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

2. 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

3. 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

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

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

6. Projector-only Projects
November 16, 2010
UTFAB Classroom Update

7. 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

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