1. Classroom Technology Supplemental Proposals #2 & #3 Presentation to the UTFAB Monday, February 26, 2007, 4-5 PM, Weber 202 Andre’ Smith - Associate Director/Chief Engineer Classroom Support Services-ACNS, Andre.Smith@Colostate.edu, ext. 1-6035 Andre.Smith@Colostate.edu

2. 2Classroom Technology ProposalFeb. 26, 2007 Outline Supplemental #2 Proposal for FY 08 Departmental classroom technology upgrades 50%/50% funding Supplemental #3 Proposal for FY 08 Hands-on computer lab classrooms Joint project proposal to the UFFAB Analysis – “fit” with UTFAB funding criteria Q&A

3. 3Classroom Technology ProposalFeb. 26, 2007 Supplemental #2 Install new instructional technology in departmental classrooms 50%/50% funding split between departments/colleges and UTFAB “Cookie cutter” approach Specific rooms to be determined in consultation with the colleges Brought back to UTFAB for your approval

4. 4Classroom Technology ProposalFeb. 26, 2007 Supplemental #3 Install new instructional technology in computer lab classrooms Joint project proposal to UFFAB and UTFAB Colleges equip rooms with computers Specific rooms to be determined in consultation with the colleges/UFFAB Brought back to UTFAB & UFFAB for approval

5. 5Classroom Technology ProposalFeb. 26, 2007 Budget Request Supplemental #2 – Departmental classrooms $60K Supplemental #3 – UFFAB classrooms $72K

6. 6Classroom Technology ProposalFeb. 26, 2007 UTFAB Funding Criteria 1. Benefit as many students as possibleAlmost all students at CSU will benefit. 2. Ability to effectively utilize the feeYour decision. 3. Not funded by CFTNot this portion. 4. Adherence to budget and accountabilityYour decision. 5. Potential for direct student useAbsolutely. 6. Effort, thought & clarity in the planYour decision. 7. Quantitative usage dataA lot. 8. Financial co-sponsorshipMatch from colleges and UFFAB 9. Central/distributed balanceYour decision. 10. Cost/benefit ratioYour decision.

7. 7Classroom Technology ProposalFeb. 26, 2007 Thank You For your continued support!

8. 8Classroom Technology ProposalFeb. 26, 2007 Discussion and Questions Are most welcome.