Remarks of Executive Vice President Frank B. Campanella Annual University Convocation Sept. 3, 1998 The Boston College Office of Public Affairs Boston College Chronicle Contact: smthsen@bc.edu Date Posted: 9-15-98 ============================================================= [NOTE: These are transcribed excerpts from the Convocation address] ...I just have two things I want to talk about. One is Delta and I want to get through that rather quickly...After two years in the planning phase this fall we'll be getting into new phases, into implementation phases of Delta. This is the tough part, but this is where the savings are. If you recall the two major strands of Delta are the business process redesign and management review process. Under business process redesign there are two projects: one is the student services project and the second the local support centers. With the student services project, just to give you a quick update, the Registrar's Office, the Student Accounts office, Student Loans office, Collections Office, and Financial Aid offices have now been combined into one organization. Louise Lonabocker has been named the director of that organization. Bernie Pekala has been named financial strategist for all of the complexities of the ever-changing federal and competitive world of financial aid. New information services are available online to students, and let me give you an example, this year for the first time through Agora services, students can add money to their meal card, which is their ID card, online. The first day this service was available, last Monday, 1200 students added a half a million dollars to their meal card without any human intervention whatever. In the past they would have had to stand in line 1,200 deep in order to get that same service. The organizational units are presently located in More Hall, will be brought to Lyons in the fall semester, and during that summer we will renovate Lyons to accommodate them as permanent quarters. Brenda Ricard has been named the director of the local support centers and she's been meeting with vice presidents, deans, directors and hammered out a process that we hope to implement there. Technology consultant positions have been posted internally, and a number of candidates have replied. The local service centers will be critical not only with the rise in technology consultants, but as we get to implement the new human resource system, which I will talk about later. The training of people to work with the new human resource system will be done through the local service centers. In the second strand of Delta, the departmental management reviews will be using something called activity value analysis. We completed two pilot studies earlier this year, calendar year, and they will save the university $400,000 when we implement it. The plans in the implementation do not include the layoffs of any people. In round one we have just about completed four studies, and those will be completed and reported on this fall. We will also initiate eight new studies in round two. They will be launched this fall. Tom Devine and Pat Bando led two of the studies that have already been completed on top of carrying out their other responsibilities on campus, also in an outstanding fashion. We have allowed them a kind of retirement for the time being, anyhow, but I expect we will be using them again. I want to thank them for their considerable efforts. Of all of our systems that are impacted by the year 2000 problem, the one the system that we have to go out and replace is the human resource system. That translates into the payroll system, the benefits system, the hiring and promotion, performance review and compensation, and training. We have selected PeopleSoft as the software of that system we would use. IBM has been selected as the implementation partner. We expect, our plan is to go to implementation this year and have the system up and running by July 1 so that we can shake it down between July 1, 1999 and the year 2000. Let me talk a little bit about information technology. Going back a little bit, by the time the term "information age" began to be used in the late seventies, I had been convinced that information technology and the missions of universities were inextricably linked. During the '80s here, I must say it was an uphill battle to slowly but deliberately build our IT capabilities. I well recall the arguments against it. "Why invest in IT? Perhaps the dollars are best spent on graduate student stipends." Or, "Why design and build a network, when not everyone here has a PC?" But we did invest in IT, and we did build a network. Today IT clearly and directly is required within this university to support the university vision and initiatives. The demand internally play outs, as I see it, in four ways. In most academic disciplines IT is required to support our growing research agenda. Second there is a growing interest and opportunity to use IT in and outside the classroom to augment learning and teaching. Certainly Delta's goal in transforming the way we administer this place is also totally dependent on IT. And, finally, as we look to the future, IT experts must evaluate, select, and employ new technologies in ways that will benefit all aspects of this university's mission. Last spring I became increasingly concerned about our IT organization in two ways. There were clear indications of morale problems and there were performance issues -- performance issues that I see started in two ways. There was considerable technology expertise in the IT organization, but it did not appear to be effectively deployed. This is what I think was probably the cause of the morale problems. The second performance issue was that every new user demand, and they were growing at an excellerated rate, was just being piled on to an already stressed organization in the absence of any plans to match demands and resources. There were also issues related to respect and trust both within and outside the IT organization. While these might be harder to grasp, they were just as real to the people who are involved. At a point at the end of the semester I determined that an intervention was required. Adam Crescenzi, who is a good friend of Boston College, the co-founder of CFC Index, and he consults world-wide on IT organizational issues. First I consulted informally with Adam about my concerns, but later in July I asked him to undertake a review of IT. Stripped down of the management jargon, his charge was two-fold. What, if anything, was wrong? If some things are wrong, how do we fix them? Adam and his colleagues interviewed eighteen people, both inside and outside the IT organization during the month of July and early August. The people that were interviewed were selected by Leo Sullivan, myself, Marty Smith, and Bernie Gleason. When we launched the review in July, I wrote to everyone in IT to tell them what was up, reassure them, and to let them know that this would not be a long, drawn-out process and that we would expect to meet with them in September to discuss the outcomes. I had a meeting with all of the IT staff yesterday afternoon. The study did find a series of serious problems. Leo Sullivan and I have worked with Adam and his team to develop a plan to deal with the problems and to move forward. That plan involves four major decisions. First, bring in, as soon as possible, new senior leadership for IT. The President has approved a new position, Vice President for Information Technology. Bernie Gleason has agreed to stay on as Technology Strategist, as leader in the creation and roll-out of these new Agora services and as technology advisor to Delta. Due to the decision of our new senior leadership, Marty Smith was not able to see a role for himself that was consistent with his own career goals, and he has resigned. Until a VP for Information Technology is appointed, I will act as Chief Information Officer. My career has taken a number of strange turns over the years, but this I must tell you is among the strangest. In order to do this, I will have to shed some of my existing responsibilities. The President and I are in discussions about how best to do that. The second recommendation was to establish a transition executive steering group. I have done that. Joining me in that group will be Dave Burgess, Peter McKenzie, Leo Sullivan, Adam Crescenzi, who will join us as a consultant, and the President will join us as his schedule allows. It is possible that we may add others to that group. The third recommendation was to establish an Interim Management Leadership Group. I have done that. Four people have generously agreed to serve on that group: Paul Dupuis, Denis Walsh, Jack Spang, and Rita Owens. This group will be responsible for the management of the IT organization until the Vice President is appointed. In that capacity, they will report directly to me. That group has spent all day today with one of Adam's colleagues, working to identify transition issues and developing a transition plan. Before I left I learned that they had completed that work. I will meet with them tomorrow morning to review that plan. Immediately thereafter they will develop a 30 day plan that will begin to respond to the problems and issues that were identified in the review. The fourth recommendation is to reengineer Information Technology. Here we are talking about addressing problems in the following areas: work processes, technology architecture decisions, demand management, resource allocation, and project management. We are aware that the market for CIOs in higher education is not a happy place today, nor are there many candidates, and the few candidates that there are seem to move around from university to university. Therefore we are prepared to consider seasoned CIOs from outside higher education for an interim, up to two-year appointment, if that is necessary. With Adam's and others' help we have already identified six possible candidates. Of those, I have met with one, and I will meet with the second on Tuesday. But beyond that, I will meet with each one to determine their level of interest and whether there is a fit. If so, we will set up a process for interviews and selection. The process will involve the Transition Executive Steering Group, that I mentioned earlier, faculty and others from the user community whom I will name shortly. The President at the end of the day would like to see three qualified candidates. I said a little at the outset about my views of IT and its role in the university. Let me put on my CIO hat and give you some further thoughts. There must continue to be an IT vision and strategies to support that vision. These in turn must be aligned with the University vision and mission. It is important that the IT vision be developed as carefully as the University's and it is critical that the vision be implemented in ways that preserve and protect the vision itself. The strategies must recognize and respond to IT user demands and needs. However, the vision can never be merely meeting the sum of all users' needs. A key word here is respond. Under most conditions, I would expect that user requests for IT support for research or in the classroom or for administrative systems are informed by the overall vision and strategy of the University and of IT as well. Conditioned on the availability of resources, the normal response to such a request would then be yes. "No" is also a response that must be kept within the feasible set. This is not unlike the UAPC implementation process. There are lots of right and good things that we can do. We cannot afford to do all of them. Beyond that, in order to do some well, we must say no to others, even though we might be able to afford them. The IT response here, if no, must be communicated with an explanation. That explanation may take many forms but essentially must acknowledge the user request and provide sound reasons for the no decision. As time goes on I'm sure I'll formulate more ideas that CIO's are supposed to have, but let me close with some good news. Boston College has received for the second year an IBM Shared University Research grant. This year it's for $750,000, combined with last year's it's a total of over $1.5 million. The purpose of the grant is to support research in the area of data mining in conjunction with our faculty working at IBM's Watson Research Facility. The interesting and important part about receiving this grant is that we are the only university ever who is not a formal research university to receive this kind of funding from IBM. And I think that's a feather in the hat of the technology organization as well as the faculty that worked with them to secure the grant. Let me stop here and thank you for your attention, and I wish you all well as we begin the school year.