Proposal
Name:
Wallach Classroom 104
FiscalYear:
2024
Audience:
Arts & Letters, College of
Submitter:
Shorrock, Thomas
Budget Manager:
Dimaggio, Kathleen M.
Project Manager:
Shorrock, Thomas M
Proposal Approvers
Dept. Chair:
Shorrock, Thomas M
Local IT:
Topple, Gregory L.
Dean:
Barrios, Barclay J.
Facilities:
N/A
OIT:
Ball,Jason
Proposal Funding
Year 1:
$ 78,709.00
Year 2:
$ 0.00
Year 3:
$ 0.00
Total:
$ 78,709.00
Proposal Funding versus Average
Questionnaire
Narrative
This proposal seeks to equip this classroom with best-in-class equipment for instructional activities for various classes offered by departments in the College of Arts and Letters. Our classrooms must be designed to accommodate in-person, online, and hybrid learning to accommodate the wide array of classes that will be scheduled and offered in this space. All college stakeholders will use the classroom extensively, five days a week. This equipment will allow students to have access to the highest quality instruction and ensure access and inclusion for all participants.
The classroom design incorporates a large LED display for presentations, speakers, lectern, cameras, and microphone equipment to ensure exceptional student experiences, as well as a plug-and-go system for instructors so technology is not a challenge at the beginning of each class.
Facilities
As this will be installed after building turnover, there will be no need for facilities updates.
Hardware Requirements
Equipment is being ordered for classroom installation and support as specified by OIT. Please see attached quote from OIT
Software Requirements
None Included
Personnel Costs
None Included
Other Costs
None Included
Timeline
May 2025: Building Turnover to College
June 2025: Initiate Purchase orders and commencement with installation work
August 2025: Work complete and classes scheduled for fall activities.
Sustainability
Equipment will be supported by College OIT and maintained by the college budget and future Tech Fee Grant Requests.
Implementing Organization
College of Arts and Letters
Proposal Budget
|
Fiscal Year 1 |
Fiscal Year 2 |
Fiscal Year 3 |
Total |
| Hardware One-Time |
$ 57,929.60 |
$ 0.00 |
$ 0.00 |
$ 57,929.60 |
| 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 |
$ 20,779.41 |
$ 0.00 |
$ 0.00 |
$ 20,779.41 |
| Other Recurring |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
| Totals |
$ 78,709.00 |
$ 0.00 |
$ 0.00 |
$ 78,709.00 |
Supporting Documentation
