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
Dale 112, 122, 206, 218

1,500.00
(2x1,500=$3,000)

HOLD

3 (Although we need a total of 5)

Document Camera:
PhSC 108,
Dale 200, 211 (103, 128)

$2,600.00

$7,800.00

8

CRT Projectors
1 yr. of Maintenance

OR--Replace CRT’s in:
PhSC 108, 201
SEC A235
GLCH 123
Dale 103, 128, 200, 211

$20,000.00

 

(8x34,000=$272,000)

$20,000.00

 

HOLD

4

Computer Interface boxes:
PhSC 108, 201
Dale 103, 211

$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—
Grand Total

179,404.00

 

 

New—
Grand Total

To Date

$204,120.00

 

30 Overhead Projectors
(Completes campus-wide replacements)

  1. AH 7H
  2. AH 100
  3. AH 101
  4. AH 104
  5. AH 111
  6. AH 112
  7. AH 301
  8. AH 304
  9. AH 311
  10. AH 315
  11. AH 352
  12. AH 355
  13. AH 359
  14. ARM 101
  15. ARM 103
  16. ARM 105
  17. PHSC 100
  18. PHSC 102
  19. PHSC 108*
  20. PHSC 114
  21. PHSC 116
  22. PHSC 117
  23. PHSC 120
  24. CARP 104
  25. SH 111

spare (5)

*faculty request 2 projectors; 1 projector previously replaced.