1. SBCTC & Legislative & WAOL Cost Model Updates 1 Cable Green eLearning Director

2. http://techplan.sbctc.edu 2 Online and Distributed! Who wants copies?

3. Leg Session … so far  House Higher Ed: Walton, Scroggins, Green  K-20 funding: SB 5256 (& down by $4M in the biennium in Gov budget)  Digital Learning Commons: SB 5410 Seeking amendments  Textbook Info: HB 1025 Seeking amendments  Working with legislature on “Higher Education Technology Funding Priorities” 3

4. What am I telling Legislative Committees about the Strategic Technology Plan? 4

5. Recommendations / Big Ideas  Access for all students and all colleges  Single, centrally funded solutions for common systems  Rule of 1: do it once  Rule of 0: don’t do it Don’t build software, don’t host servers  Retain local branding and admin control 5

6. Recommendations / Big Ideas  Cost Savings licenses, hosting, help desk, professional development transaction costs: integration, RFPs, vendor relationships  Value Proposition Don’t focus local resources (people, money, time) on commodity technology services Use best solutions wherever they may be  Video Video 6

7. Recommendations / Big Ideas  Have a P-20 conversation  New IT Governance CIS moved to SBCTC Align decision making, policy and funding  Open Educational Resources Use others and share our digital content Move toward open textbooks 7

8. Work Completed  Elluminate (system + HECB) 1,290 faculty & staff accounts 3,010 rooms online 671 meetings have taken place $155K / year (unlimited license, hosting, training)  WashingtonOnline “ANGEL” LOR, sharing courses, ePortfolio  Open textbooks – joined CCC OER  24/7 virtual library reference: $12K / year 8

9. What is Next for WashingtonOnline? Colleges looking at ANGEL (lower tech fee)  new capability to share content system-wide Use existing Pooled Enrollment  In bad budget times – colleges close programs. How will you deliver your students the courses they need?  Enrolling College – keeps all FTE & Tuition  Teaching College – gets $50/credit hour/student  Student gets the course she needs!  WashingtonOnline facilitates – takes no $ 9

10. What is Next? Redesign and Open 100 courses  Open textbooks, open courseware “Go-Forward” (administrative systems) Leveraging networked IT Services “in the cloud”  Allows colleges to “go core” i.e., focus on learning and student services 10

11. 2009 LEGISLATION  Each week during session the State Board is tracking bills in both the House and Senate.  see a complete summary of bill status reports, Legislative News, or one-page issue summaries visit the SBCTC legislative information Web site at: http://www.sbctc.ctc.edu/college/l_index.aspx http://www.sbctc.ctc.edu/college/l_index.aspx 11

12. Governor’s 2 nd inaugural address “Today, 18,000 full-time students at our community and technical colleges are earning course credits online. It would take an additional four community colleges to offer all those classes the old-fashioned way.” 12

13. Budget Update 13 See Word document for details. We stay on-message. “CTCs are the solution to WA’s economic problems.” ELC message: we are the system’s enrollment growth area.

14. Ongoing Online Learning Growth 2004 annualized FTE = 9,372 2008 annualized FTE = 18,038 Over 83,000 students learn online each year eLearning enrollments up more than 23% (Fall 07 – Fall 08) Growth projections: by 2019, 51% or 78,344 of system FTE will be enrolled in online or hybrid courses 14

15. Ongoing Online Learning Growth 45% of all CTC graduates earn 15 or more credits online or hybrid 2008 summer online enrollments increased between 30 and 216 percent 23 colleges offer 86 different degrees and certificates online 16 colleges offer an AA degree online Community and Technical Colleges teach over 80% of all online FTE in WA higher education 15

16. 2008 Online + Hybrid Learning Gas / Carbon Savings 1.9M round trips avoided  = reduced traffic congestion 2.1M gallons of gas saved x 19.4 lbs = 42 million pounds of carbon dioxide that did not go into the air 16 http://www.fhcrc.org/about/pubs/center_news/weekly/img/2007_0806_i5_traffic.jpg

17. NEWS LINKS For those of you who were interested in SBCTC News Links, but wanted to see it as a Blog with an RSS feed, well, today is your lucky day.  Blog: http://sbctcnewslinks.blogspot.com http://sbctcnewslinks.blogspot.com  RSS feed: http://sbctcnewslinks.blogspot.com/feeds/posts/default http://sbctcnewslinks.blogspot.com/feeds/posts/default 17

18. Reduced WashingtonOnline Technology Fee Old WAOL Technology Fee: $8 / credit / student / course New WAOL Technology Fee: $4 / user / quarter  Unlimited use: one or more ANGEL courses, ePortfolios and/or collaboration spaces Old: Three 5-credit courses in WAOL was $120 New: Three (or more) 5-credit courses in WAOL is $4 18

19. Join me for an Elluminate demo tomorrow with your College Trustees? 10:20am-ish Information on ELC list 19