Instructional Technology Services Request for Technology Support
(9/11/00)ITS’ five areas televised video, classroom technology equipment, A/V equipment checkout, graphics and multimedia are in great need of funding for continuance in the universities mission to provide technological support and services for faculty, staff, and students.
Classroom Support
|
Quantity |
Description |
Cost per Item |
Total Cost |
|
2 (Although we need a total of 4) |
Slide Projectors |
1,500.00 |
HOLD |
|
3 (Although we need a total of 5) |
Document Camera: |
$2,600.00 |
$7,800.00 |
|
8 |
CRT Projectors OR--Replace CRT’s in: |
$20,000.00
(8x34,000=$272,000) |
$20,000.00
HOLD |
|
4 |
Computer Interface boxes: |
$345.00 |
$1,380.00 |
|
30 |
Overhead Projectors |
$549.00 |
$16,470.00 |
|
2 |
Equipment for 2 new technology classrooms |
$15,000.00 |
$30,000.00 |
|
4 |
S-VHS VCR |
$400.00 |
$1,600.00 |
|
|
|
Total . |
$77,250.00 |
A/V Checkout
|
Quantity |
Description |
Cost per Item |
Total Cost |
|
4 |
VHS Camcorders |
$1,595.00 |
$6,380.00 |
|
10 |
PC Laptop Computers |
$2,000.00 |
$20,000.00 |
|
2 |
Boxlight Video Proj. |
$4,800.00 |
$9,600.00 |
|
2 |
Back-Up VCR |
$500.00 |
$1,000.00 |
|
1 |
Desktop Computer |
$2,000.00 |
$2,000.00 |
|
|
|
Total . |
$38,980.00 |
Graphics & Multimedia
|
Quantity |
Description |
Cost per Item |
Total Cost |
|
1 |
Dell Computer Workstation |
$3,162.00 |
$3,162.00 |
|
2 |
Super Drives |
$150.00 |
$300.00 |
|
1 |
HP DeskJet Printer |
$477.00 |
$477.00 |
|
1 |
High Quality Digital Still Camera |
$899.00 |
$899.00 |
|
7 |
Upgrade for Adobe Illustrator 9 |
$149.00 |
$1043.00 |
|
7 |
Upgrade for Adobe PhotoShop 5.5 |
$179.00 |
$1,253.00 |
|
|
|
Total . |
$7,134.00 |
Televised Video
|
Quantity |
Description |
Cost per Item |
Total Cost |
|
1 |
TV Studio Renovation |
$285,000.00 |
HOLD |
|
1 |
Digital Camcorder |
$13,000.00 |
$13,000.00 |
|
1 |
DVCAM Deck |
$6,000.00 |
$6,000.00 |
|
1 |
Hi-Res Extron Scan Converter |
$6,500.00 |
$6,500.00 |
|
1 |
Vinten ENG Tripod |
$1,200.00 |
$1,200.00 |
|
5 |
Microphones |
$250.00 |
$1,250.00 |
|
1 |
RF Modulator |
$300.00 |
$300.00 |
|
1 |
RF Demodulator |
$300.00 |
$300.00 |
|
1 |
Mini-cassette Player/Recorder |
$95.00 |
$95.00 |
|
1 |
Micro-cassette Player/Recorder |
$95.00 |
$95.00 |
|
1 |
Marantz Cassette Recorder/Player |
$800.00 |
$800.00 |
|
1 |
Portable Time Base Corrector |
$500.00 |
$500.00 |
|
1 |
Portable Sony ENG Switcher |
$10,000.00 |
$10,000.00 |
|
2 |
O’Connel ENG Tripod |
$3,000.00 |
$6,000.00 |
|
5 |
Sony Professional VHS Record/Play Deck |
$900.00 |
$4,500.00 |
|
1 |
DVD author-ware/hardware—production version of After Effects |
$1,500.00 |
$1,500.00 |
|
1 |
3D Animation Software |
$500.00 |
$500.00 |
|
1 |
Additional HD space |
$500.00 |
$500.00 |
|
|
|
Total . |
$53,040.00 |
All ITS Areas
|
Classrooms |
|
|
$80,250.00 |
|
A/V Checkout |
|
|
$38,980.00 |
|
Graphics & Multimedia |
|
|
$7,134.00 |
|
Televised Video |
|
|
$53,040.00 |
|
|
|
ITS’ Grand Total |
$179,404.00 |
Addendum
|
Quantity |
Description |
Cost per Item |
Total Cost |
|
1 |
Additional technology classroom |
$15,000.00 |
$15,000.00 |
|
4 |
CRT projector gun replacements |
$1,800.00 |
$7,200.00 |
|
10 |
Laptop cost increase |
$288.00 |
$2,880.00 |
|
|
|
Previous— |
179,404.00 |
|
|
|
New— To Date |
$204,120.00 |
30
Overhead Projectorsspare (5)
*faculty request 2 projectors; 1 projector previously replaced.