Total Smart Rooms - UTFAB

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Classroom Support Services
UTFAB 07 Progress Report

Monday, November 6, 2006

Andre’ Smith, Associate Director and

Chief Engineer, Classroom Support Services/ACNS
Andre.Smith@Colostate.edu
, 491
-
6035

2

Classroom Technology Update

November 6, 2006

Outline


Classroom Support Services FY 07 UTFAB Project



Refresh to be on 5
-
year cycle


New smart room upgrades


Budget



3
-
yr. Smart Room Upgrade Plan



UTFAB Departmental Classroom upgrades update



Q&A

Project for FY07

4

Classroom Technology Update

November 6, 2006

Technology Refresh to
Maintain 5
-
year Cycle

Scope of Work
Status
Building
Room
Capacity
Aylesworth
C106
49
Data Projector, Control System/DVD Upgrade
Spring 2007
Eddy
105
30
Control System/DVD Upgrade
Spring 2007
Engineering
B004
49
Data Projector, Control System/DVD Upgrade
Spring 2007
Engineering
B101
52
Data Projector, Control System/DVD Upgrade
Spring 2007
Microbiology
A108
85
Control System/DVD Upgrade
Spring 2007
MRBSC
111
38
Data Projector Upgrade
Spring 2007
Natural Resources
109
51
Data Projector Upgrade
Christmas Break
Physiology
103
98
Data Projector, Control System/DVD Upgrade
Spring 2007
Rockwell
167
90
Data Projector Upgrade
Complete
Shepardson
118
93
Data Projector Upgrade
Christmas Break
Wagar
133
98
Data Projector Upgrade
Christmas Break
Yates
104
252
Data Projector Upgrade
Complete
Upgraded Rooms
5

Classroom Technology Update

November 6, 2006

New Installations

Building
Room
Capacity
Status
A/Z
W205
112
Complete
Aylesworth
C108
50
Complete
Chemistry
B202
48
Spring 2007
Clark
C146
89
Complete
Eddy
10
60
In Progress
Education
11
30
Jan. 12, 2007
Gifford
149
54
Dec. 1, 2006
Glover
130
176
Summer 2007
Shepardson
102
49
Spring 2007
Shepardson
120
47
Spring 2007
Shepardson
212
88
Spring 2007
Wagar
132
49
Complete
New SMART Room Upgrades
6

Classroom Technology Update

November 6, 2006

Budget for Classrooms

New
Technology
Installs
Refresh
Totals
Non-capital Equipment
$87,414.00
$38,378.00
$125,792.00
Materials and Supplies
$4,000.00
$1,350.00
$5,350.00
Construction
$6,400.00
$0.00
$6,400.00
Staffing (Installation)
$33,276.00
$5,734.00
$39,010.00
$131,090.00
$45,462.00
$176,552.00
Budget for UTFAB 2007
3
-
Year Upgrade Plan

8

Classroom Technology Update

November 6, 2006

3 Year Smart Room Upgrade Plan

FY

Refresh
Smart
Rooms

New
Smart
Rooms

Total
Smart
Rooms

% of
Total

July 2006

91

60%

2007/08

10

12

101

67%

2008/09

8

12

113

75%

2009/10

14

10

123

82%

150 Total General Assignment Classrooms

9

Classroom Technology Update

November 6, 2006

Thank You


For your support, especially for getting
the University on the 5
-
year refresh
cycle

Departmental Classroom Upgrades

11

Classroom Technology Update

November 6, 2006

UTFAB 2007 Departmental
Classroom Upgrades

Plant Sciences E05 & Plant Sciences W01


Agricultural Sciences


Gifford 101, 203 & 336


Applied Human Sciences


Engineering B203 & C205


Engineering


Chemistry B302 & Yates 206


Natural Sciences


Anatomy
-
Zoology W1, ARBL (Animal Reproduction & Biotechnology
Laboratory) 104 & Microbiology B120


Veterinary Medicine

12

Classroom Technology Update

November 6, 2006

UTFAB Departmental Classroom
Upgrade Budget

Dept.
Build/Room
Total Labor
Total Equipment/Materials
Facilities-Electrical
Project Total
Dept. Total
Agricultural Sciences
Plant Sciences E05
$2,726.00
$4,123.00
$315.00
$7,164.00
Agricultural Sciences
Plant Sciences W01
$2,397.00
$4,072.00
$315.00
$6,784.00
Agricultural Sciences
$13,948.00
Applied Human Sciences
Gifford 101
$2,538.00
$8,702.00
$315.00
$11,555.00
Applied Human Sciences
Giffird 203
$2,538.00
$8,702.00
$630.00
$11,870.00
Applied Human Sciences
Gifford 336
$2,726.00
$8,962.00
$630.00
$12,318.00
Applied Human Sciences
$35,743.00
Engineering
Engineering B203
$940.00
$13,856.00
$0.00
$14,796.00
Engineering
Engineering C205
$940.00
$9,810.00
$0.00
$10,750.00
Engineering
$25,546.00
Natural Sciences
Chemistry B302
$3,290.00
$6,623.00
$630.00
$10,543.00
Natural Sciences
Yates 206
$3,196.00
$7,583.00
$630.00
$11,409.00
Natural Sciences
$21,952.00
Veterinary Medicine
Anatomy-Zoology W1
$1,034.00
$3,500.00
$315.00
$4,849.00
Veterinary Medicine
ARBL 104
$3,713.00
$7,318.00
$0.00
$11,031.00
Veterinary Medicine
Microbiology B120
$3,196.00
$10,231.00
$0.00
$13,427.00
Veterinary Medicine
$29,307.00
Totals:
$29,234.00
$93,482.00
$3,780.00
$126,496.00
13

Classroom Technology Update

November 6, 2006

Discussion and Questions

Are most welcome.