Proposal
Name:
NULA225
FiscalYear:
2024
Audience:
Nursing, College of
Submitter:
Singh, Jony
Budget Manager:
DeAquino, Jaclyn
Project Manager:
Singh, Jony
Proposal Approvers
Dept. Chair:
Liehr, Patricia
Local IT:
N/A
Dean:
Liehr, Patricia
Facilities:
N/A
OIT:
Ball,Jason
Proposal Funding
Year 1:
$ 76,000.00
Year 2:
$ 0.00
Year 3:
$ 0.00
Total:
$ 76,000.00
Proposal Funding versus Average
Questionnaire
Narrative
The BC-49/225 classroom has been previously used as a simple lab with some basic AV capability, 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:
With a modern A/V system, the presentation of digital content will be enhanced to allow for greater definition and support in a widescreen format.
A wall or ceiling-mounted camera will allow teachers to connect their students using telecommunications software to allow remote students to see the lecturer, greatly enhancing the student's learning experience.
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.
Hardware Requirements
The BC-49/225 classroom will need the following:
A podium able to fit the necessary audiovisual support devices internally
External/peripheral audiovisual devices to output digital content, including:
Modern HD widescreen television
Speakers
A computer to allow the presenter to access and deliver their lecture/presentation
External/peripheral devices to allow the presenter to view/control the computer, including:
Widescreen HD Monitor
Mouse/keyboard
Wall or ceiling-mounted-camera
Wiring/connectivity to power the devices, allow them to communicate with each other and provide network connectivity for the podium in a neat/clean arrangement
DCS 10% contingency $7,000
Implementing Organization
NA
Proposal Budget
|
Fiscal Year 1 |
Fiscal Year 2 |
Fiscal Year 3 |
Total |
| Hardware One-Time |
$ 76,000.00 |
$ 0.00 |
$ 0.00 |
$ 76,000.00 |
| 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 |
$ 76,000.00 |
$ 0.00 |
$ 0.00 |
$ 76,000.00 |
Supporting Documentation
