Proposal
Name:
NU209-AV upgrade
FiscalYear:
2021
Audience:
Nursing, College of
Submitter:
Singh, Jony
Budget Manager:
Woelfel, Elizabeth J
Project Manager:
Singh, Jony
Proposal Approvers
Dept. Chair:
George Dalmida, Safiya
Local IT:
N/A
Dean:
George, Safiya
Facilities:
N/A
OIT:
Bagdonas, Joseph A.
Proposal Funding
Year 1:
$ 51,000.00
Year 2:
$ 0.00
Year 3:
$ 0.00
Total:
$ 51,000.00
Proposal Funding versus Average
Questionnaire
Narrative
The NU-84/209 classroom has been previously used as a simple e-classroom, but audiovisual (A/V) equipment in the room has remained unchanged for several years. Updating the equipment in the classroom to modern standards will provide the following benefits:
i. With a modern A/V system, presentation of digital content will be enhanced to allow for greater definition and support a widescreen format.
ii. A wall or ceiling mounted camera will allow for teachers to connect their students using telecommunications software to allow remote students to see the lecturer, greatly enhancing the learning experience of the student.
iii. The previously mentioned benefits for faculty can also apply to students that are needing to deliver presentations of their own to other students as individuals or as a group.
Room AV has never been upgraded since the building was built 15 years ago.
Hardware Requirements
The NU-84/209 classroom will need the following:
i. A podium able to fit the necessary audiovisual support devices internally
ii. External/peripheral audiovisual devices to output digital content
1. Modern HD widescreen projector
2. Speakers
iii. A computer to allow the presenter to access and deliver their lecture/presentation
iv. External/peripheral devices to allow the presenter to view/control the computer
1. Widescreen HD monitor
2. Mouse/keyboard
v. Wall or ceiling mounted USB camera
vi. Wiring/connectivity to power the devices and provide network connectivity for the podium in a neat/clean arrangement
Timeline
If funded, project completed by end of Fall 2022.
Implementing Organization
OIT, Nursing IT and external contractor.
Proposal Budget
|
Fiscal Year 1 |
Fiscal Year 2 |
Fiscal Year 3 |
Total |
Hardware One-Time |
$ 51,000.00 |
$ 0.00 |
$ 0.00 |
$ 51,000.00 |
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 |
$ 51,000.00 |
$ 0.00 |
$ 0.00 |
$ 51,000.00 |
Supporting Documentation