2009-11 CLASSROOM / INSTRUCTIONAL TECHNOLOGY PROPOSAL Institution: OSHKOSH Project Title: Swart Hall 2 Remodel Project Priority: 2 Funding: Classroom/IT Program Funds (Capital Budget): Classroom Modernization Funds (Operating Budget): Institutional Funds: Gifts Grants Total Project Cost: $ __58,000 _____ _____________ _____________ _____________ _____________ $ __58,000 _____ (AV funded in 2009 from CM) Project Location: Building Name: Swart Hall Facility Number: 285-0F-0008 Room Number(s): 2 Project Goals/Justification: The proposed classroom has not received any physical changes since its original construction in 1967. The room has fiberglass shell tablet arm seating which is very small and uncomfortable for today’s typical adult. In 2009 the room received full technology through the Classroom Modernization program, however the upgrade of the room, lighting (currently switched as one group) and the furniture were not able to be funded through that source. Classroom Mod funds significantly go to replacing outdated equipment. The campus has 110 general access classrooms to keep up with equipment failures and changes, making it difficult to free up money for adding technology to additional rooms. Because of the high use of this room it was given a higher priority for technology upgrade. This classroom is very heavily used, typically 30-33 hours a week during the regular semesters. The majority of the classes run in this room are undergraduate courses. Classrooms with modern furniture, an updated environment and built-in AV technology are in high demand. Upgrading the furniture and finishes will greatly improve the quality of this room and nicely supplement the technology that has already been added. Classrooms in Swart are significantly used by the Math department, which prefers individual desk type furniture. This room would receive modern individual student desks. This classroom is one that has been identified to be kept long term. Therefore the investment to modernize makes sense. (Pictures are pre-AV installation) 1 If prior Classroom/IT Program funding was received for a classroom now being requested, include a brief description of what was done, when, and why funding is being sought a second time. No prior funding has been requested or received for this room. Project Scope: Assignable Square Feet (ASF): Current __665___ Proposed __665___ The work includes the complete remodel of the classroom including removal of ceiling tile and grid, lighting fixtures, and repositioning of the door for ADA accessibility. New lay-in ceiling, painting of all walls, new door and hardware, 2nd chalkboard , instructor’s console and student desks will be added. In addition, modifications to the HVAC ductwork will be needed to duct the return air to the corridor and distribute the supply air evenly in the room; replacement of thermostat; electrical work includes the installation of new lights, reworking of the lighting circuits and addition of dedicated electrical circuits and information outlets to support the AV equipment needs. Existing block walls will be cut open to facilitate the recessed installation of the new conduit; walls will require patching, room will be painted. The sheet vinyl flooring will remain as it was replaced after the flooding in 2008. Floor Plan: Attach a building floor plan (PDF format) for each project that provides: (1) room dimensions; (2) ceiling height; (3) wall changes, if any; (4) identification of front/teaching wall; (5) placement of teaching station/electronics; (6) door locations; (7) ADA path of travel; (8) seating arrangement, if known; and (9) any other known attributes. See Attached Plan Data Connection: Describe existing/proposed data connections other than at the front of the classroom. Include wireless if equipment purchase is part of the project. A data jack will be installed in the location of the equipment rack and a wireless access point added for laptop use. Technology Level: Current _2__ Proposed _3__ Technology Level Definitions: Level 1: Basic classroom containing chalkboard or markerboard; projection screen; overhead projector; lighting fixtures switched in groups; darkening shades; voice and data connections; podium, cart or lectern. These rooms are “portable ready” implying that any combination of portable equipment could be brought into the room. Level 2: Classroom with all the features of Level 1 plus traditional instructional technology, such as VCR, TV, sound system, DVD player, CD player, etc. Room lighting shall be appropriate for notetaking during video presentations. Level 3: Classrooms with all the features of Level 2 plus video/data projector and a teaching station with nearby access to controls for all A/V equipment, room lighting and room sound system. Wired network connectivity at each fixed seat or fixed table student station may be included in this category. Level 3+: Classrooms with all the features of Level 3 plus a teaching station with an electronic touch screen for control of all A/V and room functions. Distance Learning Level: Classrooms equipped with a two-way video system to support distance education. 2 Room Type: Current _B__ Proposed _A__ Classrooms are categorized as Type A (functional) or Type B (substandard) instructional spaces. Reasoning for identifying an instructional space as a Type B may be based on a single issue or any combination of issues as identified below. Check the first column of all appropriate codes that apply to current conditions; check the second column if the proposal will correct the issue. Room Type B Codes: _x_ ___ Using the 25 SF/student standard, classroom capacity is reduced to an unusable size ___ ___ Poor aspect ratio ___ ___ Insufficient ceiling height ___ ___ Irregular classroom shape or poor configuration ___ ___ Column or other sight-line interference ___ ___ Inadequate exiting for existing room capacity ___ ___ Inadequate access for those with disabilities ___ ___ HVAC system deficiencies ___ ___ Below-grade moisture or dampness problems ___ ___ Noise or vibration from adjacent spaces ___ ___ Inadequate space available for instructor console _x_ _x_ Other (please define) Lighting switched side-to-side; should be front-to-back Seating Capacity: Current _36 Proposed _31_ Existing Seating Arrangement Fixed? Tablet Arms? Fixed Tables? Non-Fixed Tables? Reuse Existing? Yes ______ Yes __X __ Yes ______ Yes ______ No _______ No _______ No _______ No _______ Yes ______ No __ X___ Proposed Seating Arrangement (if not reusing existing) Fixed? Tablet Arms? (Student Desks) Fixed Tables? Non-Fixed Tables? Yes ______ Yes __X __ Yes ______ Yes ______ No _______ No _______ No _______ No _______ Yes _______ No ___X___ Yes _______ No ___X___ Yes _______ No ___X___ Existing Floor Tiered? Proposed Floor Tiered? AV Consultant: (If “Yes” is checked, indicate why an AV consultant is needed.) 3 Project Budget: Use project budget worksheet provided separately. Project Schedule: Classroom will be off line from _Dec 15, 2010 to _February 1, 2011_. (Month/Year) Bid Date: Construction Start: Completion Date: _Oct 2010 ________ _Dec 2010________ _Jan 2011________ Please complete the following: YES NO N/A 1. Are hazardous materials involved (i.e., asbestos, lead paint, X PCB ballasts, etc.)? If yes, identify the materials and indicate how they will be handled. _ __________________ _________________________________________________________________________ _________________________________________________________________________ YES NO N/A 2. Will the project impact the utility systems in the building and cause disruptions? If yes, to what extent? X ________________________________________________________________________ ________________________________________________________________________ disr ________________________________________________________________________ upti ons 3. Will the construction work be limited to a particular season or NO N/A ?YES If window of opportunity? If yes, explain the limitations and yes, X provide proposed resolution. to wha Work will need to be completed during the summer break period when tclassroom usage is significantly reduced and this room can be taken off line. __________________________ exte ________________________________________________________________________ nt? Required Attachments being submitted with this proposal (check appropriate boxes): X X X X Supporting Budget Information (DSF Budget Worksheet, consultant’s estimate, etc.) Itemized Movable Equipment List Itemized Fixed Equipment List Floor Plan (PDF format) Prepared by: Steve Arndt Phone: (920) 424-3102 _________ E-Mail Address:_arndt@uwosh.edu ___ Date: _2/11/10 (Revised 4/12/10)______ g:\cpb\Programs\ClassroomIT\09-11\ProposalForm.doc December 2009 4