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East Stroudsburg University
Disability Services’ Technology
Plan 2012-2015
By: Krista Hess
MCOM 526,Professor Melissa Whitman
Phase 1 - Prepare to Plan

1.1 SCHOOL DISTRICT AND COMMUNITY DEMOGRAPHICS

    East Stroudsburg University of Pennsylvania was established in 1893 as a Teacher prep
school called East Stroudsburg Normal School. The University went from private to public in
1920 and changed its name to East Stroudsburg State Normal School. In 1927 the school earned
the right to confer Bachelor of Science degrees in Education and Health Education. It then had
the title of East Stroudsburg State Teachers College. In 1960 the name changed to East
Stroudsburg State College and became East Stroudsburg University in 1983.
    The University is located in the Pocono Mountains and is an hour and a half away from both
New York City and Philadelphia, PA. The school is located on 213 acres of land in the town of
East Stroudsburg and has 63 buildings. The newest academic building sine 1973 is the Science
and Technology building which was built in 2008. There are 68 Undergraduate Degrees and a
19:1 student to teacher ratio. The school is slightly diverse with 22% of students being of
another race besides Caucasian.
    The University’s Disability Services Department founded the first ever Disability Honors
Fraternity, Delta Alpha Pi. The program assists about 400 students out of the school’s 7,387
students. The program has services such as its own Assistive Technology Department which
helps students with not only alternative technologies to help them read and write, but hires
note takers to help them in the classroom.


1.2 PLAN PROCESS OVERVIEW AND STAKEHOLDERS

Administration & Management
Dr. Julie Albiero-Walton                        Professor Academic Enrichment & Learning and
                                                Director of Disability Services
Dr. Virginia Reiner                             Professor Academic Enrichment & Learning and
                                                Disabilities Specialist
Communications
Phyllis                                         Department Secretary
Diana                                           Department Secretary
Patrick and Krista                              Department Secretary
Curriculum and Instruction
Dr. Julie Albiero-Walton                        Professor and Director
Jenny Wood Collier                              Assistive Technology Specialist
Technology Advisory Committee
Jenny Wood Collier                              Assistive Technology Specialist
Krista Hess                                     AT Graduate Assistant
Hardware &Infrastructure
Robert D’Aversa                                 ESU Computing Services

1.3 TECHNOLOGY AND EDUCATION REFORM
The office of Disabilities does and will continue to strive to assist students with their
   schoolwork in any way possible. The department’s graduation rate has risen in past years
   and with this plan the goal is to continue to as close to 100% as possible. The major process
   in the next three years will be to update all computer hardware and software to be
   compatible with our assistive technologies and the entire University.

Phase 2 - Build Communications
2.1 MISSION AND VISION STATEMENTS

Mission Statement: East Stroudsburg University’s Disability ServicesDepartment is dedicated to
assisting eligible students with their classroom and assistive technology needs. By employing an
assistive technology specialist and providing various equipment that students can sign-out for
the semesterwe can make a student’s educational experience better by having their
accommodation needs met.

VisionStatement: In five years time, the Disability Services Department will have an organized
and compatible service with the University, which will help students with and without
disabilities, with access to assistive technologies campus-wide.

2.2 ONGOING COMMUNITY COMMUNICATION

       Community Communications Plan

                     Message: Students in need of alternative formats of textbooks
                     Audience: Disability Services Students
                     Methods:Mass email
                     Resources: messages
                     Timeline: Sent to students at the beginning and end of each semester.
              Beginning for those who haven’t ordered books yet. End for those who wish to
              get a head start on getting their texts.
                     Evaluation: The Technology Specialist and GA.

                     Message: Students who need to pick up books
                     Audience: Students
                     Method: Personalized Phone Call
                     Resources: phone
                     Timeline: Called when the student has come to check if their books are in
              a week after classes start. Also, when books come in if they take a while.
                     Evaluation: The Technology Specialist and GA with an Excel worksheet.
Message: Payroll timesheets are due with instructions of certain steps
               that were unsuccessful the pay period before.
                      Audience: Student employees
                      Method: Signs around the offices and mass email
                      Resources: printers and email
                      Timeline: Signs go up Monday or Tuesday of the week timesheets are
               due. Emails go out on Wednesday, the day before timesheets are due to the
               department.

2.3 PARTNERSHIPS AND COMMUNITY LINKAGES
       Investigation of Potential Partnerships List
              A. Alternative Textbook Formats
                      Name:AccessTextNetwork
                      Contact Name: Accesstext.org/providers.php
                      Contact Phone: (866) 271-4968
                      Description of Potential Partnership:Students are required to buy the
                      hard copy of the textbook. Then, they put in the order to the Technology
                      Specialist to get an alternative text and the specialist puts in an order to
                      AccessText. AccessText requires a membership from the school to do so.
                      Possible Benefits to School: Less interference for professors and students
                      in the classroom.
                      Possible Benefits to Group or Organization:Better graduation rates
                      Potential Contribution toTechnology Planning Effort:Encourages
                      students to take classes they may not have before.

               B. Businesses-
                       Business Name: Texthelp Systems Inc.
                       Contact Name: ?
                       Contact Phone: 888-248-0652
                       Description of Potential Partnership:The Company provides us with a
               100 computer subscription to read and write gold that we pay for. They provide
               us with 30 day demos for PCs and Mac OS. Also, we receive a code to give to
               students for a discounted personal copy of R&WG.
                       Possible Benefits to School: Save money, students do better on
               homework and tests.
                       Possible Benefits to Group or Organization:Students are more confident
               in their work and with independence.
                       Potential Contribution to Technology Planning Effort: ?

                      Business Name: Learning Ally (Previously RFB&D)
                      Contact Name: National Headquarters
                      Contact Phone: 800-221-4792
Description of Potential Partnership:Learning Ally sends a Newsletter
               written almost entirely in Braille every month. We also have access to their
               70,000 audio recordings of text.
                      Possible Benefits to School: More options for students who are blind.
                      Possible Benefits to Group or Organization:We have more opportunities
               to make sure our students graduate.
                      Potential Contribution toTechnology Planning Effort: We will keep this
               partnership.

Phase 3 - Assess Current Status

3.1 SUCCESS OF PREVIOUS PLAN
Not applicable.

3.2 CURRICULUM AND STUDENT ACHIEVEMENT

East Stroudsburg University founded the first ever Disability Services Honor Society in the
nation. These students act as mentors to incoming students in the Disability Services
Department and put forth a positive light for people with disabilities. These students are
required to have a GPA of 3.1
Graduation Rates: 95% of students who receive help from the Disability Services Department
graduate.

3.3 STUDENT AND STAFF TECHNOLOGY SKILLS, KNOWLEDGE, AND USAGE

The Head of the Department, the Assistant Head, Assistive Technology Specialist, and GA took
the TSAT to identify their technology skills, knowledge, and usage.
All four of the participants passed standard 1, Technology Operations and Concepts. Three out
of the four passed Standard 2, Ethics and Safety. One had a few skills that were not checked.
Only one participant left one skill unchecked in standard three, which is Teaching and Learning
with Technology. Therefore, three out of the four participants easily pass as Early Technology,
the fourth only needs to learn a few more skills. After this point, only two participants
continued the assessment.

For Standard 1 in Developing Technology, one participant checked all skills; the other had 5
skills left unmarked. For standard 2, Ethics and Safety, one participant checked all skills and the
other left two unchecked. Standard three, Teaching and Learning Technology, left both
remaining participants without the skill of identifying and locating technology resources,
including online curriculum resources. This was the only skill left unchecked by one participant,
and the other left 5 out of 8 unchecked. This shows that the one participant can pass for
Developing Technology and the other may need to go over these skills before continuing to the
next level.
From here, both participants leave several skills unchecked in the Proficient section. The skills
that both participants are lacking are: differentiating between formulas with absolute cell
references and relative cell references in a spreadsheet, technology proficiency needs
discussion and identification, evaluation of developing technologies in subject area, and using
Data Warehouse and progress spreadsheets. This section needs work from both participants,
and leaves them in the Proficient level.

As for usage of technology, administration uses it mostly to communicate with each other and
students. The head of the department uses the computer to do a lot of student registration and
scheduling. The Assistive Technologist uses the computer for keeping track of equipment,
students, book orders, and more. The computer is also used to download alternative formats of
textbooks.

Students’ use of technology in the department involves signing out and being trained on
Assistive Technologies and laptops. These are used for in-class work and taking exams.

3.4 TECHNOLOGY INVENTORY
Room                        Device                   Category               Age of Device
Assistive Technology Office GA Computer              Instructional          Both are less than
                            Specialist               Administrative         5 years old
                            Computer
Training Room               Computer                 Other                  2-3 years
                            Laptops                  Instructional          4-5 years
                            Smart Pens               Instructional          1 year or less
                            Scanner                  Other                  6 months
                            CCTV                     Instructional          5+ years
Director office             Computer                 Administrative         3 or less years
Assistant Director Office   Computer                 Administrative         3 +years

3.5 FACILITIES
        - Assistive Technology Office: Two computers. Each has a back up drive, are password
protected, and are in a locked office.
      - Training Room: One computer and other assistive technologies. Computer is password
protected, all small technologies are in locked cabinets. The keys are in another office’s desk.
The door to the room is locked. Only the locked door protects the scanner and CCTV.
      - Director and Assistant Director offices: One computer each. A key locks each room and
computers are password protected.

3.6 DISTRICT INFRASTRUCTURE PLAN AND DESIGN
       The Internet is routed from the Computing Services building to all other buildings on
campus. There is a400-megabit per second connection with 300 megabits to resident halls and
100 megabits to the rest of campus. The megabits are shared so that when there is a need for
more megabits, they are channeled to the correct area. Rosenkrans, where Disability Services is
located has one gigabit or 1000 megabits per second. The Internet goes between buildings then
is dispersed through the building to each machine through the through network switch. This is
through a copper wire that plugs in to the switch. The Topology used at East Stroudsburg is the
star, which is centered at the Computing Center.In Rosenkrans, there is a dedicated connection
from the switch to every device. Email is off campus in the cloud. Wireless access points are in
the ceiling in Rosenkrans. There are around 10. Computers in the office have a dedicated
connection from the switch to where it has to go. Twenty computers share one router. The
networks are carvedinto virtual LANs, which have a capacity of 254 devices each.

3.7 TECHNOLOGY SUPPORT SERVICES
        -The Disability Services office is supported by the University’s Computing Department.
All the computers that are in labs across campus have an Assistive Technology on them that
needs to be watched. Also, they handle our many external drives and networking issues.
        - The Assistive Technology office tends to act as support for the rest of the employees in
the department. The GA helps with many software issues.

3.8 STAFF DEVELOPMENT
         To achieve an organized and completely compatible service with the University, first
we’ll need to ensure there will be an Assistive Technology Specialist kept in the department.
Also, some computers in the department are older than computers in the University’s
computer labs. These will need replacements so there are no computers with XP or older
Operating Systems. The computers in the offices will need updated Microsoft Office, Assistive
Technology software, and Adobe suites. Also, the scanners will need to be replaced with Read
and Write Gold compatible scanners.
         Most importantly, the Assistant Director will need to take a basic computing course or
an instructional technology course to learn the basic software and their uses better. The
Director and Assistive Technology Specialist will take a remedial course to brush up on some
skills and catch up on some they have missed. This way, they will be of some help with the
support that is needed for all the technologies the students use in the department. Also, the
Graduate Assistant that comes in to the position will either need to be an Instructional
Technology Student or have a specified amount of computer literacy.

3.9 CURRENT TECHNOLOGY BUDGET ANALYSIS

Collier, Jennifer: PATTAN conference:          $117
                                               $149
                                               $146
Franklin Electronic Publishers:                $338
                                               $34
                                        $229
Scientific Calculator:                         $325
                                               $7
Amazon Computing Center:                       $187
                                        $297
                                               $16
$30
                                               $30
                                               $12
LENOVO:                                        $175
                                               $515
                                               $24
                                               $77
                                               $25
                                               $30
                                               $613
APPLE COMPUTER, INC.                           $599
                                               $1,398
                                               $138
Shi International Corp                         $415
                                               $421
TOTAL:                                                  $6,307


Phases 4 & 5 - Identify Strategic Goals & Objectives and Create
Action Steps for Objectives
4.1 CURRICULUM AND LEARNING

A.) Goal: Faculty will make education accessible to all students.

         1.) Objective:Students will have their own laptops, if they do not have their own,
         provided by Disability Services to achieve accessibility in the first year.
                Action: Faculty will obtain lap tops
                Steps: Faculty will search for grants for Higher Education Disability Services
                technology funding and/or gain funding from school.
                        Faculty and students will discuss lap top options, and choose the best
                financially and functionally.
                        Faculty will purchase laptops with funding.

         2.) Objective: Disability Services faculty will demonstrate proper use of laptops by
         attending a Professional Development course, with 100% attendance.
                Action: Train faculty to use laptops.
                Steps: Find an individual to teach a Professional Development course on
                laptops.
                        Plan Professional Development Course.
                        Give Professional Development course on how to use laptops.

         3.) Objective: Faculty will train students how to properly use laptops by giving a
         workshop within first semester of purchase.
                Action: Train students how to use laptops.
Steps: Confirm the success of faculty’s Professional Development course.
                      Create plan for student development course.
                      Give lap top training course to students.


B.) Goal: Graduate Assistants will make education accessible to all students.

       1.) Objective: Assistive Technology Specialist will train all new Graduate Assistants how
       to use Read and Write Gold, LiveScribe pens, Ginger, and Dragon Dictate at the
       beginning of every semester 100% of the time.
              Action: Train Graduate Assistants how to use Assistive Technologies (AT).
              Steps: Assistive Technology Specialist will plan workshop for GAs to learn AT.
                      AT Specialist will train GAs at workshop.
                      AT Specialist will ask GAs to mock-teach how to use one of the ATs.

       2.) Objective Graduate Assistants will give workshops to train students how to use Read
       and Write Gold, LiveScribe pens, Ginger, and Dragon Dictate at the beginning of every
       semester 100% of the time.
              Action: GAs will work together to plan workshop
              Steps: GAs will be supervised by AT Specialist during planning of workshop
                      GAs will plan the workshop for students to attend.
                      GAs will contact students and advertise workshop about ATs.
                      Gas will hold workshop.

       3.) Objective: GAs will provide notetaking, reading, and scribing services when needed,
       100% of the time.
              Action: Provide notetaking, reading, and scribing.
              Steps: GAs will be trained how to provide these services.
                      Gas will be trained how to set up appointments, and set up appointments
                      when needed.
                      GAs will find notetakers or be a notetaker when requested by student
                      with disability.

4.2 ADMINISTRATION AND MANAGEMENT

A.) Goal: All administrative staff will have a better understanding ofthe use of technology in
their position.

       1.) Objective: Faculty will take the TSAT at the beginning of every school year until all
       each has reached 100% mastery.
              Action: Distributing TSAT
              Steps: The Assistive Technology Graduate Assistant’s computer will have the
              TSAT saved on it.
The ATGA will be directed by the AT Specialist to print out 4 copies of the
                      TSAT.
                      The ATGA will deliver the TSAT to each faculty member in the Disability
                      Services department.

       2.) Objective: Assistive Technology Specialist will look over TSAT for skills that need to
       be enforced, and will plan a Professional Development course every semester.
              Action: Establish skills that faculty are lacking.
              Steps: ATGA will collect TSAT from faculty when they are completed.
                      ATGA will make note of what skills each faculty member have not
                      checked on the TSAT.
                      ATGA will inform AT Specialist of which skills the majority of faculty are
                      lacking.
                      AT Specialist will inform the faculty of this GA’s findings.

       3.) Objective: Faculty will take Professional Development courses in technology skills
       they are lacking, as established from their taking of the TSAT every semester, until 100%
       mastery has been reached.
              Action: Give Professional Development Course
              Steps: Find facilitator that has knowledge of specific skills
                       Plan Professional Development time and place that is most accessible for
                       all faculty.
                       Hold Professional Development Course.

B.) Goal: Disability Services will always have an Assistive Technology Specialist in its employ.
       1.) Objective: Disability Services will replace AT specialist as soon as possible if the
       current one leaves 100% of the time.
               Action: Employ new AT Specialist, if needed.
               Steps: Head of Department will create job description of AT Specialist
                        Head of Department will create job posting for Specialist on ESU’s Human
                        Resources page, and other Higher Ed job websites.
                        Head of Department will interview prospective AT Specialists to ensure
                        their knowledge of Disabilities and ATs.

       2.) Objective: The Assistive Technologist will keep up with new ATs by attending
       Professional Development courses and conventions twice a year.
              Action: Keep AT Specialist up-to-date on new ATs and teaching with technology.
              Steps: AT Specialist will take ESU’s MCOM 520 to supplement knowledge of AT
              and technology integration.
                       AT Specialist and their GA will attend the AT EXPO each year.
                       AT Specialist will be on many AT mailing lists.
3.) Objective: All Disability Services (DS) faculty will utilize Assistive Technology
       Specialist’s services by sending students who need technological accommodations to
       him/her 100% of the time.
               Action: AT Specialist will accommodate students.
               Step: AT Specialist will send out email at the beginning of each school year to
               faculty with protocol for all accommodations he/she provides.
                     DS faculty will send students to AT Specialist if their disability requires the
                     use of an AT.
                     AT Specialist of AT GA will train students how to use AT if they were unable
                     to attend workshops.

4.3 COMMUNICATIONS AND INFORMATION ACCESS

A.) Goal: Disability Services’computers will be compatible with the school’s, University wide.

       1.) Objective: The Disability Services Department will update all computers to the
       newest operating system that are compatible with each other and the school within the
       first year, with 100% accuracy.
                Action: Update all computers in department to Windows 7.
               Steps: Make contact with Computing Center
                      Distinguish how to update computers in department to Windows 7
       Plan time to have computers updated
       Have computers updated.

        2.) Objective: Disability Services will update all computers to the newest version of
Microsoft Office Professional within the first year, with 100% accuracy.
              Action: Update all computers to Office 2010.
              Steps: Make contact with Computing Center
                    Distinguish how to update all computers in department to Office 2010
Plan time to have computers updated
Have computers updated.


       3.) Objective: Disability Services will update all computers to the newest version of
       Adobe Reader within the first year, with 100% accuracy.
              Action: Update all computers in department to newest Adobe Reader
               Steps: Make contact with Computing Center to know when new versions are
       released
                      Distinguish how to update all computers in department to newest Adobe
       Reader
       Plan time to have computers updated
       Have computers updated.
B.) Goal: The Disability Services website will be kept up to date, expanded, and made
  accessible.

      1.) Objective: All AT devices that are available will be on the website within the first
  year, and kept up to date by the Graduate Assistant every semester with 100% accuracy.
              Action: Keeping track of AT devices on website.
              Steps: AT Specialist will give ATGA new AT devices
  ATGA will input new information in to an Excel Spreadseet
  ATGAwill send email to Webmaster with new AT device information

       2.) Objective: The GA will send updated layouts, information, and new available
  technologies/services to the Webmaster with 100% accuracy, every semester.
               Action: Creating new website layout
               Steps: When hiring ATGAs, AT Specialist will ensure they are tech savvy and/or in
  the Instructional Technology program.
  GA will keep draft of previous webpage layouts and update them when necessary.
             ATGA will create new layout/look for website pages when needed, and send them
  to Webmaster.

       3.) Objective: The website will be made accessible to those with disabilities by adding
  picture tags, font size options, and be made readable by the end of the first year with 100%
  accuracy.
              Action: Make website accessible for as many disabilities as possible.
              Steps: ATGA will research how to make accessibility changes and do the
  following:
                       Make website ‘readable’ through text-to-speech programs
                       All pictures will have ‘tags’, to fit in readable format
                       Webpage will have text size options

Phase 6 - Action Plan Development

6.1 DETERMINE HARDWARE REQUIREMENTS AND ACTION PLAN
       Action: Faculty will obtain lap tops
       Steps: Faculty will search for grants for Higher Education Disability Services
              technology funding and/or gain funding from school.
              Faculty and students will discuss lap top options, and choose the best financially
              and functionally.
              Faculty will purchase laptops with funding.

6.2 DETERMINE NETWORK REQUIREMENTS AND ACTION PLAN
       n/a

6.3 DETERMINE FACILITIES REQUIREMENTS AND ACTION PLAN
       n/a
6.4 DETERMINE SOFTWARE REQUIREMENTS AND ACTION PLAN
       Action: Update all computers in department to Windows 7.
       Steps: Make contact with Computing Center
       Distinguish how to update computers in department to Windows 7
       Plan time to have computers updated
       Have computers updated.

       Action: Update all computers to Office 2010.
         Steps: Make contact with Computing Center
       Distinguish how to update all computers in department to Office 2010
       Plan time to have computers updated
       Have computers updated.
       Action: Update all computers in department to newest Adobe Reader
       Steps: Make contact with Computing Center to know when new versions are released
               Distinguish how to update all computers in department to newest Adobe Reader
       Plan time to have computers updated
       Have computers updated.
       6.5 DETERMINE STAFF DEVELOPMENT REQUIREMENTS AND ACTION PLAN

       Action: Train faculty to use laptops.
       Steps: Find an individual to teach a Professional Development course on laptops.
               Plan Professional Development Course.
               Give Professional Development course on how to use laptops.
       Action: Train students how to use laptops.
       Steps: Confirm the success of faculty’s Professional Development course.
               Create plan for student development course.
               Give lap top training course to students.
       Action: Distributing TSAT
       Steps: The Assistive Technology Graduate Assistant’s computer will have the TSAT
       saved on it.
               The ATGA will be directed by the AT Specialist to print out 4 copies of the TSAT.
               The ATGA will deliver the TSAT to each faculty member in the Disability Services
               department.
       Action: Give Professional Development Course
       Steps: Find facilitator that has knowledge of specific skills
               Plan Professional Development time and place that is most accessible for all
               faculty.
               Hold Professional Development Course.

6.6 DETERMINE TECHNOLOGY STAFF REQUIREMENTS AND ACTION PLAN
       Action: Train Graduate Assistants how to use Assistive Technologies (AT).
       Steps: Assistive Technology Specialist will plan workshop for GAs to learn AT.
              AT Specialist will train GAs at workshop.
              AT Specialist will ask GAs to mock-teach how to use one of the ATs.
Action: Establish skills that faculty are lacking.
       Steps: ATGA will collect TSAT from faculty when they are completed.
              ATGA will make note of what skills each faculty member have not checked on
              the TSAT.
              ATGA will inform AT Specialist of which skills the majority of faculty are lacking.
              AT Specialist will inform the faculty of this GA’s findings.
       Action: Keep AT Specialist up-to-date on new ATs and teaching with technology.
       Steps: AT Specialist will take ESU’s MCOM 520 to supplement knowledge of AT and
       technology integration.
              AT Specialist and their GA will attend the AT EXPO each year.
              AT Specialist will be on many AT mailing lists.
       Action: AT Specialist will accommodate students.
       Step: AT Specialist will send out email at the beginning of each school year to faculty
       with protocol for all accommodations he/she provides.
              DS faculty will send students to AT Specialist if their disability requires the use of
              an AT.
              AT Specialist of AT GA will train students how to use AT if they were unable to
              attend workshops.
       Action: Keeping track of AT devices on website.
       Steps: AT Specialist will give ATGA new AT devices
  ATGA will input new information in to an Excel Spreadseet
  ATGAwill send email to Webmaster with new AT device information
  Action: Creating new website layout
       Steps: When hiring ATGAs, AT Specialist will ensure they are tech savvy and/or in the
  Instructional Technology program.
  GA will keep draft of previous webpage layouts and update them when necessary.
             ATGA will create new layout/look for website pages when needed, and send them
  to Webmaster.
  Action: Make website accessible for as many disabilities as possible.
       Steps: ATGA will research how to make accessibility changes and do the following:
              Make website ‘readable’ through text-to-speech programs
              All pictures will have ‘tags’, to fit in readable format
              Webpage will have text size options

6.7 DETERMINE END-USER SUPPORT REQUIREMENTS AND ACTION PLAN
n/a

6.8 DETERMINE MISCELLANEOUS REQUIREMENTS AND ACTION PLAN
       Action: GAs will work together to plan workshop
       Steps: GAs will be supervised by AT Specialist during planning of workshop
              GAs will plan the workshop for students to attend.
              GAs will contact students and advertise workshop about ATs.
              GAs will hold workshop.
       Action: Provide notetaking, reading, and scribing.
Steps: GAs will be trained how to provide these services.
              GAs will be trained how to set up appointments, and set up appointments when
              needed.
              GAs will find notetakers or be a notetaker when requested by student with
              disability.
       Action: Employ new AT Specialist, if needed.
       Steps: Head of Department will create job description of AT Specialist
              Head of Department will create job posting for Specialist on ESU’s Human
              Resources page, and other Higher Ed job websites.
              Head of Department will interview prospective AT Specialists to ensure their
              knowledge of Disabilities and ATs.

Phase 7 - Fiscal Analysis and Budget

7.1 THREE-YEAR BUDGET
        The following is the budget for the plan listed above. Not included are the Assistive
Technologies the department automatically receives through partnerships and agreements. The
miscellaneous item includes any troubleshooting or extra technology needs we will encounter
in three years.




                Item                    # of    Cost       Potential Funding Source          Year
                                       Items
Macbook Pro 13 in. 2.4 GHz and Apple   5       $6,410    Tech Fee & Department Budget or     Y1
Care                                                     Grant
Trainer for Macbooks                   1       ?         Department Budget or Grant          Y1
Facilitator for TSAT tech issues       1       ?         Department Budget                   Y1,2,3
Assistive Technology Specialist        1       $45,000   School                              When
                                                                                             needed
MCOM 520 for AT Specialist             1       $1,248    School                              When
                                                                                             needed
AT EXPO                                2       $412      Department Budget                   Y1,2,3
Windows 7                              5       $595      Department Budget                   Y1
Microsoft Office Professional 2010     5       $1745     Department Budget and/or Grant      Y1
Newest Adobe Reader                    5       free      -                                   Y1
Miscellaneous Expenses                 n/a     $910      Department Budget                   Y1,2,3
TOTAL:                                         $56,380
Phase 8 - Plan Review and Evaluation
8.1 PLAN MONITORING STRATEGIES

       To monitor the plan, the faculty members of the department will meet every other
month. They will check with one another to ensure their new software has been put in, and
that professional development plans are coming together. The GAs will also be a part of these
meetings so they understand the plan. The faculty will set up an appropriate timeline for all the
events to occur each year, and check off the events at each meeting.

8.2 EVALUATION STRATEGIES


        To evaluate the success of the plan, a survey will go out to the students who gain
accommodation through disability services. This survey will be informal and ask questions such
as ‘are all your accommodations being met’, ‘have you been trained by a GA’, ‘Were you
trained in a timely and informative matter’, etc. There will also be discussion at the end of each
school year to see if there is too much or too little going on during the year. They will take the
students’ survey answers and fix what needs to be fixed. This could include, the timing of
training sessions for GAs, or training session for students.

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Instructional Technology Plan

  • 1. East Stroudsburg University Disability Services’ Technology Plan 2012-2015 By: Krista Hess MCOM 526,Professor Melissa Whitman
  • 2. Phase 1 - Prepare to Plan 1.1 SCHOOL DISTRICT AND COMMUNITY DEMOGRAPHICS East Stroudsburg University of Pennsylvania was established in 1893 as a Teacher prep school called East Stroudsburg Normal School. The University went from private to public in 1920 and changed its name to East Stroudsburg State Normal School. In 1927 the school earned the right to confer Bachelor of Science degrees in Education and Health Education. It then had the title of East Stroudsburg State Teachers College. In 1960 the name changed to East Stroudsburg State College and became East Stroudsburg University in 1983. The University is located in the Pocono Mountains and is an hour and a half away from both New York City and Philadelphia, PA. The school is located on 213 acres of land in the town of East Stroudsburg and has 63 buildings. The newest academic building sine 1973 is the Science and Technology building which was built in 2008. There are 68 Undergraduate Degrees and a 19:1 student to teacher ratio. The school is slightly diverse with 22% of students being of another race besides Caucasian. The University’s Disability Services Department founded the first ever Disability Honors Fraternity, Delta Alpha Pi. The program assists about 400 students out of the school’s 7,387 students. The program has services such as its own Assistive Technology Department which helps students with not only alternative technologies to help them read and write, but hires note takers to help them in the classroom. 1.2 PLAN PROCESS OVERVIEW AND STAKEHOLDERS Administration & Management Dr. Julie Albiero-Walton Professor Academic Enrichment & Learning and Director of Disability Services Dr. Virginia Reiner Professor Academic Enrichment & Learning and Disabilities Specialist Communications Phyllis Department Secretary Diana Department Secretary Patrick and Krista Department Secretary Curriculum and Instruction Dr. Julie Albiero-Walton Professor and Director Jenny Wood Collier Assistive Technology Specialist Technology Advisory Committee Jenny Wood Collier Assistive Technology Specialist Krista Hess AT Graduate Assistant Hardware &Infrastructure Robert D’Aversa ESU Computing Services 1.3 TECHNOLOGY AND EDUCATION REFORM
  • 3. The office of Disabilities does and will continue to strive to assist students with their schoolwork in any way possible. The department’s graduation rate has risen in past years and with this plan the goal is to continue to as close to 100% as possible. The major process in the next three years will be to update all computer hardware and software to be compatible with our assistive technologies and the entire University. Phase 2 - Build Communications 2.1 MISSION AND VISION STATEMENTS Mission Statement: East Stroudsburg University’s Disability ServicesDepartment is dedicated to assisting eligible students with their classroom and assistive technology needs. By employing an assistive technology specialist and providing various equipment that students can sign-out for the semesterwe can make a student’s educational experience better by having their accommodation needs met. VisionStatement: In five years time, the Disability Services Department will have an organized and compatible service with the University, which will help students with and without disabilities, with access to assistive technologies campus-wide. 2.2 ONGOING COMMUNITY COMMUNICATION Community Communications Plan Message: Students in need of alternative formats of textbooks Audience: Disability Services Students Methods:Mass email Resources: messages Timeline: Sent to students at the beginning and end of each semester. Beginning for those who haven’t ordered books yet. End for those who wish to get a head start on getting their texts. Evaluation: The Technology Specialist and GA. Message: Students who need to pick up books Audience: Students Method: Personalized Phone Call Resources: phone Timeline: Called when the student has come to check if their books are in a week after classes start. Also, when books come in if they take a while. Evaluation: The Technology Specialist and GA with an Excel worksheet.
  • 4. Message: Payroll timesheets are due with instructions of certain steps that were unsuccessful the pay period before. Audience: Student employees Method: Signs around the offices and mass email Resources: printers and email Timeline: Signs go up Monday or Tuesday of the week timesheets are due. Emails go out on Wednesday, the day before timesheets are due to the department. 2.3 PARTNERSHIPS AND COMMUNITY LINKAGES Investigation of Potential Partnerships List A. Alternative Textbook Formats Name:AccessTextNetwork Contact Name: Accesstext.org/providers.php Contact Phone: (866) 271-4968 Description of Potential Partnership:Students are required to buy the hard copy of the textbook. Then, they put in the order to the Technology Specialist to get an alternative text and the specialist puts in an order to AccessText. AccessText requires a membership from the school to do so. Possible Benefits to School: Less interference for professors and students in the classroom. Possible Benefits to Group or Organization:Better graduation rates Potential Contribution toTechnology Planning Effort:Encourages students to take classes they may not have before. B. Businesses- Business Name: Texthelp Systems Inc. Contact Name: ? Contact Phone: 888-248-0652 Description of Potential Partnership:The Company provides us with a 100 computer subscription to read and write gold that we pay for. They provide us with 30 day demos for PCs and Mac OS. Also, we receive a code to give to students for a discounted personal copy of R&WG. Possible Benefits to School: Save money, students do better on homework and tests. Possible Benefits to Group or Organization:Students are more confident in their work and with independence. Potential Contribution to Technology Planning Effort: ? Business Name: Learning Ally (Previously RFB&D) Contact Name: National Headquarters Contact Phone: 800-221-4792
  • 5. Description of Potential Partnership:Learning Ally sends a Newsletter written almost entirely in Braille every month. We also have access to their 70,000 audio recordings of text. Possible Benefits to School: More options for students who are blind. Possible Benefits to Group or Organization:We have more opportunities to make sure our students graduate. Potential Contribution toTechnology Planning Effort: We will keep this partnership. Phase 3 - Assess Current Status 3.1 SUCCESS OF PREVIOUS PLAN Not applicable. 3.2 CURRICULUM AND STUDENT ACHIEVEMENT East Stroudsburg University founded the first ever Disability Services Honor Society in the nation. These students act as mentors to incoming students in the Disability Services Department and put forth a positive light for people with disabilities. These students are required to have a GPA of 3.1 Graduation Rates: 95% of students who receive help from the Disability Services Department graduate. 3.3 STUDENT AND STAFF TECHNOLOGY SKILLS, KNOWLEDGE, AND USAGE The Head of the Department, the Assistant Head, Assistive Technology Specialist, and GA took the TSAT to identify their technology skills, knowledge, and usage. All four of the participants passed standard 1, Technology Operations and Concepts. Three out of the four passed Standard 2, Ethics and Safety. One had a few skills that were not checked. Only one participant left one skill unchecked in standard three, which is Teaching and Learning with Technology. Therefore, three out of the four participants easily pass as Early Technology, the fourth only needs to learn a few more skills. After this point, only two participants continued the assessment. For Standard 1 in Developing Technology, one participant checked all skills; the other had 5 skills left unmarked. For standard 2, Ethics and Safety, one participant checked all skills and the other left two unchecked. Standard three, Teaching and Learning Technology, left both remaining participants without the skill of identifying and locating technology resources, including online curriculum resources. This was the only skill left unchecked by one participant, and the other left 5 out of 8 unchecked. This shows that the one participant can pass for Developing Technology and the other may need to go over these skills before continuing to the next level.
  • 6. From here, both participants leave several skills unchecked in the Proficient section. The skills that both participants are lacking are: differentiating between formulas with absolute cell references and relative cell references in a spreadsheet, technology proficiency needs discussion and identification, evaluation of developing technologies in subject area, and using Data Warehouse and progress spreadsheets. This section needs work from both participants, and leaves them in the Proficient level. As for usage of technology, administration uses it mostly to communicate with each other and students. The head of the department uses the computer to do a lot of student registration and scheduling. The Assistive Technologist uses the computer for keeping track of equipment, students, book orders, and more. The computer is also used to download alternative formats of textbooks. Students’ use of technology in the department involves signing out and being trained on Assistive Technologies and laptops. These are used for in-class work and taking exams. 3.4 TECHNOLOGY INVENTORY Room Device Category Age of Device Assistive Technology Office GA Computer Instructional Both are less than Specialist Administrative 5 years old Computer Training Room Computer Other 2-3 years Laptops Instructional 4-5 years Smart Pens Instructional 1 year or less Scanner Other 6 months CCTV Instructional 5+ years Director office Computer Administrative 3 or less years Assistant Director Office Computer Administrative 3 +years 3.5 FACILITIES - Assistive Technology Office: Two computers. Each has a back up drive, are password protected, and are in a locked office. - Training Room: One computer and other assistive technologies. Computer is password protected, all small technologies are in locked cabinets. The keys are in another office’s desk. The door to the room is locked. Only the locked door protects the scanner and CCTV. - Director and Assistant Director offices: One computer each. A key locks each room and computers are password protected. 3.6 DISTRICT INFRASTRUCTURE PLAN AND DESIGN The Internet is routed from the Computing Services building to all other buildings on campus. There is a400-megabit per second connection with 300 megabits to resident halls and 100 megabits to the rest of campus. The megabits are shared so that when there is a need for more megabits, they are channeled to the correct area. Rosenkrans, where Disability Services is
  • 7. located has one gigabit or 1000 megabits per second. The Internet goes between buildings then is dispersed through the building to each machine through the through network switch. This is through a copper wire that plugs in to the switch. The Topology used at East Stroudsburg is the star, which is centered at the Computing Center.In Rosenkrans, there is a dedicated connection from the switch to every device. Email is off campus in the cloud. Wireless access points are in the ceiling in Rosenkrans. There are around 10. Computers in the office have a dedicated connection from the switch to where it has to go. Twenty computers share one router. The networks are carvedinto virtual LANs, which have a capacity of 254 devices each. 3.7 TECHNOLOGY SUPPORT SERVICES -The Disability Services office is supported by the University’s Computing Department. All the computers that are in labs across campus have an Assistive Technology on them that needs to be watched. Also, they handle our many external drives and networking issues. - The Assistive Technology office tends to act as support for the rest of the employees in the department. The GA helps with many software issues. 3.8 STAFF DEVELOPMENT To achieve an organized and completely compatible service with the University, first we’ll need to ensure there will be an Assistive Technology Specialist kept in the department. Also, some computers in the department are older than computers in the University’s computer labs. These will need replacements so there are no computers with XP or older Operating Systems. The computers in the offices will need updated Microsoft Office, Assistive Technology software, and Adobe suites. Also, the scanners will need to be replaced with Read and Write Gold compatible scanners. Most importantly, the Assistant Director will need to take a basic computing course or an instructional technology course to learn the basic software and their uses better. The Director and Assistive Technology Specialist will take a remedial course to brush up on some skills and catch up on some they have missed. This way, they will be of some help with the support that is needed for all the technologies the students use in the department. Also, the Graduate Assistant that comes in to the position will either need to be an Instructional Technology Student or have a specified amount of computer literacy. 3.9 CURRENT TECHNOLOGY BUDGET ANALYSIS Collier, Jennifer: PATTAN conference: $117 $149 $146 Franklin Electronic Publishers: $338 $34 $229 Scientific Calculator: $325 $7 Amazon Computing Center: $187 $297 $16
  • 8. $30 $30 $12 LENOVO: $175 $515 $24 $77 $25 $30 $613 APPLE COMPUTER, INC. $599 $1,398 $138 Shi International Corp $415 $421 TOTAL: $6,307 Phases 4 & 5 - Identify Strategic Goals & Objectives and Create Action Steps for Objectives 4.1 CURRICULUM AND LEARNING A.) Goal: Faculty will make education accessible to all students. 1.) Objective:Students will have their own laptops, if they do not have their own, provided by Disability Services to achieve accessibility in the first year. Action: Faculty will obtain lap tops Steps: Faculty will search for grants for Higher Education Disability Services technology funding and/or gain funding from school. Faculty and students will discuss lap top options, and choose the best financially and functionally. Faculty will purchase laptops with funding. 2.) Objective: Disability Services faculty will demonstrate proper use of laptops by attending a Professional Development course, with 100% attendance. Action: Train faculty to use laptops. Steps: Find an individual to teach a Professional Development course on laptops. Plan Professional Development Course. Give Professional Development course on how to use laptops. 3.) Objective: Faculty will train students how to properly use laptops by giving a workshop within first semester of purchase. Action: Train students how to use laptops.
  • 9. Steps: Confirm the success of faculty’s Professional Development course. Create plan for student development course. Give lap top training course to students. B.) Goal: Graduate Assistants will make education accessible to all students. 1.) Objective: Assistive Technology Specialist will train all new Graduate Assistants how to use Read and Write Gold, LiveScribe pens, Ginger, and Dragon Dictate at the beginning of every semester 100% of the time. Action: Train Graduate Assistants how to use Assistive Technologies (AT). Steps: Assistive Technology Specialist will plan workshop for GAs to learn AT. AT Specialist will train GAs at workshop. AT Specialist will ask GAs to mock-teach how to use one of the ATs. 2.) Objective Graduate Assistants will give workshops to train students how to use Read and Write Gold, LiveScribe pens, Ginger, and Dragon Dictate at the beginning of every semester 100% of the time. Action: GAs will work together to plan workshop Steps: GAs will be supervised by AT Specialist during planning of workshop GAs will plan the workshop for students to attend. GAs will contact students and advertise workshop about ATs. Gas will hold workshop. 3.) Objective: GAs will provide notetaking, reading, and scribing services when needed, 100% of the time. Action: Provide notetaking, reading, and scribing. Steps: GAs will be trained how to provide these services. Gas will be trained how to set up appointments, and set up appointments when needed. GAs will find notetakers or be a notetaker when requested by student with disability. 4.2 ADMINISTRATION AND MANAGEMENT A.) Goal: All administrative staff will have a better understanding ofthe use of technology in their position. 1.) Objective: Faculty will take the TSAT at the beginning of every school year until all each has reached 100% mastery. Action: Distributing TSAT Steps: The Assistive Technology Graduate Assistant’s computer will have the TSAT saved on it.
  • 10. The ATGA will be directed by the AT Specialist to print out 4 copies of the TSAT. The ATGA will deliver the TSAT to each faculty member in the Disability Services department. 2.) Objective: Assistive Technology Specialist will look over TSAT for skills that need to be enforced, and will plan a Professional Development course every semester. Action: Establish skills that faculty are lacking. Steps: ATGA will collect TSAT from faculty when they are completed. ATGA will make note of what skills each faculty member have not checked on the TSAT. ATGA will inform AT Specialist of which skills the majority of faculty are lacking. AT Specialist will inform the faculty of this GA’s findings. 3.) Objective: Faculty will take Professional Development courses in technology skills they are lacking, as established from their taking of the TSAT every semester, until 100% mastery has been reached. Action: Give Professional Development Course Steps: Find facilitator that has knowledge of specific skills Plan Professional Development time and place that is most accessible for all faculty. Hold Professional Development Course. B.) Goal: Disability Services will always have an Assistive Technology Specialist in its employ. 1.) Objective: Disability Services will replace AT specialist as soon as possible if the current one leaves 100% of the time. Action: Employ new AT Specialist, if needed. Steps: Head of Department will create job description of AT Specialist Head of Department will create job posting for Specialist on ESU’s Human Resources page, and other Higher Ed job websites. Head of Department will interview prospective AT Specialists to ensure their knowledge of Disabilities and ATs. 2.) Objective: The Assistive Technologist will keep up with new ATs by attending Professional Development courses and conventions twice a year. Action: Keep AT Specialist up-to-date on new ATs and teaching with technology. Steps: AT Specialist will take ESU’s MCOM 520 to supplement knowledge of AT and technology integration. AT Specialist and their GA will attend the AT EXPO each year. AT Specialist will be on many AT mailing lists.
  • 11. 3.) Objective: All Disability Services (DS) faculty will utilize Assistive Technology Specialist’s services by sending students who need technological accommodations to him/her 100% of the time. Action: AT Specialist will accommodate students. Step: AT Specialist will send out email at the beginning of each school year to faculty with protocol for all accommodations he/she provides. DS faculty will send students to AT Specialist if their disability requires the use of an AT. AT Specialist of AT GA will train students how to use AT if they were unable to attend workshops. 4.3 COMMUNICATIONS AND INFORMATION ACCESS A.) Goal: Disability Services’computers will be compatible with the school’s, University wide. 1.) Objective: The Disability Services Department will update all computers to the newest operating system that are compatible with each other and the school within the first year, with 100% accuracy. Action: Update all computers in department to Windows 7. Steps: Make contact with Computing Center Distinguish how to update computers in department to Windows 7 Plan time to have computers updated Have computers updated. 2.) Objective: Disability Services will update all computers to the newest version of Microsoft Office Professional within the first year, with 100% accuracy. Action: Update all computers to Office 2010. Steps: Make contact with Computing Center Distinguish how to update all computers in department to Office 2010 Plan time to have computers updated Have computers updated. 3.) Objective: Disability Services will update all computers to the newest version of Adobe Reader within the first year, with 100% accuracy. Action: Update all computers in department to newest Adobe Reader Steps: Make contact with Computing Center to know when new versions are released Distinguish how to update all computers in department to newest Adobe Reader Plan time to have computers updated Have computers updated.
  • 12. B.) Goal: The Disability Services website will be kept up to date, expanded, and made accessible. 1.) Objective: All AT devices that are available will be on the website within the first year, and kept up to date by the Graduate Assistant every semester with 100% accuracy. Action: Keeping track of AT devices on website. Steps: AT Specialist will give ATGA new AT devices ATGA will input new information in to an Excel Spreadseet ATGAwill send email to Webmaster with new AT device information 2.) Objective: The GA will send updated layouts, information, and new available technologies/services to the Webmaster with 100% accuracy, every semester. Action: Creating new website layout Steps: When hiring ATGAs, AT Specialist will ensure they are tech savvy and/or in the Instructional Technology program. GA will keep draft of previous webpage layouts and update them when necessary. ATGA will create new layout/look for website pages when needed, and send them to Webmaster. 3.) Objective: The website will be made accessible to those with disabilities by adding picture tags, font size options, and be made readable by the end of the first year with 100% accuracy. Action: Make website accessible for as many disabilities as possible. Steps: ATGA will research how to make accessibility changes and do the following: Make website ‘readable’ through text-to-speech programs All pictures will have ‘tags’, to fit in readable format Webpage will have text size options Phase 6 - Action Plan Development 6.1 DETERMINE HARDWARE REQUIREMENTS AND ACTION PLAN Action: Faculty will obtain lap tops Steps: Faculty will search for grants for Higher Education Disability Services technology funding and/or gain funding from school. Faculty and students will discuss lap top options, and choose the best financially and functionally. Faculty will purchase laptops with funding. 6.2 DETERMINE NETWORK REQUIREMENTS AND ACTION PLAN n/a 6.3 DETERMINE FACILITIES REQUIREMENTS AND ACTION PLAN n/a
  • 13. 6.4 DETERMINE SOFTWARE REQUIREMENTS AND ACTION PLAN Action: Update all computers in department to Windows 7. Steps: Make contact with Computing Center Distinguish how to update computers in department to Windows 7 Plan time to have computers updated Have computers updated. Action: Update all computers to Office 2010. Steps: Make contact with Computing Center Distinguish how to update all computers in department to Office 2010 Plan time to have computers updated Have computers updated. Action: Update all computers in department to newest Adobe Reader Steps: Make contact with Computing Center to know when new versions are released Distinguish how to update all computers in department to newest Adobe Reader Plan time to have computers updated Have computers updated. 6.5 DETERMINE STAFF DEVELOPMENT REQUIREMENTS AND ACTION PLAN Action: Train faculty to use laptops. Steps: Find an individual to teach a Professional Development course on laptops. Plan Professional Development Course. Give Professional Development course on how to use laptops. Action: Train students how to use laptops. Steps: Confirm the success of faculty’s Professional Development course. Create plan for student development course. Give lap top training course to students. Action: Distributing TSAT Steps: The Assistive Technology Graduate Assistant’s computer will have the TSAT saved on it. The ATGA will be directed by the AT Specialist to print out 4 copies of the TSAT. The ATGA will deliver the TSAT to each faculty member in the Disability Services department. Action: Give Professional Development Course Steps: Find facilitator that has knowledge of specific skills Plan Professional Development time and place that is most accessible for all faculty. Hold Professional Development Course. 6.6 DETERMINE TECHNOLOGY STAFF REQUIREMENTS AND ACTION PLAN Action: Train Graduate Assistants how to use Assistive Technologies (AT). Steps: Assistive Technology Specialist will plan workshop for GAs to learn AT. AT Specialist will train GAs at workshop. AT Specialist will ask GAs to mock-teach how to use one of the ATs.
  • 14. Action: Establish skills that faculty are lacking. Steps: ATGA will collect TSAT from faculty when they are completed. ATGA will make note of what skills each faculty member have not checked on the TSAT. ATGA will inform AT Specialist of which skills the majority of faculty are lacking. AT Specialist will inform the faculty of this GA’s findings. Action: Keep AT Specialist up-to-date on new ATs and teaching with technology. Steps: AT Specialist will take ESU’s MCOM 520 to supplement knowledge of AT and technology integration. AT Specialist and their GA will attend the AT EXPO each year. AT Specialist will be on many AT mailing lists. Action: AT Specialist will accommodate students. Step: AT Specialist will send out email at the beginning of each school year to faculty with protocol for all accommodations he/she provides. DS faculty will send students to AT Specialist if their disability requires the use of an AT. AT Specialist of AT GA will train students how to use AT if they were unable to attend workshops. Action: Keeping track of AT devices on website. Steps: AT Specialist will give ATGA new AT devices ATGA will input new information in to an Excel Spreadseet ATGAwill send email to Webmaster with new AT device information Action: Creating new website layout Steps: When hiring ATGAs, AT Specialist will ensure they are tech savvy and/or in the Instructional Technology program. GA will keep draft of previous webpage layouts and update them when necessary. ATGA will create new layout/look for website pages when needed, and send them to Webmaster. Action: Make website accessible for as many disabilities as possible. Steps: ATGA will research how to make accessibility changes and do the following: Make website ‘readable’ through text-to-speech programs All pictures will have ‘tags’, to fit in readable format Webpage will have text size options 6.7 DETERMINE END-USER SUPPORT REQUIREMENTS AND ACTION PLAN n/a 6.8 DETERMINE MISCELLANEOUS REQUIREMENTS AND ACTION PLAN Action: GAs will work together to plan workshop Steps: GAs will be supervised by AT Specialist during planning of workshop GAs will plan the workshop for students to attend. GAs will contact students and advertise workshop about ATs. GAs will hold workshop. Action: Provide notetaking, reading, and scribing.
  • 15. Steps: GAs will be trained how to provide these services. GAs will be trained how to set up appointments, and set up appointments when needed. GAs will find notetakers or be a notetaker when requested by student with disability. Action: Employ new AT Specialist, if needed. Steps: Head of Department will create job description of AT Specialist Head of Department will create job posting for Specialist on ESU’s Human Resources page, and other Higher Ed job websites. Head of Department will interview prospective AT Specialists to ensure their knowledge of Disabilities and ATs. Phase 7 - Fiscal Analysis and Budget 7.1 THREE-YEAR BUDGET The following is the budget for the plan listed above. Not included are the Assistive Technologies the department automatically receives through partnerships and agreements. The miscellaneous item includes any troubleshooting or extra technology needs we will encounter in three years. Item # of Cost Potential Funding Source Year Items Macbook Pro 13 in. 2.4 GHz and Apple 5 $6,410 Tech Fee & Department Budget or Y1 Care Grant Trainer for Macbooks 1 ? Department Budget or Grant Y1 Facilitator for TSAT tech issues 1 ? Department Budget Y1,2,3 Assistive Technology Specialist 1 $45,000 School When needed MCOM 520 for AT Specialist 1 $1,248 School When needed AT EXPO 2 $412 Department Budget Y1,2,3 Windows 7 5 $595 Department Budget Y1 Microsoft Office Professional 2010 5 $1745 Department Budget and/or Grant Y1 Newest Adobe Reader 5 free - Y1 Miscellaneous Expenses n/a $910 Department Budget Y1,2,3 TOTAL: $56,380
  • 16. Phase 8 - Plan Review and Evaluation 8.1 PLAN MONITORING STRATEGIES To monitor the plan, the faculty members of the department will meet every other month. They will check with one another to ensure their new software has been put in, and that professional development plans are coming together. The GAs will also be a part of these meetings so they understand the plan. The faculty will set up an appropriate timeline for all the events to occur each year, and check off the events at each meeting. 8.2 EVALUATION STRATEGIES To evaluate the success of the plan, a survey will go out to the students who gain accommodation through disability services. This survey will be informal and ask questions such as ‘are all your accommodations being met’, ‘have you been trained by a GA’, ‘Were you trained in a timely and informative matter’, etc. There will also be discussion at the end of each school year to see if there is too much or too little going on during the year. They will take the students’ survey answers and fix what needs to be fixed. This could include, the timing of training sessions for GAs, or training session for students.