Proposal

Name:

Dual Projectors for Psychology Lab

FiscalYear:

2013

Audience:

Science, College of

Submitter:

Villoldo, Pedro

Budget Manager:

Blanchard, Dominique

Project Manager:

Villoldo, Pedro A.

Proposal Approvers

Dept. Chair:

Wolgin, David L

Local IT:

N/A

Dean:

Ivy, Russell L.

Facilities:

N/A

OIT:

Campbell, Glen R.

Proposal Funding

Year 1:

$ 7,100.00

Year 2:

$ 0.00

Year 3:

$ 0.00

Total:

$ 7,100.00

Proposal Funding versus Average

Questionnaire

Narrative

This proposal is to improve the learning experience for Psychology students by installing dual projectors in the largest Psychology teaching lab, which will better display classroom content and presentations than a single projector. Currently with a single projector, some students have to, depending on where they are seated, stand up to see the presentations, which is unavoidable when the classroom is full and all of the "good seats" are taken. This room is an excellent candidate for improvement since it is used on a daily basis every semester.

Thank you.


Sincerely,

Pedro Villoldo

Psychology Department

Facilities

N/A

Hardware Requirements
This installation would encompass 2 brand new overhead projectors with up-to-date HDMI and DVI connections to replace the older projector.

Projectors: $900 each X 2= $1,800

Cabling: $140

2 Larger Screens: $434

HDMI Switcher $150

Ceiling Brackets $170 each X 2=$400

Miscellaneous connections/hardware=$100

Total $3,024

Software Requirements
N/A
Personnel Costs
N/A
Other Costs

Other costs are for an Electrician to install the power located for the two overhead projectors and to move and reinstall 4 lighting fixtures that partially obstruct the projected image. Total cost $1,487

Timeline

The installation work would be completed between Spring and Summer semesters of this year.

Sustainability

The installed projectors would be used on a daily basis for the foreseeable future.

Resource Matching
N/A
Implementing Organization

In the event of this proposal being funded, all installation will be done by Psychology IT support staff as soon as funds become available. No additional cost are anticipated for this project.

Proposal Budget

Fiscal Year 1 Fiscal Year 2 Fiscal Year 3 Total
Hardware One-Time $ 5,613.00 $ 0.00 $ 0.00 $ 5,613.00
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 $ 1,487.00 $ 0.00 $ 0.00 $ 1,487.00
Other Recurring $ 0.00 $ 0.00 $ 0.00 $ 0.00
Totals $ 7,100.00 $ 0.00 $ 0.00 $ 7,100.00

Supporting Documentation

Filename Size Description