"The Electronic Highway for Education"

Fiscal Year 1999

Table of Contents:

Mission Statement.............................................................................. 3

Benchmarks..................................................................................... 4

Environmental Scan........................................................................... 5

The Utah Education Network Administration........................................... 15

Instructional Television.................................................................... 28

EDNET Interactive Distance Learning.................................................. 36

UtahLINK ................................................................................... 54

Technical Broadcast Services ........................................................... 66

Content Plan ............................................................................... 70

Utah Education Network

Mission Statement

FY 1999

 It is the mission of the Utah Education Network to:

Utah Education Network

BENCHMARKS

The Utah Education Network

Environmental Scan

Customers and Stakeholders:

Located at the Eccles Broadcast Center on the University of Utah campus, the Utah Education Network is responsible for serving the state’s teachers, faculty, learners, and parents by providing an educational delivery system and associated services which utilize technology to compliment the educational experience.

The Network is also answerable to the State Legislature, the Governor’s Office, the State Board of Regents, and the State Office of Education. This Network partnership provides leadership for the development, coordination, and management of the state’s educational telecommunications infrastructure and related services.

The State Board of Regents, in addition to looking to the Network for telecommunications leadership, looks to the Network as an active partner in coordinating the scheduling and distribution of college credit telecourses, inservice training, administrative teleconferences, and faculty telecommunications training.

The State Office of Education, in addition to looking to the Network for telecommunications leadership, looks to the Network as an active partner in coordinating the scheduling and distribution of telecourses, the ITV schedules on KUED and KULC, inservice training, administrative teleconferences, and telecommunications training.

The employees of the Utah Education Network are also stakeholders. The organization must provide education and training opportunities so that employees improve their ability to better serve the customer while also realizing their own personal career goals. An environment of trust, loyalty, and truthfulness among employees compliments the Network’s effort to further education through the use of technology.

The Network is an active partner with the state’s Library Data system and is well represented on the Library Data Communications Committee. Likewise, the Library Data system has representation on Network committees and is actively involved in the development of policy, standards, and protocols.

Clearly, stakeholder interests are multi-faceted and interests are becoming increasingly intertwined. All major stakeholders must be served appropriately. A decline in service to one group will inevitably lead to a decline in service to other stakeholders. To ensure the success of the organization as a whole, it is therefore imperative that adequate attention is given to each respective group of stakeholders.

Trends:

Advances in digital technologies have made possible the convergence of telecommunications technologies like telephones, televisions, cable, and computers. This convergence is eliminating the distinct lines that separate these different information media. Providers can now work collectively, collaboratively, and/or competitively to distribute information. The result is an information revolution that thrives on the concepts of change and choice for the consumer.

Some of the trends have been identified as:

One of the greatest challenges for service providers is satisfying consumer demand for information products and services like: multimedia PCs; expanded and enhanced on-line services; increased Internet traffic and a need for expanded bandwidth; interactive video services; three-dimensional graphics; digital video disks; voice over IP; and more. It is anticipated that consumer/market demand will continue to drive technological innovation. Consequently, companies must be flexible and adaptable in order to remain viable in this changing technological environment. For example, it has been suggested that the personal computer will be the primary engine of technology in the home in this decade. However, digital television and convergence of video, audio and data will ultimately have an impact on exactly what the primary mode of technology will actually be.

A 1998 report from Worldwatch Institute stated that more people around the world are getting access to telephones and the Internet. In 1960, there were 89 million telephone lines worldwide. Between 1990 and 1996, 200 million lines were installed bringing the total number to 741 million. Cellular phone users have increased an average of 52% per year sine 1991; there were 135 million users in 1996. The Internet is estimated to have 107 million users mostly in industrial nations — 62 million are in the United States with another 20 million in Europe. "With 500 million people — 8% of humanity — projected to be online by 2001, we can barely guess how the Internet phenomenon will shape the 21st century."

Another trend is that the emphasis of the national education system is moving from a "teacher centric" system to a "student centric" system. This is a natural phenomenon brought about by the rapid evolution of technology and the opportunities offered by an "Information Age."

Telecommunications Deregulation:

The Telecommunications Act of 1996 has now been in effect for over two years. The most significant telecommunications reform law in 62 years, it is expected to incite competition, minimize (and possibly eliminate) regulatory barriers, and accelerate the convergence of local and long-distance phone businesses with cable operators, cellular companies, broadcast concerns, computer manufacturers, and others. This major revamping of the telecommunications industry is expected to allow for increased media ownership, permits phone companies to sell television services, deregulated cable rates, etc. While we have witnessed this revolution in recent mergers and acquisitions, we have yet to see real, dramatic instances wherein the Law has actually realized its intent.

Also, for the first time, the 1996 Act includes schools and libraries among the explicit beneficiaries of universal service support. The Act was designed to ensure that eligible schools and libraries have affordable access to modern telecommunications and information services that will enable them to provide educational services to all parts of the nation. The resultant Universal Service Fund (E-Rate) is based on need and location and provides 20% to 90% discounts for telecommunications services. While this program holds great promise for education, we have yet to realize its benefits.

Utah has also adopted a major telecommunications deregulation bill that allows for increased competition, while also promoting cooperation among telecommunications services provided within the state.

Utah’s Population, Economy, and Demographics:

Population

Utah’s 1997 population climbed to 2,048,753 for a 2.3% overall increase. The increase is primarily due to a natural increase of 31,316 and an implied net in-migration of 15,037. From 1996 to 1997, Utah’s rate of population growth of 2.3% was more than twice the national rate of 0.9%.

The U.S. Census Bureau estimates Utah was the fourth fastest growing state in the country.

Utah has now experienced seven consecutive years of net in-migration with an estimated 122,000 more people that have moved into the state versus those that have move out.

Over 60% of Utah’s new population growth during the last seven years has come from natural increase - the difference between births and deaths.

Utah county has experienced the largest population increase. Davis, Salt Lake, Utah, and Weber Counties combined account for 70% of the state’s overall growth.

Economy

Utah enters 1998 with the longest sustained economic expansion in modern economic history.

Job and population growth rates in Utah continue to be twice the national average.

During 1997, Utah’s per capita income ranking moved from 49th to 44th. The median household income in Utah ranked 17th highest in the nation at $37,038. However, average-annual pay in Utah ranked 33rd, well below the national average at $24,572. This is attributed to more part-time workers and a younger workforce than in the rest of the nation.

Utah’s economic expansion has now peaked. Growth rates in jobs and housing peaked in 1994; growth rates in personal income and wages peaked in 1995; and home sales and residential construction peaked in 1996.

The success of Utah’s economy is explained by the current prosperity present in the national and regional economies, the rapid growth in the state’s construction industry, and the diversity of Utah’s economy. The U.S. is in its seventh consecutive year of economic expansion and the Inter-mountain States lead the nation in economic vitality and growth.

Job rates for 1998 are expected to hover around the long-term historical average of 3.6%. This rate of growth is still nearly double the national rate and would be the eleventh consecutive year of 3% or higher job growth. The reasons for the slower growth include a tighter labor market, slower growth in exports, and improvements in other state economies, particularly California.

Utah’s construction industry, which led all other Utah industries in the rate of growth for the seventh consecutive year, has been the primary engine for economic growth for the past several years. The structure of Utah’s economy continues to diversify relative to that of the nation. Industries such as high technology, tourism, and air-bag manufacturing have helped make the current expansion the longest in recent history.

Utah’s unemployment rate as of October 1997 was 3.0%; well below the national unemployment rate of 4.4%.

Household Demographics

Based on a national ranking, Utah has the largest percentage of persons living in family households with 88.5%. Utah also ranks first as the state with the most households comprised of married-couple families at 64.8%. Utah ranks last in the percentage of persons living in group quarters with 1.7% and has the lowest ranking of single-headed households with 11.7%. Utah still has the most persons per household nationally with 3.15 and the most persons per family with 3.67.

Utah’s Economic Outlook

The Utah economy is expected to slow in 1998 due to lower net in-migration; lower residential construction (due to building moratoriums and restrictions); improvements in other state economies (especially California); slower growth in exports; a tighter labor market; and a less affordable housing market.

While a slow-down is expected, Utah’s economy should continue to do well into 1998 for a number of reasons. Utah has a pro-business regulatory environment; low energy costs; low business taxes; numerous recreational opportunities; a youthful and educated labor force; good universities; healthy lifestyles; and a strong work ethic. With that, it is still expected that Utah employment will grow at 3.6% for 1998 (almost double the national growth rate).

Education in Utah:

Utah’s educational technology initiative is fortunate to have the commitment and strong leadership of the Legislature and the Governor. Their continued support makes Utah a national leader in the realm of information technologies and their use in the classroom.

During the 1998-99 school year, it is anticipated that the state’s K-12 student population will decrease for the first time since 1963. The total projected enrollment is expected to be 478,832 statewide. Total statewide enrollment is projected to remain relatively flat over the next few years with minor increases occurring until 2002 when a 2.4% increase is expected. The lowest student population is concentrated in the elementary grades with the highest population in grades 7 through 12. This group of students will impact higher education over the course of the next few years.

There will, however, be "pockets" within the state that will see increases in the student population. The districts that are most likely to see growth are Jordan, Tooele, and Washington Districts.

With the state’s population is predominantly located along the Wasatch Front in an area between Ogden and Provo -- it is difficult to provide enhanced educational services to rural areas. Technology has made it possible to provide expanded learning opportunities to students in some of the state’s most remote areas, allowing students more choices in their scholastic endeavors. Utah continues to explore ways in which technology can provide new learning opportunities. While the Utah Education Network receives considerable support from state government, two additional programs also receive legislative support. They are: the Electronic High School, Utah’s Electronic Community College, and the Western Governors University. The Utah Education Network works closely with each entity to promote expanded learning opportunities through the use of new telecommunications technologies.

Telecommunications Infrastructure:

On a statewide scale, the Governor has taken a leadership role in support of new telecommunication’s technologies. His vision of making Utah a world leader in telecommunications and information technology has become a reality for many of the state’s businesses and citizens. Great emphasis is given to creating an environment that favors partnerships, "co-opetition", interconnection, and investment in Utah -- a trend which is expected to continue given the commitment of the current administration.

Through a number of telecommunication’s providers, Utah’s citizens have access to fiber optic services across the state. Fiber now serves a number of communities by providing the most advanced quality telecommunications transmission available, and it is anticipated that it will continue to expand to include those not presently served.

New technologies are emerging and where appropriate assimilated into the infrastructure. The use of satellites, CVDS, and ATM are such examples. The development of digital television will also affect the overall delivery of broadcast services throughout the state.

The Utah Education Network:

The Utah Education Network operates out of the Eccles Broadcast Center at the University of Utah. Currently, four different service providers have fiber connections in the building. They are: US WEST, TCI Cablevision, TCG, and ELI. This demonstrates the Network’s intent to work with the state’s different service providers explicitly to promote cooperation and competition -- all in an effort to provide the best possible service to the state’s teachers and learners.

The Network also utilizes an extensive translator and microwave system that delivers information to areas throughout the state, serving communities like Monument Valley for example. Recently, satellite delivery has also been incorporated. Plans are also underway to incorporate digital television as mandated by the federal government.

Located at the Eccles Broadcast Center and managed and operated by the Network staff, the Network Access Point (NAP) is located at the Eccles Broadcast Center — providing educational access, broadband, and Internet capabilities.

Network staff needs to be responsive to dynamic application needs and recognize the importance of developing and acquiring the most effective, pertinent, and highest possible quality content for delivery. Staff is heavily involved in researching, piloting, and exploring new applications opportunities to benefit the state’s teachers and learners. To ensure that Network efforts are in line with requested services, an ongoing evaluation effort includes input from media specialists, Network partners and stakeholders, and representatives from both the public and private sectors.

The Network must continually respond to the growing and changing needs of the educational community. To date, extensive emphasis has been placed on installation and "hook-up." As schools become connected, this drive is giving way to an increased demand for content / applications services, training sessions / seminars, and Help Desk support -- a trend that is expected to continue.

SWOT Analysis

Strengths:

The strengths of the Utah Education Network include: a unique partnership among public education, higher education, public libraries, business and governmental agencies; credibility within the industry; the ability to create and work in a collaborative environment; a unique position of leadership through consortia arrangements and legislative mandate; a genuine desire to support the educational effort; a mission that is well defined and clear; a vision of what can be done through the use of technology; a high quality product; good, highly motivated, committed and experienced people who are well respected; strong support from the Governor’s Office and the Legislature, which results in consistent funding; an expanding team orientation; and a dynamic work environment.

Weaknesses:

Weaknesses include: an over-extended staff (although great improvements have been made); too little space to adequately house staff; communication roadblocks that sometimes result in a lack of understanding among constituents about Network services and policies; name recognition; difficulty keeping support structures up to system expansion; improving but insufficient empowerment of front line staff; in some areas of the state, the staff is still occasionally perceived as the ‘experts from Salt Lake’; some lingering tendency to put districts into categories rather than providing for flexible, district specific solutions; lack of an urban schools solution; the challenge of implementing a system which relies heavily on the cooperation of many diverse entities; the on-going challenge of allowing the many pressing operational needs to curtail or reduce the required focus on strategic level directions; some reluctance to catch the vision of out-sourcing, the ‘team’ concept, and distributing our networks; and some residual concerns about UEN taking away resources, time, and funding from KUED and KUER.

Opportunities:

Opportunities include: a new, more open and competitive telecommunications environment; new and emerging technologies; competition and cooperation among service providers; to act as a clearing house to help educational institution’s network and share electronic educational services; to produce multimedia information resources that are not commercially available, to recommend standards for networking to improve quality, access and efficiency of education; to assist schools, colleges, applied technology centers and universities in making the transition to a technology-based education; to develop an urban schools solution; to introduce new technologies to educators and train educators in the use of technical networks; to develop policy for educational technology; to provide leadership in overall state telecommunication policies; to pursue corporate, federal, and foundational funding for education technology; to provide more efficient, user friendly and ultimately humane systems; to benefit from the opportunities associated with outsourcing; to significantly improve the options for students to become more technically competent and technologically literate; and to continue to be a consortium, coordinator and forum for the discussion and development of educational technology services. DTV provides a significant opportunity for increased service delivery and options for integration.

Threats:

The greatest threat to the Utah Education Network is not listening to or understanding the needs of our customers (i.e. the State Office of Education, the Board of Regents, superintendents, institutional presidents, teachers, students, etc); not acting as a true consortium, driving the agenda; not cooperatively working with private providers; not being accountable to the legislature and governor’s office; the potential loss of CPB funding; not involving teachers and faculty in decisions; not moving up the OSI stack and focusing on infrastructure over applications; becoming bogged-down with too many partnerships, thereby hindering the move forward; the perception that the Network is superimposing an additional level of structure to the education system; duplicative and uncoordinated efforts by other agencies; and not addressing the year 2000 (Y2K) problem within the Network infrastructure and in cooperation with the Network’s users..

Implications

Customer Needs and Assessment -

Partnership Coordination -

Federal Funding Issues -

Training -

Additional implications include:

  1. Increased emphasis needs to be placed on the availability of educational resources including content, programming, and training.
  2. 3. The training of teachers (pre-service and in-service) will continue to be a critical issue. Higher education institutions must focus on the pre-service training of those who are preparing to be become classroom instructors. This pre-service training should focus upon how to utilize the technology in presenting and supporting curriculum and instructional activities.

    4. Business involvement in this overall training component will also be a viable training model.

    5. Cooperative planning, collaboration, and the encouragement to adopt standards and guidelines in hardware, software and curriculum development activities are critical. The better the coordination, the more likely development of useful educational services and infrastructure across an open, non-proprietary architecture.

    6. Traditional boundaries regarding the institutional awarding of diplomas are disappearing. The trend will be to inclusive rather than preclusive environments especially associated with ‘lifelong’ learning.

    7. The concept of ‘residence’ for students needs redefinition to determine a credible, flexible, and inclusive approach.

    8. There will continue to be a problem of students who are not advantaged to have direct and adequate network access. Schools, libraries, and community network systems need to be designed so as to be especially sensitive to this disadvantaged group of students and citizens who do not have access to the technology in their homes.

    9. Exposure to networks for the general populace older than thirty may well be at their public library.

    10. Library patrons are increasingly requesting improved access to network facilities at their public libraries.

    11. There is an immediate need for ‘community networks’ as a way to extend broadband to homes and local government, particularly in rural areas where the ‘roi’ for many telephone companies may make it difficult for them to invest. Also, acceptable standards, guidelines, templates, etc. must be developed which focus upon the physical network and the applications and content available via these networks. Educational leaders in Utah must be key players in the development and deployment of these networks.

    12. Parental involvement must be enhanced and questions regarding how to meet the problems of assuring that there will be pervasive access from the home must be addressed.

    13. Every aspect of citizen access to educational services should be evaluated to permit access from homes, local or regional kiosks, community (after-hour) school programs, public libraries, and other easily accessible facilities.

    14. All educational processes will be impacted by educational technology. The most successful model will be the total and systematic integration of technology into all aspects of the educational process.

    15. The main competition for education may be from business and the private industry with increased options from a multitude of sources.

    16. There is an increasing need for universities to seek broadly based alliances in order to meet the ever rising student demands for the best possible educational opportunities.

    17. There is an increasing level of tension between the advances of new technologies and the traditional components of the present educational system. The tension is focused on the concepts of the way technology is viewed as impacting education (replacement versus transformation).

    18. Satellite services are growing at a rapid rate as a delivery option for education. Numerous other options are in development and may provide additional options for the network in the coming months and/or years.

    19. Education and academic policy continue to be behind technological advances. Issues like articulation, credit and tuition still need to be resolved. It is highly likely that there will be less money for the traditional educational model which will continue to provide positive impetus for technologically supported solutions.

    20. Deregulation may leave rural communities in a bind as the costs to carriers often far exceed the ‘return-on-investment’ potential. Therefore, rural areas will probably not benefit from expanded choices.

    21. The implementation of the E-Rate has the potential to decrease ongoing costs and allow for greater financial flexibility in information delivery and connectivity to schools.

    22. There is a great need for ‘scalable band-width’ to permit and facilitate more flexibility in implementing solutions to the diverse needs of users.

  3. Because of the deployment costs and utilization models, it is highly unlikely that services such as ATM and XDSL will be implemented much beyond the major population centers of the state.
  4. The Year 2000 (Y2K) phenomenon may cause significant problems within the school districts and institutions of higher education. The role of the Network in assisting and/or providing leadership (in coordination with the USOE and the staff of the BOR) in defining and implementing solution strategies needs consideration. The Network may also need an internal contingency plan in the event of wide-spread problems associated with the Y2K concerns.
  5. There are some concerns that the strategic directions of the service providers in the deployment of new and/or enhanced services (i.e., XDSL, ATM, packet over SONET, broad-band ISDN, etc.) may not correlate closely enough with the strategic long-term needs of the Network.
  6. It is increasingly unclear as to how the role of the Network as an ‘anchor tenant’ might provide impetus and encouragement to the vendors in their deployment of new and/or enhanced telecommunications services within the time-frames necessary for the Network to continue to meet the increasing and evolving needs of those who are served by the educational systems in the state.
  7. The Governor’s guiding principles continue to be viable. (No state-owned network.)

The Utah Education Network

Administration

Strategic Plan 1998-99

The Utah Education Network (the Network) is a public consortium of the Utah State Office of Education (USOE), Utah System of Higher Education, state government, business, and industry. The Network serves the educational community by providing technology-enhanced educational opportunities to Utah’s learners through KUED-7, KULC-9, EDNET, and UtahLINK.

Ongoing Administrative Goals and Objectives:

        1.1 Coordinate the direction and growth of KUED-TV7 Instructional Television, KULC-TV9, EDNET, and UtahLINK.

        1.2 Direct activities relative to the Utah Education Network Steering Committee.

          1.2.1 Prepare agendas

          1.2.2 Prepare discussion and resource materials

          1.2.3 Distribute all materials to members in time for adequate review

          1.2.4 Assure that all logistical items pertaining to the meetings are resolved (e.g. system time, parking, camera operation, network connectivity, site designation, name plates, attendance sheets, room arrangements, minutes, etc.)

          1.2.5 Insure that accurate minutes are kept, documented and distributed to Committee members

          1.2.6 Continue to identify issues that require Steering Committee action and/or review for comment

                                1.3 Serve on committees to represent technology in education. These committees include, but are not limited to: the Information Technology Commission, the Information Technology Planning and Strategy Committee, SmartUtah, the Organization of State Broadcasting Executives, etc.

On-going

Monthly

On-going

        2.1 Explore the use of new technologies for educational applications.

Ongoing

        2.2 Teach key educators about the possible scenarios and plans for technology enhanced schools.

Ongoing

        2.3 Seek out new learning services which incorporate the appropriate use of information technologies.

        2.4 Advise education of the changing dynamics of the telecommunications industry.

        2.5 Encourage the planning and coordination of telecommunications services.

        2.6 Develop policies that relate directly to the use of information technologies to enhance both the teaching and learning experience.

        2.7 Follow nationwide technology and education trends in an attempt to help define policy.

        2.8 Engage in periodic evaluative efforts to ensure that customer needs are met and adequately satisfied.

On-going

On-going

On-going

On-going

On-going

On-going

        3.1 Encourage technical standardization among educational institutions

        3.2 Work with the Utah State Office of Education and Higher Education to facilitate a world-class curriculum.

        3.3 Work with state information agencies to ensure technical standardization among different institutions.

        3.4 Work to minimize the duplication of effort, by encouraging cooperation and partnership among the different interested parties.

        3.5 Respond to the needs of the educational community and incorporate those needs into the overall mission and direction of the Utah Education Network.

        3.6 Coordinate the ETI initiative of higher and public education.

On-going

On-going

On-going

On-going

On-going

On-going

                  4.1 Review and update annual legislation relative to the Utah Education Network.

Complete

            4.2 Develop a strategic plan outlining Network objectives, budgets, accountability on past plans and develop plans and budgets for the future.

May, 1998

        4.3 Prepare papers, legislation, and presentations in support of the Utah Education Network initiative.

On-going

        4.4 Work with higher and public education to promote their goals and objectives.

On-going

        5.1 Prepare detailed budgets outlining anticipated expenditures for the different areas of responsibility.

        5.2 Prepare grants as needed.

        5.3 Explore all potential financial opportunities.

        5.4 Participate in efforts to support continued CPB funding.

May, 1998

On-going

On-going

On-going

        6.1 Research and maintain information relative to the deregulation of the telecommunications industry at both the state and federal levels.

        6.2 Serve on necessary committees to support state and federal legislation.

        6.3 Provide information to the Utah Congressional Delegation on preserving access, interoperability and affordability of educational services.

On-going

On-going

On-going

        7.1 Provide opportunities for career development.

        7.2 Encourage participation in training opportunities.

        7.3 Support the ‘team’ concepts of accountability, responsibility, empowerment, and inclusion.

        7.4 Foster pride among staff members.

On-going

On-going

On-going

On-going

        8.1 Develop and maintain an annual Network Plan.

          8.1.1 Identify and manage the planning process, plan format and structure.

              8.1.1.1 Mission Statement, Benchmarks, Environmental Scan, Strengths, Weaknesses, Goals, Strategies and Objectives, Time-lines and Budgets

              8.1.1.2 Manage the process by which accountability for accomplishment is reported and total Network coordination is achieved.

          8.1.2 Assure that all stakeholders receive adequate information regarding the plans of the Network.

          8.1.3 Identify ways by which the needs of the citizen, educators and students are addressed in the plans of the Network.

        8.2 Generate policies which include, but are not limited to the following:

          8.2.1 Acceptable Use Policy.

          8.2.2 Router Management Policy.

          8.2.3 Non-Public Education Policy.

          8.2.4 Non-Education Access Policy.

          8.2.5 Hub-site Policies.

          8.2.6 Regional Help Desk.

          8.2.7 Institutional Networks.

          8.2.8 Problem Resolution Responsibilities.

          8.2.9 Network Interconnectivity.

          8.2.10 UtahLINK Utilization.

          8.2.10 Others as Needed.

May, 1998 and Ongoing

On-going

        9.1 The Utah Education Network Steering Committee.

        9.2 Ted Capener, VP University Relations.

        9.3 Board of Regents.

        9.4 State Board of Education.

        9.5 Superintendents.

        9.6 Presidents of Higher Education Institutions.

        9.7 Governor’s Office.

        9.8 Customers, Educators and Students.

Ongoing

        10.1 Advise the administration on telecommunication related issues.

On-going

        10.2 Serve and actively participate on University Committees.

On-going

        10.3 Help host and plan university technology events.

On-going

        10.4 Provide video and multimedia production services for campus

On-going

        11.1 Provide all logistical support for committees

          11.1.1 Schedule meetings

          11.1.2 Prepare agendas

          11.1.3 Prepare and distribute minutes (PCC) and other support materials.

          11.1.4 Update project lists

          11.1.5 Prepare and distribute minutes and other support materials for the Planning Task Force (PTF).

          11.1.6 Prepare information as needed for the Technical Coordinating Committee (TCC.

As Needed

        11.2 Assure coordination of Technical and Program/Content lists

          11.2.1 Review all completion/report dates

          11.2.2 Assure that all items that require broader communication and/or coordination are taken to the appropriate committee (e.g. Steering Committee, Library/Data Communications Committee (LDCC), Planning Task Force (PTF), Utah Telecommunications Coordinating Committee (UTCC), Information Technology Planning and Strategy Committee (ITPSC), etc.)

As Needed

        11.3 Support the process to produce and /or update the long range technical and program/content direction of the Network

          11.3.1 Conduct annual retreats to continue and expand the 5 -10 year vision of the Network in programming/content and technical perspectives.

Annually - Spring

        13.1 Identify potential areas of focus for evaluation

          13.1.1 Define specific items by system

          13.1.2 Recommend review of these areas by the General Managers of each system

January 1999

        13.2 Define parameters to assure that the evaluation strategies that are implemented measure the outcomes which are most relevant and produce the information which will assist management in identifying areas of weakness and strength

January 1999

        13.3 Identify strategies that are aligned with the parameters

          13.3.1 Clarify need

          13.3.2 Set boundaries, identify audiences, and resources

          13.3.3 Design evaluation process

          13.3.4 Collect data

          13.3.5 Analyze information

          13.3.6 Report conclusions

January 1999

        13.4 Determine corrective actions for areas where weaknesses are identified

          13.4.1 Define specific plans, staff responsibilities and time-lines

January 1999

        14.1 Develop a plan and time-line and share with education representatives including superintendents, ETI coordinators, school business administrators, etc. and post on UEN Web site.

July 1998

        14.2 Collaborate with national representatives to assure that Utah-specific issues are addressed on a national level. Work closely with the Schools & Libraries Corporation as needed.

Ongoing

        14.3 Coordinate with State Division of Public Utilities to ensure that Utah’s laws compliment Universal Service regulations at the federal level.

Ongoing

        14.4 Coordinate the collection and organization of information needed for the state’s applications with the Utah State Office of Education, State Superintendents, and each school district in the state (e.g., percentage of students participating the national school lunch program).

July 1998

        14.5 Maintain a Universal Service website that will help school and library personnel stay current on frequently asked questions regarding Universal Service. Site will include news, activities, and funding status.

        14.6 Engage in outreach and training efforts as necessary.

Ongoing

        14.6 Submit 470 and 471 applications to the Schools & Libraries Corporation within the anticipated 120-day window which opens July 1, 1998.

Begin July 1998

        14.7 Maintain internal spreadsheet and determine vendor costs and discount information to determine UEN savings.

Ongoing

        14.8 Provide regular, on-going reports to the Utah Education Network Steering Committee, Information Technology Commission, Information Technology Planning and Strategy Committee, SmartUtah, the Organization of State Broadcasting Executives on the status of Universal Service funding.

Ongoing

        15.1 Establish Positioning/brand identity

            15.1.1 Develop brand message supporting UEN goals especially as an enabler for technology-leveraged instruction.

Beginning July 1998

        15.2 Increase awareness of the Utah Education Network

            15.2.1 Increase awareness of the Utah Education Network, its services and benefits to:

            A) Parents and students age 15-49

        B) Stakeholders and educators.

            15.2.2 Use a variety of marketing and communications tools to deliver the appropriate messages to parents and students age 15-49 .

            Media Relations: Position the Utah Education Network as credible source for information about distance learning. In cooperation with Network partners, generate local, regional, and national story ideas. Provide a variety of "experts" to interview.

            Broadcast: Develop a series of messages for both radio and television.

            Radio: Direct response offer for brochure on Distance Learning in Utah Schools. Aug/Sept.

August / September 1998

            TV: Underwriting rotation on KUED. Heavy early fall, 1998; light Winter through Spring, 1999.

Heavy in early fall 1998, light in winter through spring 1999

            Electronic: Homepage. Refine new homepage. Electronic news.

            Search engine improvements.

            Print: Ads in community and specialty newspapers, and statewide magazines to reinforce radio/TV messages.

            Brochure one: Utah Education Network general brochure: Small format, concise look at UEN. Emphasis on classes, services, resources. For general and large scale distribution. Design value, low cost

            Brochure two: Utah Education Network brochure. More depth and detail than brochure one for limited distribution to select audiences. High design value.

Print and broadcast ads in August 1998 and June 1999

            Brochure three: Guide to Technology in Utah Education (working title). A no nonsense primer for general public on how technology is being used in Utah schools, colleges, and universities.

            Special Events: Participate in general public special events: i.e. SmartUtah, PTA, IT Summit ‘98.

            Develop creative based on following points:

    • There are many classes and resources on a wide variety of subjects.
    • Services and resources are accessible to all Utahns
    • Services and resources are accessible at school, community center, home.
    • The Utah Education Network is a partnership of all Utah public schools, colleges, universities, business, and industry.

        Web address: www.uen.org.

            Evaluation:

        • Formal

              Small scale, statewide research conducted by a third party, professional research firm. Measure awareness of the Utah Education Network and its services.

        • Informal

              Direct response to advertising and promotional efforts. Web access to information. Requests for more information.

      .

Brochure One August, 1998

Brochure Two, August, 1998

Special Events, June, 1999

Evaluation: June, 1999

            15.2.3 Use a variety of marketing and communications tools to deliver the appropriate messages to stakeholders and educators.

            Media Relations: Position the Utah Education Network as credible source for information about distance learning. In cooperation with Network partners, generate local, regional, and national story ideas. Provide a variety of "experts" to interview.

            Print: Utah Education Network newsletter

            Utah Education Network Annual Report

            Brochure two: Utah Education Network brochure. More depth and detail than brochure one for limited distribution to select audiences. High design value.

            Other print communications, as appropriate, to stakeholders.

            Special Events: As appropriate, participate in special events, including the Utah Education Association conference, The Utah Coalition for Educational Technology conference, Rural Schools, the Utah Parent Teacher Association conference, Utah School Boards Associations, Utah School Superintendents Association, Utah Secondary School Principals Association, Utah Elementary School Principals Association, and others.

          Proposed messages:

        • The Utah Education Network is a collaborative partnership of all public schools, colleges, and universities.
        • The partnership offers resources, consulting, access to classes, training, and other expertise to support educators in distance learning.

            Evaluation: Staff reports and anecdotal information. Requests for more information about Network services, resources, and use of services. Shift in the kinds of questions being asked by different stakeholder groups.

Ongoing

Semi-Monthly

August, 1998

August 1, 1998

            15.3.1 Use a variety of marketing tools to develop awareness of ITV.

            Complement training events for middle/jr, and senior high school teachers.

            Presentations to Secondary School Principals Association, E-mail, Internet, direct mail, professional newsletters, special events, and media relations.

            Proposed Messages:

        Instructional Television is a viable tool for middle/jr, and senior high school teachers.

        • High quality, core curriculum courses available.
        • Delivered by KUED, KULC, the Utah State Office of Education, and the Utah Instructional Media Consortium.

        Evaluation:

          Informal, anecdotal. Increased interest in ITV by secondary school teachers. Response to training

April, 1999

April, 1999

            15.3.2 Promote ITV Programs

                  15.3.2.1 Quarterly guide distributed to all Utah public education teachers.

                  15.3.2.2 Program Guide listings accessible through the KULC Homepage.

                  15.3.2.3 On-air ITV program schedule. Produce on-air schedule.

            15.3.3 ITV Express promotion

            Promote ITV Express with on-air, print ads and order forms in ITV Guide, media relations.

            15.3.4 Presentations to Elementary and Secondary Schools Principals Associations

Quarterly

Quarterly

Quarterly

November, 1998

June, 1998

        15.4 Increase Telecourse Enrollments

            15.4.1 Provide Co-Op funding for telecourse awareness promotion to selected institutions.

            15.4.2 University of Utah.

            15.4.3 Salt Lake Community College.

July, 1998

July, 1998

        15.5 Support KULC Training and other projects

            15.5.1 Use media and public relations to promote teacher training and other KULC projects. Proposed messages:

        • Teachers in your community are learning the best practices for using technology in the classroom.
        • Training is just one service of KUED/KULC in providing high quality resources for teachers.

As scheduled

 

      15.6 EDNET Public Awareness campaign.

              15.6.1 Develop an integrated marketing campaign using public and media relations to deliver the message that EDNET is a progressive, customer oriented delivery service. Tied to the Utah Education Network campaign.

                                          15.6.2 Print flyers to teachers, counselors, principals, superintendents.

Aug/Sept, 1998

          15.6.3 Develop new logo

June, 1998

              15.6.4 Proposed Messages:

              To educators:

            • EDNET is experienced; years in distance education.
            • EDNET is progressive and innovative; looking at new technologies that are more user friendly, improved reliability, includes asynchronous delivery options.
            • EDNET stresses customer service; quick response to technical and other questions.

          To public:

            • There are hundreds of classes to choose from.
            • Class locations are convenient.
            • High school students can earn college credit while still in high school.
            • EDNET is experienced; years in distance education.

                  15.6.5 EDNET facilitators, site coordinators, counselors, teachers, and other stakeholders will be aware of EDNET service and contact numbers.

            15.6.6 Develop an integrated marketing communications campaign using print, EDNET training, personal visits from Local Service Representatives, e-mail, EDNET and UEN home pages to deliver messages about how best to reach EDNET.

August, 1998

        15.7 FY 1999 UtahLINK Public Communication and Information

            15.7.1 Develop public awareness materials and coordinate with UtahLINK to promote an understanding of UtahLINK and its services.

            15.7.2 Using an integrated marketing approach, build public awareness of UtahLINK and its services. Tied to the Utah Education Network public awareness plan.

August,/September, 1998

                  15.7.2.1 Use media relations to build awareness among technical and education journals of UtahLINK and its services.

Ongoing

            15.7.3 Work with UtahLINK to design the UtahLINK training schedules.

July, 1998

            15.7.4 Develop media and public relations events to promote UtahLINK projects.

Ongoing

The Utah Education Network

Instructional Television (KUED - Channel 7 and KULC - Channel 9)

Strategic Plan 1998-99

MISSION STATEMENT

KULC’s Mission is to make available, through broadcast transmission, a range of high quality instructional materials and learning resources for use by teachers, students and citizens of Utah. This mission is closely correlated with and supports the Mission, Guiding Principals, and Benchmarks of the Utah Education Network.

KULC BENCHMARKS

        1.1 All instructional television programs broadcast for public education by KUED and KULC will be reviewed to assure that they have appropriate content and technical quality.

      Evaluation: Review by classroom teachers; recommendation by the Utah Instructional Media Consortium; approval by the Utah State Board of Education and the Utah Education Network Steering Committee.

April 1999

        1.2 KULC and KUED will collaborate with the State Office of Education and other educational entities to review the processes for acquiring and scheduling ITV programs to ensure program quality and cost effectiveness.

      Evaluation: Review by classroom teachers; recommendation by the Utah Instructional Media Consortium; approval by the Utah State Board of Education and the Utah Education Network Steering Committee.

April 1999

        1.3 KULC will collaborate with Utah’s Electronic High School to ensure that all appropriate programming is available to students.

      Evaluation: Review and submission by departments and colleges within Utah institutions of higher education; review by the USHE Council of Chief Academic Officers and correlation of curriculum by USOE Curriculum Specialists.

May 1999

        1.4 KUED and KULC will support the development of the Utah Collections Multimedia Encyclopedia for use in the public schools.

      Evaluation: Review advisory groups of classroom teachers and by USOE Curriculum Specialists.

April 1999

        1.5 The best and most broadly used Instructional Television programs will be made available for K-12 teachers to use in their classrooms through the ITV Express Project.

      Evaluation: Survey of teachers who have ordered and used ITV Express.

April 1999

        2.1 Encourage use of Instructional Television by middle/junior, and high school teachers. (Also see Public Communication and Information Goals 1.0)

          2.1.1 Use a variety of marketing tools to develop awareness of ITV.

        Complement training events for middle/jr., and senior high school teachers.

        Presentation to Secondary School Principals Association, E-mail, Internet, direct mail, profession-al newsletters, special events and media relations.

        Proposed Messages:

    • Instructional Television is a viable tool for middle/jr., and senior high school teachers
    • High quality, core curriculum courses and course materials are available.
    • Delivered by KUED, KULC for the Utah State Office of Education and the Utah Instructional Media Consortium.

        Evaluation:

          Informal, anecdotal. Increased interest in ITV by secondary school teachers. Response to training.

 

April 1999

April 1999

        2.2 Promote ITV Programs

      (Also see Public Communication and Information Goal 2.0.)

          2.2.1 Quarterly guide distributed to all Utah public education teachers.

          2.2.2 Program guide listings accessible through KULC Homepage.

 

Quarterly: Sept. and Dec. 1998; March and June 1999

Quarterly: Sept. and Dec. 1998; March and June 1999

          2.2.3 Produce on-air ITV schedule.

Quarterly: Aug. and Nov., 1998; Feb. and April 1999

          2.2.4 ITV Express promotion.

        Promote ITV Express with on-air, print ads and order forms in the ITV Guide, media relations.

November 1998

          2.2.5 Presentation to Elementary and Secondary School Principals Associations.

June 1998

        3.1 In collaboration with the Utah State Office of Education, offer workshops (a.k.a. Integrating Technology and Curriculum) to K-6 classroom teachers throughout the state focusing on awareness and skills related to the effective integration of curriculum and technology in the classroom. Plans are being finalized for workshops in Nebo, Cache and Washington Districts.

      Evaluation: Targeted survey.

June 1999

        3.2 In collaboration with the Utah State Office of Education, pilot a workshop (a.k.a. Teacher Training Institute: Curriculum and Technology Integration in the Classroom) to 7-9 classroom teachers focusing on awareness and skills related to the effective integration of curriculum and technology in the classroom.

      Evaluation: Targeted survey.

June 1999

        3.3 In collaboration with Utah State Office of Education, several school districts and the University of Utah, offer two full-term college credit courses which focus on awareness and the skills related to the effective integration of curriculum and technology in the classroom. One course will concentrate on elementary level teaching, the second on secondary level teaching.

May 1999

        3.4 In collaboration with the Utah State Office of Education and other ed