1. Computer Science Building Lecture Capture Upgrades
Rooms 130 and 425

2. Room 130 Classroom Seats 69 Students
Upgrade eight year old VGA switcher to HDMI
Add volume control for PA System

3. CSU Computer Science Enrollment Growth
Fall 2012 – 391 majors
Fall
Fall
Fall
Fall 2016 – 725
Non-major enrollment in CS Classes has also grown

4. Room 325 Was Distance Classroom through Fall, 2016
Converted to Teaching Lab, Spring 2017
Currently serving both functions
Lab configuration not ideal for Distance classes
Lecture capture equipment is 8 years old
Seats only 25 students

5. Room 425 Currently a conference room
Propose upgrade to Distance Classsroom
Support current CSU lecture capture standards
HDMI vs VGA
Ceiling mounted microphones to capture student questions
Seats 35 students vs 25 in room 325

6. Budget DESCRIPTON COST Room 130 Upgrades $1,775
Room 425 Lecture Capture Upgrades
$19494
Room 425 Ceiling Microphone Array
$5993
Total Project Budget
$27,262
Total UTFAB Request (50%)
$13,621