1. Lecture Capture – Revised FY2018 Request
Al Powell
Director, Learning Technologies
ACNS & CSU Online

2. FY2017 re-allocation request
Lecture capture FY2017 budget has $20,588 remaining
Echo Pod recorders are $1,800 each
Echo has “buy 5, get 1” promotion through June 15.
CSU needs 10 Echo recorders in FY18; also needs spares to replace old Echo units still in service
REQUEST: Re-allocate FY17 $20,588 for purchase of 10 Echo Pod recorders (plus 2 free) and installation:
$18,000 for Pod recorders (10 recorders + 2 spares)
$2,588 for installation labor
TOTAL: $20,588
FY2017 re-allocation request

3. Echo FY2018 Costs Echo license: $96,400 ACNS virtual server: $7,560
Installation kits (10) $1,310
Total: $105,270
Echo recorder installation costs are covered by FY2017 reallocation.
Echo FY2018 Costs

4. Funding sources:
UTFAB
CSU Online
CSU Colleges (3)
Cost Sharing

5. Proposed cost split UTFAB request: $54,310 CSU Online $39,628
CSU Colleges $11,332
TOTAL $105,270
Proposed cost split