1. School of Social Work Classroom Proposal
Presented to the UTFAB February 4, Dave Carpenter, Director of IT, College of Applied Human Sciences

2. CAHS Background Very high enrollment college
6 academic departments and 2 schools
6 of the 15 largest undergrad majors at CSU
2 of the 10 largest graduate majors at CSU
As of fall 2012:
3928 undergraduate students enrolled
664 graduate students enrolled

3. Source: CSU Fact Book

4. Source: CSU Fact Book

5. School of Social Work (SSW)
The SSW is nationally ranked for its excellence by the US News and World Report
SSW is an undergraduate and graduate program at CSU
350 undergraduate majors
85 graduate majors
High demands on student technology, most of which supported by the CAHS CFT fee
SSW is housed in the Education building, which is overfilled
SSW has 2 departmental classrooms, and room 144 is new to the school

6. Room 144 Gifford

7. Room 144 Gifford

8. The Problem
Room 144 has most recently been an infant care room for the Early Childhood Center, and is now being repurposed as a classroom
High quality instructional technology is imperative to the success of the SSW students
CAHS and SSW have some funds to help achieve this goal, but not enough to fund 100% of the project

9. The Proposal
Upgrade the instructional technology in room 144 Gifford to bring them in line with CSU/CAHS/SSW standards and allow for future lecture capture
Smart technology installation has been estimated at $20,575 for the room
$3,000 for installation, $17,575 for equipment
This includes standard smart classroom equipment, such as a projector, screen, lectern, audio, and video camera
Echo360 lecture capture planned for the room (thus the camera), additional costs for this to be borne by CAHS/SSW

10. 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 internal to the college
Proposed impact to the University Technology Fee: $10,287
Proposed completion during the summer of 2013

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