Proposal

Name:

AH 205 smart-classroom technology upgrade

FiscalYear:

2017

Audience:

Arts & Letters, College of

Submitter:

Johnson, Linda

Budget Manager:

Dimaggio, Kathleen M.

Project Manager:

Bradford, Adam Cunliffe

Proposal Approvers

Dept. Chair:

Barrios, Barclay J.

Local IT:

Topple, Gregory L.

Dean:

Johnson, Linda K.

Facilities:

N/A

OIT:

Bagdonas, Joseph A.

Proposal Funding

Year 1:

$ 0.00

Year 2:

$ 0.00

Year 3:

$ 0.00

Total:

$ 0.00

Proposal Funding versus Average

Questionnaire

Narrative
The Dorothy F. Schmidt College of Arts and Letters (DFSCAL) is requesting funding from the technology fee to upgrade the teaching technology in room 205 in the Arts and Humanities building. (bldg. 52). The technology requested includes a ceiling mounted projector, teaching lectern and desktop computer. Room 205 is a medium-sized multi-purpose room that is used for upper division undergraduate and graduate level courses, graduate symposia and small group presentations. It is also used by Student Academic Services for student orientations to assist new students in registering for classes on-site. The current system in the room is approximately 12 years old and warrants an upgrade to FAU’s current smart classroom technology standard. The system upgrade will include installing a new projector and upgrading the teaching lectern components to be compatible. It will also include the purchase of a desktop computer. The Dorothy F. Schmidt College of Arts and Letters (DFSCAL) is one of the largest colleges at FAU delivering 106,368 student credit hours of lower division instruction, 66,771 of upper division instruction and 4927 at the graduate level. DFSCAL offers 25 bachelor degree programs, 24 masters degree programs and a Ph.D. in comparative studies. These programs are currently serving a total of 4196 majors. AH 205 is a dedicated College allocated space that is being used increasingly as an instructional space. The college has recently ordered new tables and chairs that are designed with flexibility in mind to better serve classes that are scheduled in this room. In order to meet the pedagogical needs of courses and degree programs, the technology in room AH 205 needs to support the projection of PowerPoint presentations, film screenings, and other audiovisual material used by faculty and students. To upgrade the FAU standard e-classroom package in AH 205 would bring this room inline with other small classrooms at FAU with current technology.
Facilities
Hardware Requirements
Display Equipment 1 Sony VPLPHZ10 LCD laser light projector, WUXGA, 5000 ANSI Lumens 1 Chief CMS440 Projector Mount - Ceiling Portion 1 Chief CMSZ006 Fully Threaded Pipe for Mount, 0"-6" Length, Black 1 Draper 206173 123"D 16:10 Manual Pull-Down Screen, Luma2 Model 1 Crestron DM-RMC-4K-100-C DM Receiver 1 Crestron CBL-HD-6 Crestron® Certified HDMI® Interface Cable, 6' 1 Planar PCT2265 22" 1080p touchscreen monitor with VESA mount & USB hub 1 Ergotron 45241026 Arm for lectern monitor . Source Equipment 1 Wolfvision VZ-3-Neo Document Camera 1 Crestron CBL-HD-12 Crestron® Certified HDMI® Interface Cable, 12' 1 Dell Optiplex 3040 Room PC w/ DisplayPort out 1 Startech DP2HDMI2 DisplayPort® to HDMI® Video Adapter Converter 1 Sony BDP-S3200 Blu-Ray Player 1 Middle Atlantic RSH4A2S SONY BDPS3200 Custom Faceplate for BDP-S3200 Player . Control/Switching Equipment 1 Crestron DMPS3-300-C DigitalMedia™ Presentation System 300 1 Crestron PW-4818DU DM 8G Power Supply 4 Crestron CBL-HD-6 Crestron® Certified HDMI® Interface Cable, 6' 1 Crestron CBL-HD-DVI-12 Crestron® Certified HDMI-DVI® Interface Cable, 12' 1 Crestron GLS-ODT-C-CN Dual-Technology Occupancy Sensor with Cresnet®, 2000 Sq. Ft. 2 Middle Atlantic PD915R Rackmount Power Strip . User Interface Equipment 1 Crestron MP-B20-B-T Media Presentation Button Panel 1 Crestron MP/MPC/IPAC_FRONT_LABCEuLstEoNmG ERnAgVrEaDva-Bb-lTe Backlit Labels, Black 1 Crestron TTK-MP/MPC/IPAC-B-T TableTop Kit for MP . Audio Equipment 4 Crestron SAROS_IC6T-W-T-EACH Ceiling-Mounted Speakers, White (8-Ohm stereo mode or 70V) . Furniture, AV Interface Equipment 1 Spectrum 55213-IOBKBS1630020000 "Media Director" Presenter's Lectern (flip-up shelve on left side) 1 Extron 60-1397-02 Cable Cubby 1200, Black, US AC 1 Extron 70-1065-01 Retractor Series 2 VGA 1 Extron 70-1065-02 Retractor Series 2 PC Audio 1 Extron 70-1065-04 Retractor Series 2 HDMI 1 Extron 26-383-12 BNC-M to BNC-M Cable 1 Extron 100-226-01 BNC-F to RCA-M Adapters, Pack of 10 1 Extron 26-641-06 RCA-2M Audio Cable 1 Extron 26-620-01 Captive Screw to Female 3.5 mm Mini Stereo Jack Adapter . Apple, iMac Desktop Computer
Software Requirements
standard FAU desktop
Personnel Costs
no personnel costs incurred.
Other Costs
Vendor installation materials Vendor Installation Labor
Timeline
To be implemented immediately upon receipt of funding - May 2018.
Sustainability
Equipment will be upgraded as needed.
Resource Matching
No resources matching is available.
Implementing Organization
FAU's OIT provided the quotes and will provide guidance on vendors.

Proposal Budget

Fiscal Year 1 Fiscal Year 2 Fiscal Year 3 Total
Hardware One-Time $ 0.00 $ 0.00 $ 0.00 $ 0.00
Hardware Recurring $ 0.00 $ 0.00 $ 0.00 $ 0.00
Software One-time $ 0.00 $ 0.00 $ 0.00 $ 0.00
Software Recurring $ 0.00 $ 0.00 $ 0.00 $ 0.00
Personnel One-time $ 0.00 $ 0.00 $ 0.00 $ 0.00
Personnel Recurring $ 0.00 $ 0.00 $ 0.00 $ 0.00
Other One-time $ 0.00 $ 0.00 $ 0.00 $ 0.00
Other Recurring $ 0.00 $ 0.00 $ 0.00 $ 0.00
Totals $ 0.00 $ 0.00 $ 0.00 $ 0.00

Supporting Documentation

Filename Size Description
Apple desktop computer.pdf 228,204b
BocaAH205_Estimate.pdf 414,364b