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FINAL
PERFORMANCE REPORT, 2000-2003
MARCH 10, 2003
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- MILESTONES (2002-2003)
Vista University and the University of Central Florida Consortium
developed a mutually interactive program designed to: 1) Create
a technologically based distance education program sensitive
to local challenges, including the enhancement of Vista University's
Distance Education Campus Student Support Centres; and to
2) Enhance the capacity of various programs, including the
Sociology program and academic staff through appropriate HIV/AIDS
education instruction models, curriculum development, media-based
instruction and research agendas. The following discussion
will summarize the project achievements.
MILESTONE: 2000-2001
Milestone 1: Distance Education and HIV/AIDS Assessment
(Vista Site Visit)
• Identify Consortium
Team/Inform Stakeholders
• Develop Agenda/Travel Itinerary/Orientation
• Conduct Assessment Visit at
Vista
• Prepare Assessment Report
Milestone 2: Education and HIV/AIDS Workshops
at Vista
• Develop Workshop Agendas/Prepare
Materials
• Conduct Workshops at Vista
University
• Prepare Workshop Report/Assessment
Milestone 3: Distance Education and HIV/AIDS
Assessment (Florida Site Visit)
• Identify Vista Team/Inform
Stakeholders
• Develop Agenda/Travel Itinerary/Orientation
• Conduct Assessment Visit at
UCF Consortium Institutions
• Prepare Assessment Report
Milestone 4: Project Workplan Development
• Review/Reconcile Consortium/Vista
Team Site Visit Assessment Reports
• Prepare Draft Workplan for
Final Two Years of Project
• Distribute Draft Workplan
to Stakeholders for Review
Milestone 5: Preparation for Year-End Project
Review/Conferences
• Coordinate Participation in
UNCF Global Partnership Conference
• Prepare Reports and Displays
for Conference
• Coordinate Participation at
Vista University’s World Education Conference
Milestone 6: Summative Project Evaluation
and Redesign
• Review Initial Team Assessment
Reports and Workshop Evaluations
• Develop Project Redesign as
Needed
• Distribute Report to Stakeholders,
Redesign as Needed
MILESTONE: 2001-2002
Milestone 1: Completed Final Strategic Workplan
(2001-2003)
• Circulated Strategic Work
Plan Draft
• Revised and Distributed to
all Stakeholders
• Submitted to UNCF
Milestone 2: Developed Operational Budget
(2001-2003)
• Developed Quarterly Budget
Projections
o Detailed
2001-2002 Projections
o General
2002-2003 Projections
• Circulated to Stakeholders/Revised
• Circulated Final Operational
Budget to all Stakeholders
Milestone 3: Identified Key Personnel for
Program Implementation
• Developed Initial List of
Key Personnel
• Circulated to all Stakeholders
Milestone 4: Established Baseline Infrastructure
• Conducted Audit of Vista Univ.
Technology Infrastructure
• Prepared Needs, Cost, Source
List
• Revised Operational Budget
as Necessary
• Circulated Final Infrastructure
Audit and Revised Budget
• Ordered Needed/Budgeted Equipment
from Vendors
Milestone 5: Secured Vendor Invoices
• Vista Obtained Invoices/Bids
for Technology Equipment
• Invoices/Bids Sent to Project
Director
• Project Director Reviewed
Invoices for Compliance with Revised Budget
Milestone 6: Vista Installed Video Conferencing
Equipment
• Vista Obtained Video Conferencing
Equipment
• Vista Installed Video Conferencing
Equipment
Milestone 7: Initiated Purchase of Technology
Equipment
• Invoices/Bids Proceeded through
UCF Purchasing
• Identified Most Efficient
and Cost-Efficient Means to Obtain Technology Equipment for
Vista University
• Prepared and Executed of Purchase
Order
Milestone 8: Vista Received/Installed Technology
• Vista Receives Equipment Identified
in Budget
• Vista Installs Technology
• Vista Tests Equipment for
Functionality
Milestone 9: Developed Capacity Building
Workshops (April 25, May 28)
• Developed Training Plan/Budget/Agendas
• Identified Personnel, Resources,
Timeline
• Initiated Material Development/Equipment
Procurement
• Identified/Notified Participating
Academic Staff/Community Leaders
Milestone 10: Delivered Capacity Building
Workshops (April 25, May 28)
• Prepared Venue
• Prepared/Delivered Workshop
• Evaluated Workshop/Reflections
Prepared
Milestone 11: Evaluated Effectiveness of
Capacity Building Workshops
• Analyzed Participant Feedback/Reflections
• Debriefed Workshop Facilitators
• Prepared Reflective Report
Milestone 12: Developed Budget/Workplan for
2002-2003
• Hold Steering Committee Meetings
at Vista & Florida
• HIV/AIDS and Learner Support
Centre Submit Draft Plans and Budgets
• Vista and Consortium Leaders
Meet to Develop Draft Workplan/Budget
• Final Workplan/Budget Distributed
to all Stakeholders
MILESTONES: 2002-2003
Milestone 1: Delivery of Computers
• Delivery of computers
• Install Software
• Negotiate with Other Institutions
for Network Sharing (UNISA and TSA)
• Finalize Necessary Delivery
and Storage Plans with Learner Support Centre Coordinators
• Delivery of Computers to Learner
Support Centres
Milestone 2: Establish HIV/AIDS Management
Team
• Appoint Project Administrator
• Appoint Resource Centre Assistant
• Appoint 5 Course Developers
• Appoint 2 Editors/Typists
(course material production)
Milestone 3: Develop HIV/AIDS Marketing Initiative
• Develop Marketing Plan and
Budget
• Initiate Marketing Plan
• Design/Produce Brochures,
Ads etc.
• Begin Distribution
Milestone 4: Develop HIV/AIDS Capacity Building
Workshops (to be delivered June-August 2002)
• Develop Training Plan/Budget
o Integrated
Curriculum Development (May/June 2002)
o SAQA Update
(June 2002)
o Assessment
Tools in HIV/AIDS & Health Promotion (July 2002)
o Computer-Based
Education (July 2002)
o Integrated
Marketing (August 2002)
o Assessment
Criteria (August 2002)
• Identify Instructional Personnel,
Resources and Timetable
• Develop Materials/Equipment
Procurement
Milestone 5: Deliver HIV/AIDS Capacity Building
Workshops in June
• Preparation/Delivery of Workshop
Materials/Agendas
• Oversea Travel/Accommodations
for Trainers/participants
• Conduct HIV/AIDS Capacity
Building Workshops
o Integrated
Curriculum Development in HIV/AIDS, May/June 2002
o SAQA Update,
June 2002
Milestone 6: Installation of Computers in
Learner Support Centres
• Deliver Computers to Centers
• Evaluate the Use of Computers
by Learners
• Write and Submit Final Report
on Use of Computers by Students
Milestone 7: Develop HIV/AIDS Capacity Building
Workshops (to be delivered September-December 2002)
• Develop Training Plan
o Basic Web-Page
Course Design (September 2002)
o Academic
Development for Distance Education (October 2002)
o Facilitating
Learning through OBE (October 2002)
• Analysis of Budget
• Identify Instructional Personnel,
Resources and Timetable
• Planning Video-Conferences
with Vista & Consortium
• Develop Materials/Equipment
Procurement
Milestone 8: Deliver HIV/AIDS Capacity Building
Workshops (July-August 2002)
• Preparation/Delivery of Workshop
Materials/Agenda
• Oversee Travel/Accommodations
for Trainers/Participants
• Conduct HIV/AIDS Capacity
Building Workshops
o Assessment
Tools in HIV/AIDS & Health Promotion (July 20020)
o Introduction
to Computer-based Education (July 2002)
o Integrated
Marketing (August 2002)
o Development
of Assessment Criteria for Recognition of Prior Learning (August
2002)
Milestone 9: Draft Agreement of Collaboration
between Vista University and the University of Central Florida
Consortium
• Consortium Team Site-Visit
to Vista University
• Develop Draft Agreement of
Collaboration
• Identify Mutual Research Agenda
Milestone 10: Deliver 3 HIV/AIDS Capacity
Building Workshops
• Preparation/Delivery of Workshop
Materials/Agendas
• Conduct HIV/AIDS Capacity
Building Workshops
o Basic Web-Page
Course Design, September 2002 (Consortium Site-Visit)
o Academic
Development for Distance Education, October 2002
o Facilitating
Learning through OBE, October 2002
• Workshop Assessment
Milestone 11: Distance Education/Learner
Support Centre Technology Workshops
• Preparation/Delivery of Workshop
Materials/Agendas
• Consortium Team Delivery of
Workshops on Infusion of Technology During September Site-Visit
o Writing
for the Web/WebCT-Training
o Collaborative
Learning Techniques
o Advanced
Distributive Learning
o Successfully
Managing Student Computer Labs
Milestone 12: Prepare New/Revised HIV/AIDS
Course Materials
• Analyze Current Course Materials
for HIV/AIDS Graduate Programs
• Review Material Content
• Prepare Course Materials for
Binding and Printing
Milestone 13: Evaluate Effectiveness of Technology
Applications in Learner Support Centre/Make Adjustments
• Assessment of Student, Academic
Staff and Lab Assistants Training
• Adjust On-going Training Program
to Meet Current Needs
• Adjust Training and Duties
of Learner Support Centre Technology Lab Staff as Needed
Milestone 14: Printing and Distribution of
New HIV/AIDS Course Materials
• Edit and Outsource Approved
Course Materials to Binders/Printers
• Resource Centre Assistant
Catalogs and Stores Materials
• Printed Course Materials Distributed
to Instructors/Students (in Conjunction with Approved VUDEC
Course Schedules)
Milestone 15: Development of Final Agreement
of Collaboration between Vista University and UCF Consortium
(Post-Grant Follow-on Activities)
• Sharing of Drafts between
Vista University and UCF Consortium Institutions
• Vista University and UCF Consortium
Steering Committees Review/Revise Drafts
• Final Agreement Signed by
and Distributed to all Stakeholders
- DISCUSSION OF PROJECT ACHIEVEMENTS
Selected Project Achievements
Site-Visits/Assessments of Vista University and UCF
Consortium Institutions
• The Consortium Team arrived
in Pretoria, South Africa on Saturday, September 2 and participated
in an intensive site-visit to Vista University from Monday-Friday,
September 4-8, 2000. The Team spent the week conferring with
key Distance Education and Sociology staff and faculty, and
touring the various campuses of Vista University. The goal
was to determine the expectations and challenges related to
the development of a technologically based distance education
and HIV-AIDS graduate certificate program at Vista University.
Dr. Steven Sorg left Pretoria on Saturday, September 9 to
return to the U.S., while the remaining four members departed
from Pretoria on Monday, September 11.
• The Vista University Team
(henceforth referred to as the Vista Team) arrived in Orlando,
Florida on Sunday, October 29 to begin an intensive visit
to the campuses of the University of Central Florida, Bethune-Cookman
College and Daytona Beach Community College. The Vista Team
spent one and a half days each at the Daytona Beach Community
College and Bethune-Cookman College campuses in Daytona
Beach, and two days on the campus of the University of Central
Florida in Orlando. During this time the Vista team met
with institutional administrators and technology/HIV/AIDS
faculty and staff who shared their expertise. The Vista
Team toured a variety of facilities such as wireless classrooms,
online student resources, technology labs, computer enhanced
teaching facilities, and ITV rooms. They also viewed and
interacted with specialists demonstrating the functions
of learning centers, virtual classrooms, video production
units, wireless classrooms, online student resources, technology
enhanced classrooms, and the transformation of digital camera
and video pictures into computer programs. Special meetings
with faculty engaged in HIV/AIDS programs were also arranged
for one Vista Team member. The goal of this visit was for
the Vista Team to see first hand a myriad of technological
applications within higher education, and then to determine
and prioritize those applications most relevant to Vista
University’s programs and mission.
Established Baseline Infrastructure
• Under the direction
of Ms. Charlotte Motha, TELP Coordinator at Vista University,
and following Distance Education Workshops held on June
22, 2001 between VUDEC (Vista University Distance Education
Campus), UNISA (University of South Africa) and TSA (Technikon
South Africa), the Vista Steering Committee (with special
input from Professor Lubout - Science & Technology Education,
and Mr. Reuben Legodi -Coordinator, Learner Support Centre)
developed a detailed list of infrastructure baseline needs.
This proposed infrastructure baseline was reviewed and revised
by the Consortium Committee and returned to Vista University
for final approval.
Vista Installed Video Conferencing Equipment
• Through negotiations
and meetings with UNISA, Vista University was able to obtain
and install Video Conferencing Equipment in four identified
sites (Vista cost-sharing, no cost to grant). This equipment
became operational in March 2002, and was enhanced by designated
technology requests/purchases and training/workshops outlined
in the Work Plan.
Delivered Capacity Building Workshops: HIV/AIDS
– Health Promotion
• The Integrated
Health Promotion and Immune-Management Network Workshop,
VUDEC, Pretoria, April 24, 2001
• Project Alignment Workshop,
Johannesburg, May 28, 2001
• Integrated Curriculum Development
in HIV/AIDS, May/June 2002
• SAQA Update Workshop, June
2002
• Assessment Tools in HIV/AIDS
& Health Promotion, July 2002
• Computer-Based Education,
July 2002
• Integrated Marketing, August
2002
• Development of Assessment
Criteria for Recognition of Prior Learning, August 2002
Distance Education/Learner Support Centre Technology
Workshops
• Distributive Education Programs
at UCF, September 2000
• Distance Education Programs
at Bethune-Cookman College, September 2000
• Basic Web-Page Course Design,
September 2002
• Writing for the Web/WebCT-Training,
September 2002
• Collaborative Learning Techniques,
September 2002
• Advanced Distributive Learning,
September 2002
• Successfully Managing Student
Computer Labs, September 2002
• Academic Development for
Distance Education, October 2002
• Facilitating Learning through
OBE, October 2002
Delivery and Installation of Computers in Pretoria
and Remote Sites
• Final delivery
of computers to the Central VUDEC Campus in Pretoria was
completed in April, 2002. Since that date, Mr. Mantsipane
Reuben Legodi, VUDEC Learner Support Centre, has been coordinating
the development of a network for these computers, which
will be placed in various remote Learner Support Centres.
Transportation contracts to these remote sites, and software
site- licenses have been coordinated and completed. Mr.
Legodi has also taken a positive initiative to work with
Technikon South Africa to develop joint use computer laboratories.
Established HIV/AIDS Management Team
• Ms. Marlene Gerner was hired
with grant funds, and is currently on-the-job as the Administrative
Assistant for the HIV/AIDS program at Vista University.
Additional staff members have been hired (typists, course
developers). She has proved to be extremely effective in
managing communications, workshop agendas, coordinating
site-visit schedules etc.
Developed HIV/AIDS Marketing Initiatives
• Mr. Leon Roets of VUDEC,
has developed a detailed marketing plan and budget for the
HIV/AIDS Program at Vista University. Web-sites have been
developed both at Vista University and at the University
of Central Florida, and the grant has partially sponsored
the publication of the HIV/AIDS “Bible,” which
includes an article written by Mr. Roets. A new marketing
brochure has been designed, printed and distributed.
Draft Agreement of Collaboration between Vista University
and the University of Central Florida Consortium
• Based on a mutually-agreed
upon site-visit itinerary developed during previous video
conferences between Vista University and the UCF Consortium,
a six-person team (two representatives from each Consortium
Institution) made a site-visit to Vista University from
5-16 September, 2002. During that site-visit Vista University
and Consortium Team members developed a draft Agreement
of Collaboration, including the identification of a mutual
research agenda. During these meetings it was also agreed
to develop a website for the Vista/UCF Consortium Partnership
to showcase current achievements and to be used as a tool
to obtain future follow-on grants.
Prepare, Print and Distribute New/Revised HIV/AIDS
Course Materials
• Mr. Leon Roets, with the
assistance of the UCF Consortium Team and Marlene Gerner
(HIV/AIDS Administrative Assistant), has reviewed, revised,
edited, printed and distributed new/revised course materials
for the Graduate Program in HIV/AIDS Health Promotion Program
at VUDEC. (Samples of these course materials are available
through Mr. Leon Roets, Sociology Department, VUDEC).
Evaluate Effectiveness of Technology Applications
in Learner Support Center/Make Adjustments
• During and immediately
following the UCF Consortium Site-Visit to Vista University
in September 2002, Mr. Reuben Legodi, VUDEC Learner Support
Centre analyzed, assessed and adjusted appropriate training
for students, academic staff and lab assistants for VUDEC’s
Learner Support Centres. This was facilitated by an on-site
visit to VUDEC’s remote Learner Support Centre in
Pietersburg, South Africa during the September site-visit.
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CASE STUDY OF THE PROJECT
Infusion of technology into distance learning:
A case study of Vista University and the University
of Central Florida Consortium
Profile of the UCF Consortium
University of Central Florida, Orlando, Florida
Bethune-Cookman College, Daytona Beach, Florida
Daytona Beach Community College, Daytona Beach, Florida
Profile of Vista University)
• Vista University was established
in 1982 for the purpose of upgrading teachers.
• The University has since
grown into an eight campus structure of which VUDEC is the
distance learning campus
• 30 Learner Support Centres
countrywide
Student profile and enrollment
| Province |
Total |
| Eastern Cape |
394 |
| Gauteng |
2113 |
| Kwazulu/Natal |
653 |
| Mpumalanga |
532 |
| Namibia |
505 |
| Northern Cape |
59 |
| Northern Province |
1825 |
| OFS |
463 |
| Western Cape |
29 |
| Grant Total |
7106 |
What is a Learner Support Centre (LSC)?
The role of LSC in Distance Education
• Provide contact sessions
in the students’ local communities
• Facilitate communication
between the University and students
• Provide counselling and
academic development sessions
• Afford opportunities for
lecturers to have contact with students
Project Objectives
• Create a technology-based
distance learning model
• Enhance the service-delivery
of Learner Support Centres
• Enrich the capacity of the
HIV/AIDS programme
• Develop sustainability of
the Project beyond TELP
Overall Results
• Assessment of distance learning
modes at all partner-institutions
• Stronger collaboration between
VUDEC staff and LSC’s
• Development of an Agreement
of Collaboration for next three years
• Collaboration on joint curriculum
development, implementation, exchange of resources, research
and grant seeking
Achievements (A) and Impact (I)
• Usage of technology (Video
Conferencing) to facilitate communication among Vista staff
and UCF Consortium (I)
• Sharing of technology resources
to enhance distance learning institutions in South Africa
(I)
• Bring Vista on par with
other distance learning institutions in South Africa (I)
• Skill improvement on curriculum
development and evaluation for distance learning (A)
• Improved the communication
between VUDEC and LSC’s (I)
• Sharing of technology resources
and expertise to enhance distance learning (A)
• Improved quality of curriculum
development and implementation (I)
• Establish the VISTA-NICDAM
Alliance to support the HIV/AIDS programme (I)
• Usage of video-conferencing
and e-mails (I)
• Technology-based communication
with other international organizations (I)
• Development of business
plans and fund proposals (A)
• Joint presentation of the
project at International conferences (I)
• Exposure to International
and Education sectors (I)
• Development of project management
skills (I)
• Capacity building of staff
and networks (A)
• Improved service-delivery
through partnerships (I)
• Receiving further funding
due to success of project (I)
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IMPACT ANALYSIS OF THE PROJECT
While there were many notable accomplishments throughout
the life of this project, the following have been determined
to have the most significant impact.
• Developed and delivered
HIV/AIDS program marketing initiative throughout Southern
Africa.
• Developed and delivered
HIV/AIDS and Health Promotion capacity building workshops
for Vista Faculty and for community-based NGOs.
• Prepared, printed and distributed
to Vista’s Distance Education students new/revised
HIV/AIDS course materials based on Outcomes-Based Education.
• Coordinated the involvement
and utilization of outside institutions and NGOs in development
of HIV/AIDS and Health Promotion education programs at Vista
University
• Purchased, delivered and
installed computers to 28 remote Learner Support Centres
to integrate technology into Vista’s Distance Education
programs.
• Developed and delivered
technology capacity building training sessions to Vista
faculty members.
• Developed and delivered
capacity building workshops on web-based course design for
Vista University’s Distance Education Campus.
• Developed Vista University/Consortium
website to promote partnership activities and to obtain
future funding beyond the end of this grant.
• Developed a learning community
including Vista University and the University of Central
Florida Consortium faculty to collaborate on research agendas
and professional publications.
• Prepared Memorandum of Agreement
for future collaboration between Vista University faculty
and the University of Central Florida Consortium faculty.
APPENDIX
• Audit A133
• External Evaluation
• Vita of External Evaluator
• Copies of Brochures, Publications and Electronic
Productions
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