Smart Classroom - Technological upgrades to BT 103



Initiative TitleSmart Classroom - Technological upgrades to BT 103
Submitted in Previous Year(s)2008-2009
Critical Information, Notes, Justification, RationaleUpgrading technology within the classroom is one of the objectives within the Academic Master Plan for Physical Therapist Assistant A "Smart Classroom" will enhance the educational experience for the PTA student Provides less wear and tear on equipment as currently lap top, PowerPoint and projector must be carried to classroom and set-up for each individual lecture/presentation. This same laptop is the Department Chair's.
Consequences of this initiative not being fundedTechnology remains limited. Educational experience limited. current equipment will require replacement sooner then later with possibilities of breakage elevated secondary to constant set-up and removal.
Department Goals
Programs
Locations
Estimated Completion Date08/25/2010
Will this initiative span multiple budget years?Yes
ImportanceLow
Funding SourceRequest for Prioritization
Created06/17/2013 5:03 pm
Updated06/17/2013 5:03 pm

Institutional Goals

Goal How will the initiative support this institutional goal?

Action Steps

Action Step Responsible Party Order
Order of computer equipment and projection technology Physical Therapist Assistant Department Chairperson with collaboration of IT staff 1
Accept delivery of equipment Physical Therapist Assistant Department Chairperson with collaboration of IT staff 2
Installation of equipment IT Department 3
Prepare to initiate instructional use for the 2008-2009 academic year Chair and faculty of PTA Department 4

Expected Outcomes

Outcome Order

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $3,956.00
RECURRING COST: $500.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
CPU unit $895.00
  • Physical Therapy
Media Manager LCD Lectern w/ power communication module $1695.00
  • Physical Therapy
Projector with additional cost not included for mounting bracket. $1191.00
  • Physical Therapy
Software, maintenance and upgrades $500.00 / 500.00
  • Physical Therapy
Speakers $25.00
  • Physical Therapy
Wireless mouse and keyboard $150.00
  • Physical Therapy
TOTAL: $3,956.00 / $500.00

Facility

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Supply

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Staffing

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Training

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Marketing

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Other

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Prioritization

Level 5 Level 4 Level 3 Level 2 Level 1 Initiative Title Department



9
2
Smart Classroom - Technological upgrades to BT 103
$3,956.00 / $500.00
Physical Therapy

Prioritization Notes

Level 3 (Academic Affairs and Student Services, Provost, VP Office)

Anticipating grant funding.

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.