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.