Proposal
Name:
ADA Student Workstation Upgrades
FiscalYear:
2017
Audience:
University Libraries
Submitter:
Moro, Crystal
Budget Manager:
Lynch, Beth
Project Manager:
Kornblau, Amy I
Proposal Approvers
Dept. Chair:
Hixson, Carol
Local IT:
N/A
Dean:
Hixson, Carol
Facilities:
N/A
OIT:
Bagdonas, Joseph A.
Proposal Funding
Year 1:
$ 0.00
Year 2:
$ 0.00
Year 3:
$ 0.00
Total:
$ 0.00
Proposal Funding versus Average
Questionnaire
Narrative
Each of our three campus libraries have dedicated space and computer stations for students with disabilities with equipment to assist our students in a myriad of ways. The FAU Libraries would like to enhance our ADA services for students with disabilities with the replacement of 1 older PC and the addition one PC at the Boca Raton Campus Library, the replacement of one PC at the Jupiter Campus Library, and one iMac for the Harbor Branch Campus Library to replace the older ADA PC. In addition, we would like to add an Ablenet BIGtrack mouse/trackball and upgraded Large Print keyboards at each workstation.
Hardware Requirements
Boca Raton Campus Library:
1. (x2) Dell 27-inch Inspiron 7775 All-in-One @ $997.49 each | Total = $1,994.98
2. (x4) Dell Inspiron memory kit upgrade 8GB @247.55 each | Total = $990.20
3. (x3) Ablenet BIGtrack 2.0 Trackball @ $89.96 | TOTAL = $269.88
4. (x3) Ablenet Keys U See Large Print Wired Keyboard @ $39.95 | TOTAL = $119.85
Jupiter Campus Library:
1. (x1) Dell 27-inch Inspiron 7775 All-in-One @ $997.49 each
2. (x2) Dell Inspiron memory kit upgrade 8GB @247.55 each | Total - $495.10
3. (x1) Ablenet BIGtrack 2.0 Trackball @ $89.96
4. (x1) Ablenet Keys U See Large Print Wired Keyboard @ $39.95
Harbor Branch Campus Library:
1. (x1) Apple 27-inch iMac with Retina 5K display @ $1,879.00
2. (x1) Apple USB SuperDrive @ $79.00
3. (x1) Thunderbolt 3 to Thunderbolt 2 Adapter @ $49.00
4. (x1) Ablenet BIGtrack 2.0 Trackball @ $89.96
5. (x1) Ablenet Keys U See Large Print Wired Keyboard @ $39.95
TOTAL HARDWARE: $7,134.32 *** Whole Dollar – $7,134.00 ***
Software Requirements
none
Other Costs
HBOI: (x1) AppleCare+ for iMac @ $119.00
Timeline
The hardware and software can be purchased and installed as soon as funds are available.
Sustainability
Hardware and Software will have to be maintained, renewed and replaced as necessary with Tech Fee funding or library funds.
Implementing Organization
FAU Libraries Information Technology Department
Proposal Budget
|
Fiscal Year 1 |
Fiscal Year 2 |
Fiscal Year 3 |
Total |
| Hardware One-Time |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
| Hardware Recurring |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
| Software One-time |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
| Software Recurring |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
| Personnel One-time |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
| Personnel Recurring |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
| Other One-time |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
| Other Recurring |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
| Totals |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
Supporting Documentation
