Proposal
Name:
Wallach Interactive Classroom and Artifact presentation space
FiscalYear:
2024
Audience:
Arts & Letters, College of
Submitter:
Shorrock, Thomas
Budget Manager:
Dimaggio, Kathleen M.
Project Manager:
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:
$ 64,333.00
Year 2:
$ 0.00
Year 3:
$ 0.00
Total:
$ 64,333.00
Proposal Funding versus Average
Questionnaire
Narrative
This proposal aims to enhance the educational experience at the Holocaust Museum by creating an interactive instructional area. The plan involves equipping the classroom and artifact space with 11 state-of-the-art display workstations, which will showcase interactive materials and videos. These stations will empower students to engage with impactful presentations and explore the rich history and timeline of the Holocaust, fostering a deeper understanding and appreciation of this critical subject. We are excited that a generous donor is committing to endow a position dedicated to the management, instructional activities, and curation of the permanent exhibit. This curator will not only oversee the exhibit but also facilitate college classes focused on its content, help host and connect students visiting from other classes and serve thousands of primary school students who visit the museum each year. By integrating these computer stations and establishing a dedicated curatorial role, we will significantly enrich the museum's educational offerings. The interactive elements will make the subject matter more accessible and engaging, while the curator will ensure the exhibit remains a valuable and evolving educational resource for years to come.
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 |
$ 42,599.75 |
$ 0.00 |
$ 0.00 |
$ 42,599.75 |
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 |
$ 21,733.25 |
$ 0.00 |
$ 0.00 |
$ 21,733.25 |
Other Recurring |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
Totals |
$ 64,333.00 |
$ 0.00 |
$ 0.00 |
$ 64,333.00 |
Supporting Documentation