regional shared ict labs cabrillo and los rios other colleges
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Regional Shared ICT Labs
Cabrillo and Los Rios
Other colleges
What is ICT?
An umbrella term, widely used outside the U.S. and by the U.N. to encompass all rapidly emerging, evolving & converging:
– computer, – software, – networking, – telecommunications, – Internet, – Programming– Digital media– information systems technologies.
Information and Communication Technologies
ICT is #6 in State
ICT is #2 in Bay Area
ICT Industry Pie
Breadth of Application of ICT Knowledge and Skills
ICT is Strategically Important
and in Demand in Every Industry
San Francisco Bay Area ICT Industry and Employment Outlook
ICT Employment Secondary Research
In 2012, across all industries in the great San Francisco Bay Area, ICT Occupations:
• 333,229 employees (8.3% of all Bay Area employees - about 1 in 12 jobs),
• median annual salaries about $90,000,
• expecting net growth of 20,297 jobs (6.1%) from 2012 to 2015,
• 21,178 total replacement jobs between 2012 and 2015,
• 43,054 total job openings (8.2% of all job openings) between 2012 and 2015,
• 14,354 average annual job openings between 2012 and 2015.
San Francisco Bay Area ICT Industry and Employment Outlook
ICT Employment Secondary Research
Documented CCC ICT Supply:
• 28 CCCs
• 81 Departments
• 1,345 Faculty
• 140K Student Enrollments
• 180 Degrees
• 405 Academic Certificates
• 7,398 sections of 2,366 courses
• Faculty and enrollment
demographics
Problem Statement• Employers demand real-world experiences
• Students need hands-on skills development
• Equipment and software are expensive
• Difficult to get budget/funding for labs
• Quick obsolescence, because ICT evolves so quickly
• Common struggles getting admin support for labs
• Installation, maintenance, management & support
• License agreement challenges
• Faculty inadequately compensated for lab mgmt.
• Technical support for students and faculty
• Students need access to labs on their timeframes
Centralized Lab
Expensive Hardware & Software Shared by All● Servers● Switches● Software Simulations
Full-time Dedicated Network Technician Shared by All
● Only supports NETLAB. Deep expertise
Accessible 24 x 7● From school, home● Students can sign up for 1-5
hour blocks, individually or in teams
Internet
NDG Netlab+
NDG Netlab+
• Server appliance by Network Development Group
• Software tools preloaded for academic
institutions to host real lab equipment, virtual
machines and lab content at a location for
trainees to complete labs
• Solution allows faculty and students to access
labs remotely, so they do not have to physically
be where lab equipment physically is
• Already used by at least 7 Bay Area colleges.
Netlab+ - 450 Labs• Cisco Networking Academy
• >250 labs • certifications • a million students annually globally
• VMware IT Academy • Virtualization• certifications
• EMC Academic Alliance • Data storage• Industry certifications
• Linux Professional Institute • low-cost, high value open source OS• certifications
• CompTIA • vendor neutral certifications
• Cybersecurity labs• General IT labs
• Microsoft IT Academy and other content.• Customization tools
• Used to develop and deliver other lab content.No other solution has this
Extending the CSSIA ModelMoraine Valley College
Shared ICT Lab
• Pooling of Interest• Shared investment• Lower unit costs• Better solution• Better support• Hosted at one college • Available to all• “Cloud service” • Remotely accessible• From any device• 24x7• Faculty development• New lab development
Physical Host
The physical lab facility requires ($90K in upgrades; $250K in-kind value):• Data Center Space
• A physical room or space in a physical room for racks and equipment • Physical Security
• An ability to control access to Data Center space to prevent theft and unauthorized access to equipment
• Climate Controls • An ability to control the temperature and dust in the Data Center space, to keep
equipment cool and clean• Reliable Electricity
• Consistent and ideally redundant and backed up supply of electricity needed by equipment in the Data Center space
• Reliable High-Speed Internet Access • Adequate bandwidth to support large required access to the systems by its users
Purchase and installation of new and donated equipment and software:• New Equipment ($630K)• “in-kind” Equipment (on loan) ($600K)
Fiscal Host
• Physical site modifications ($90K)• New equipment purchases ($630K)• Donated equipment management ($600K)• Install coordination ($10K loaded)• Project leadership ($30K loaded)• Full-time tech support person ($110K loaded)• Outreach to engage Bay Area colleges ($60K loaded)• Intern support ($20K)• Faculty Professional Development ($25K)• New lab development ($20K)• Internet and utilities ($20K)
• Total grant - $1million• Total value with “in-kind” - $1.6million
Participating CollegesInitial pilot year participation:
• 25 of 28 BACCC colleges (89%) in proposal• All but Cañada, Marin, West Valley
• Berkeley City College• Cabrillo College• Chabot College• City College of San Francisco• College of Alameda• College of San Mateo• Contra Costa College• De Anza College• Diablo Valley College• Evergreen Valley College• Foothill College• Gavilan College• Hartnell College• Laney College• Las Positas College• Los Medanos College• Merritt College• Mission College• Monterey Peninsula College• Napa Valley College• Ohlone College• San Jose City College• Santa Rosa Junior College• Skyline College• Solano College
System Capacity
Purchased and donated equipment will support:
• at least 288 simultaneous users (9 PE (Professional Edition) Systems• more than 16,000 three hour lab reservations in a 24x7 week
Faculty pedagogy changes:
• Students self-schedule lab access• Rather than everybody has to come to the physical lab at once
Projected Impact
To estimate remote lab facility participation, utilization and impact, this project conducted a survey of relevant programs at BACCC colleges.
• 24 colleges responding
• 280 courses leading to industry certifications
• 547 sections of those courses will utilize the
labs annually
• 11,350 students will use those labs annually
Project Sustainability
Year 2 Year 3 Year 4 Year 5Revenues:
College Program Participation 24 24 24 24 Average revenue per college $15,000 $15,000 $15,000 $15,000
Total Revenues $360,000 $360,000 $360,000 $360,000
Expenses:Capital Equipment
Annual Upgrades $100,000 $100,000 $100,000 $100,000Capital Equipment Subtotal $100,000 $100,000 $100,000 $100,000
Operating ExpensesFull-time tech support person $85,000 $85,000 $85,000 $85,000Student Interns $16,000 $16,000 $16,000 $16,000Project Director $20,000 $20,000 $20,000 $20,000Overhead loading $45,200 $45,200 $45,200 $45,2001/4 time outreach coordinator $35,000 $35,000 $35,000 $35,000Faculty Professional Development $20,000 $20,000 $20,000 $20,000New Lab Development $20,000 $20,000 $20,000 $20,000Internet Access $12,000 $12,000 $12,000 $12,000Space and power $5,000 $5,000 $5,000 $5,000Miscellaneous $1,800 $1,800 $1,800 $1,800
Operating Expenses Subtotal $260,000 $260,000 $260,000 $260,000
Total Expenses $360,000 $360,000 $360,000 $360,000
Revenues Less Expenses $0 $0 $0 $0
Infrastructure to Support other Regional Collaborations
Regional Strategy and Activity
Recommendations
• Regional ICT Faculty Professional Development• Regional Strategies for Meeting the Needs of Key ICT
Occupations• Regional Harmonization of Curriculum and Credentials• Regional Coordination of Industry Academy Programs• Regional Curriculum, Resource and Subject Matter Expert
Clearinghouse• Regional Marketing and Public Relations Efforts• Regional Development and Delivery of Distance Education
Solutions• Regional ICT Purchasing Agreements• Regional Contract Education Services• Regional K-12 Pathways Development and Coordination• Regional University Pathways Development and
Coordination• Regional Workforce Investment Board Collaborations• Regional Grant Proposal and Project Efforts• Regional Event Planning and Execution• Community Based Organization (CBO) Collaborations• Badging/Micro-credentials• Engagement with ICT Industry and Employer
Organizations and Other Groups• Improve CCC ICT Student Success Rates
CCC IT Model Curriculum
• Not TMC - Yet• Adopted April 2015• No authority to force adoption, but better than nothing• CAE Alignment
IT MC classes supported by Netlabs:• ITIS 110 - A+• ITIS 150 - Network+/CCNA1• ITIS 151 - CCNA2• ITIS 155 - Linux Sys Admin; CompTIA Server+; MS Server (coming);• ITIS 160 - Security+• ITIS 164 – Ethical Hacking (CEH)• ITIS 165 - Digital Forensics
• Regional lab facilities– Sacramento North Region– San Francisco Bay Area– Mini grants for Orange County and LA County– $3 million in Netlab funding Statewide
Inter-Regional Coordination
Summer 2015 Faculty Development WeekSan Francisco – June 22-26
“Train the trainer” tracks to prepare faculty to teach new or improve existing courses or programs
• LPI Linux Essentials with Netlab+ • EMC Cloud Infrastructure and Services (CIS) with Netlab+• CompTIA Security+ with Netlab+ • Netlab+ for Newbies: Remote Hosted Lab Creation & Use • Oracle Academy Java Fundamentals• Hooking Students on Programming with NAO Robots• Engaging Under-Represented Minority Students with Cultural Fluency
and Perspective Taking• Exploring Computer Science (ECS) – SFUSD teachers only
1st Round CCPTwith ICT Focus
Community Colleges Butte-Glenn Community
College District Contra Costa Community
College District Pasadena Area Community
College District Peralta Community College
District San Luis Obispo County
Community College District Ventura County Community
College District Yosemite Community College
District
K-12 Elk Grove Unified School District Glendale Unified School District Los Angeles Unified School District Orange County Department of
Education Oxnard Union High School District Sacramento County Office of
Education Sonoma County Office of Education Tulare County Office of Education Vallejo City Unified School District
2nd Rounds Submitted
Memorandum of Understanding
• 60% CTE Enhancement Fund Contribution - $3,400
• Participate in the Shared Lab Community
• Teach at least 1 class with Netlab in Year 1
• Agree to find ongoing funding
• Service agreement
We Agree ICT Education is Important!
Thank you for everything!!
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