1. Occupational Therapy Classroom Proposal
Presented to the UTFAB February 1, Dave Carpenter, Director of IT, College of Applied Human Sciences

2. CAHS Background Very high enrollment college
6 academic departments and 2 schools
3 of the 6 largest undergrad majors at CSU
3 of the 15 largest graduate majors at CSU
Enrollment continues to increase, despite caps on the Construction Management and Design and Merchandising programs

3. High Enrollment Undergrad Majors at CSU
Source: CSU Fact Book

4. High Enrollment Graduate Majors at CSU
Source: CSU Fact Book

5. Occupational Therapy (OT)
OT Department is nationally recognized for its excellence; ranked 8th in nation (US News & World Reports)
Graduate only program
Currently enrolls ~150 students per year
Currently in process of increasing enrollment by 25%
7th largest graduate program at CSU
High demands on student technology, most of which supported by the CAHS CFT fee
OT building is in need of help
OT utilizes three primary departmental spaces for much of its instruction and student lab work
All three spaces are overdue for technology upgrades

6. Room 100

7. Room 101

8. Room 103

9. The Problem
High quality instructional technology is imperative to the success of the OT students
CAHS and OT have some funds to help achieve this goal, but not enough to fund 100% of the project

10. The Proposal
Upgrade the instructional technology in these three rooms to bring them in line with CSU/CAHS/OT standards
Smart technology installation has been estimated at $50,096 for the rooms
$10,650 for installation, $39,446 for equipment
This includes standard smart classroom equipment, such as a projector, lectern, audio, and Blu-Ray (screens are already in the rooms)

11. The Proposal, cont.
If approved, the College would plan on cost-sharing the classroom technology install at 50%
Funding would come from a variety of sources, including the CAHS CFT fee and OT departmental funds
Proposed impact to the University Technology Fee: $25,048 for three rooms

12. Thanks for your time and consideration!
Questions?
Thanks for your time and consideration!