need to focus more attention on PC applications that meet users’ needs and expectations.

  • ITS along with Joe Baden and Jim Feck need to ensure that the College web is prepared to handle financial transactions (ensuring proper safety and security).

  • Over then next 6 months we will have informal focus-groups to make the best use of the business re-engineering consulting (four days) that Bitech has included in our contract.  We may find several conference calls useful before bringing anyone to campus.


Next meeting:   TBA.


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Page maintained by J. Douglass Klein, Associate Dean for Information Technology.
Last updated 01/01/2005