Proposal
Name:
Engineering Teradici Cloud License
FiscalYear:
2017
Audience:
Engineering and Computer Science, College of
Submitter:
Mauser, James
Budget Manager:
Asseff, Lynn G.
Project Manager:
Mauser, James B
Proposal Approvers
Dept. Chair:
Batalama, Stella
Local IT:
Neelakanta, Mahesh
Dean:
Batalama, Stella
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
Teradici Cloud License
Currently, the College of Engineering and Computer Science use devices known as zero clients in all of our labs. The zero clients have a proprietary piece of hardware called the tera chip. This chip is from the company Teradici. In order to update and manage these devices, we now need to pay a small license fee.
To manage these devices in the past was zero cost. However, they have just implemented a new model that requires this license to be able to manage and update these devices.
We are asking for $6,066.00 dollars from the tech fee committee to purchase this license. This is the most cost-effective option; the alternative is replacing all of our devices in the labs which would yield a significantly higher cost to the college.
Hardware Requirements
No new hardware required if this is funded.
Software Requirements
No software will be needed is this is approved
Personnel Costs
This will be implemented by the College of Engineering and Computer Science. No other personnel costs are associated.
Other Costs
There are no other costs associated with this
Timeline
This will be implimented within a few days of being awarded
Sustainability
This is for 3 years. There is nothing further needed.
Resource Matching
There is no resource matching for this project request.
Implementing Organization
College of Engineering and Computer Science (TSG)
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