1. UCSF Ed Tech Strategic Plan 2012-15 Presented to the IT Governance Committee on Educational Technology Kevin Souza, Co-Chair December 8, 2011 Educational Technology Strategic Planning Work Group

2. Student Academic Affairs 2 Since we met Work Group has met twice since Nov 15 th. Focus areas combined and reduced from six to four Campus infrastructure needs reconceptualized as “Bold Steps” challenge to campus leadership to assure success Identified key proposals and preliminary budgets

3. Student Academic Affairs 3 Consolidated Areas of Focus Faculty Development for Educational Technology Online Learning Environment and Curriculum Management Game- and Simulation-Based Learning- Building an Innovations Framework Simulation Curriculum Do these represent the primary areas of importance? Are some higher priority than others?

4. Student Academic Affairs 4 “Bold Steps” Challenge to Campus Streamlined Authentication for Online Learning Environment IT Standards Review for Education Centralized Ed Tech Support Services Ed Data Warehouse and Business Intelligence Tools Improved Identity Management Centralized Faculty Development Services

5. Student Academic Affairs 5 Faculty Development for EdTech: Preliminary Budget 2012-132013-142014-15 Analyst $82, 200$86,800$91,520 Website $0$50,000$0 Ed tech workshops Faculty dev. series $20,371$20,372 Faculty dev. resources TOTAL:

6. Student Academic Affairs 6 Game- and Sim-Based Learning: Innovations Framework Preliminary Budget 2012-132013-142014-15 Innovation Grants Program $$$ Mobile dev. consultant $0$ Game-based learning consultant TOTAL:

7. Student Academic Affairs 7 Online Learning Environment: Preliminary Budget 2012-132013-142014-15 Ed tech forum $$$ Mobile Ilios calendar $$$ Ilios Development and integration $$$ CLE hosted by Data Center $$$ Video-hosting platform $$$ TOTAL: $$$

8. Student Academic Affairs 8 Simulation Curriculum: Preliminary Budget 2012-132013-142014-15 Ed tech forum $$$ Mobile Ilios calendar $$$ Ilios Development and integration $$$ CLE hosted by Data Center $$$ Video-hosting platform $$$ TOTAL: $$$