1. Presentation to the UTFAB Presentation to the UTFAB Monday, April 1, 2013 Monday, April 1, 2013 By – Douglas Satterfield By – Douglas Satterfield Classroom Support Services-ACNS, Dougsat@Colostate.edu, ext.1-6038 Classroom Support Services-ACNS, Dougsat@Colostate.edu, ext.1-6038

2. Classroom Technology 2011 / 2012 Smart Classroom – Defined Classroom Presentation Technology Technology Integrated Lecterns with Smart Control Touch Panel Data Projector – For Computer and Video presentation Network connections for Laptop and PC presentations Bluray / DVD / VCR players Document Cameras Audio systems Microphones I-Clicker response systems Classroom Technology may also include Lecture Capture Capabilities – Automated Lighting and Electric Screen Control Smart Board / Smart Monitor – Annotation capabilities

3. Major Milestone! Due largely to UTFAB support, ALL General Assignment Classrooms are now ‘Smart’ Congratulations and thank you for your continued support to improve the teaching environment!! This has been a process that started back in 2005 We were able to build these Rooms at a rate of 12+ per year Through your ongoing support we look forward to a continued partnership in providing and maintaining CSU with the latest in Classroom Technology

4. Classroom Technology 2011 / 2012 FY-2013 Projects – Update BUILDINGRoom FUNDING / Completion Education1UTFAB / Completed Education2UTFAB / Completed Education8UTFAB / Completed MicrobiologyA 114UTFAB / Completed Natural Resources115UTFAB / Completed Gifford*113UTFAB / Completed Smart Classrooms recently completed CHEM B302 CHEM B202 CLARK C337 CLARK C358 CLARK C142 CLARK C144 CLARK C363 CLARK C364 EDDY 1 EDUC 11 GIFFORD 332 GIFFORD 146 GIFFORD 149 MIL SCI 200 14 Smart Classrooms were refreshed during the past year $258K Funded

5. Classroom Technology 2011 / 2012 Classroom Technology Refresh Focus on Technology Upgrades New Data projectors – Brighter – Lower Maintenance Lecture Capture Ready – associated equipment Digital / HDMI source inputs and outputs New Audio Amp – Green Lower Power consumption Standard Creston Controls – for Classroom Monitoring Newer High resolution Document Cameras 4 / 5 Year Refresh Rate

6. Proposed G.A. Classroom Technology Refresh FY 14 Classroom Technology 2011 / 2012 Technology Refresh Building / RoomScopeProject estimate Engineering 100Full Lectern replacement - Full Technology remodel$25,000.00 Engineering B101Projector upgrade including new lectern cable cubby$3,000.00 Engineering B103Projector upgrade including new lectern electronics$8,000.00 Engineering B105Projector upgrade including new lectern electronics$8,000.00 Engineering E105Projector upgrade including new lectern electronics$6,000.00 Clark C248Full Lectern replacement - Full Technology remodel$16,000.00 Gifford 332Control System and audio system upgrades$5,200.00 MRB 109Projector upgrade including new lectern electronics$6,000.00 Micro A101 Dual Projector room upgrade including new lectern electronics and audio system $18,000.00 Micro A108Control System and audio system upgrades$5,500.00 Micro A113Control System including new lectern electronics$5,100.00 MilSci 200Control System Upgrade$3,550.00 MilSci 201Control System and New lectern electronics$9,000.00 Yates 104Full Lectern replacement - Full Technology remodel$25,000.00 JH2222 New projectors for Rear of the room$10,000.00 Clark Awing Proj (10)Projector Technology Refresh (10 rooms)$25,000.00 10 Doc CamProjector Technology Refresh (10 rooms)$23,500.00 Total$201,850.00

7. Room Projector w/spare lampCostSecurity AlarmProj. MountInstallationCost Per Room 136 Panasonic PT-VW430U $1,700.00$100.00$150.00$375.00$2,325.00 142 Panasonic PT-FW430U $1,700.00$100.00$150.00$375.00$2,325.00 158 Panasonic PT-FW430U $1,700.00$100.00$150.00$375.00$2,325.00 218 Panasonic PT-FW430U $1,700.00$100.00$150.00$375.00$2,325.00 222 Panasonic PT-FW430U $1,700.00$100.00$150.00$375.00$2,325.00 236 Panasonic PT-FW430U $1,700.00$100.00$150.00$375.00$2,325.00 240 Panasonic PT-FW430U $1,700.00$100.00$150.00$375.00$2,325.00 IRH Panasonic PT-DW730US $9,000.00$100.00$500.00$750.00$10,350.00 w/ET-DLE350 Lens Runyan Panasonic PT-DX800US $7,000.00$100.00$500.00$750.00$8,350.00 Total Cost$34,975.00 CSU - UCA Classroom Projector Upgrade List - FY 2014 Music, Theatre, & Dance - CLA 50 / 50 Funding Proposal UTFAB Request $17,500 Classroom Technology Refresh

8. Classroom Technology 2011 / 2012 Classroom Technology Refresh RoomProjector w/spare lampCostSecurity AlarmProj. MountInstallationCost Per Room 210Panasonic PT-FW430U$1,700.00$100.00$150.00$375.00$2,325.00 215Panasonic PT-FW430U$1,700.00$100.00$150.00$375.00$2,325.00 225Panasonic PT-FW430U$1,700.00$100.00$150.00$375.00$2,325.00 305Panasonic PT-FW430U$1,700.00$100.00$150.00$375.00$2,325.00 315Panasonic PT-FW430U$1,700.00$100.00$150.00$375.00$2,325.00 325Panasonic PT-FW430U$1,700.00$100.00$150.00$375.00$2,325.00 425Panasonic PT-FW430U$1,700.00$100.00$150.00$375.00$2,325.00 Total Cost$16,750 CSU -Computer Science Classroom Projector Upgrade List - FY 2014 50 / 50 Funding Proposal UTFAB Request $8,150 Computer Science

9. Classroom Technology 2011 / 2012 Behavioral Science 131Clark A206 Classroom Technology Upgrade Request Replacement of two interactive Monitors to the latest interactive LCD Touch Screens 70”commercial-grade high-definition display SMART Board 8000 series interactive flat panels. Featuring high-definition, shadow-free LCD displays, the 8000 series has intuitive multitouch capabilities and support for natural touch gestures – making lessons more visual, interactive and engaging.

10. Classroom Technology 2011 / 2012 Classroom Technology Upgrade Request Behavioral Science 131 Clark A206 Benefits Large work area – size of a white board Image Projects onto the Larger Screen Annotates over any software Records presentation and is captured in Echo Systems New Multi-touch Screen surface 50 / 50 Cost sharing proposal with Online Plus The cost for two units is 20k with the co-funding Proposal we are asking for 10k from the committee For these upgrades 50 / 50 Funding Proposal UTFAB Request $10,000

11. Classroom Technology 2011 / 2012 Funding Decision Points PROJECTCost Funding Source Request to the UTFAB GA Technology Refresh$201,850UTFAB$201,850 UCA Projectors$34,975CLA/UTFAB$17,500 CS Projectors$16,275CS/UTFAB$8,150 BSB 131/ Clark A206 Monitors$20,000OLP/UTFAB$10,000

12. UTFAB Funding Criteria 1. Benefit as many students as possible Most if not all CSU students benefit 2. Ability to effectively utilize the feeYour decision. 3. Not funded by CFTCorrect. 4. Adherence to budget and accountability Your decision. 5. Potential for direct student useAbsolutely 6. Effort, thought & clarity in the planYour decision. 7. Quantitative usage dataClassroom Technology used daily. 8. Financial co-sponsorshipUTFAB / UFFAB / CRB 9. Central/distributed balanceYour decision. 10. Cost/benefit ratioYour decision.

13. Classroom Technology 2011 / 2012 Questions / Comments Thank You !