Classroom Upgrade Update

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Presentation transcript:

Classroom Upgrade Update Scott Baily ACNS November 16, 2010 UTFAB Classroom Update

UTFAB Classroom Update Two Funding Streams UTFAB – Approved classroom projects Spring 2010 $224,800 total UFFAB – $10M Bond approved late June, 2010 Includes about $1M for classroom technology Some overlap – a good problem to have! November 16, 2010 UTFAB Classroom Update

Original UTFAB Projects 9 New Smart Rooms $145,800 Total Estimate ($16,200 each) UFFAB will cover one of them 5 Technology Refresh Projects $30K Total Estimate ($6K each) No UFFAB Overlap 10 Projector-only Replacement Projects $49K Total Estimate ($4,900 each) 6 Rooms overlap with UFFAB ($29,400) November 16, 2010 UTFAB Classroom Update

UTFAB Classroom Update New Smart Rooms November 16, 2010 UTFAB Classroom Update

UTFAB Classroom Update Tech Refresh Rooms November 16, 2010 UTFAB Classroom Update

Projector-only Projects November 16, 2010 UTFAB Classroom Update

UTFAB Classroom Update So what to do? UFFAB projects will cover $45,600 of projects that UTFAB approved in the spring Option 1 – Return these funds to UTFAB for other projects Option 2 – Do more with classroom upgrades More in each room – newer, better tech. available More rooms Option 3 – Some combination of 1 & 2 November 16, 2010 UTFAB Classroom Update

UTFAB Classroom Update Discussion Is most welcome November 16, 2010 UTFAB Classroom Update