Proposal

Name:

SE 150 Math Emporium

FiscalYear:

2018

Audience:

Undergraduate Studies

Submitter:

Chojna, Magdalena

Budget Manager:

Chojna, Magdalena

Project Manager:

Kasten, Wendy

Proposal Approvers

Dept. Chair:

Pratt, Edward

Local IT:

N/A

Dean:

Pratt, Edward

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
The Math Emporium space in SE 150 has been designated as a computer lab to house lower division math courses (MAT 1033 and MAC 1005) and the Math Boot camp. Right now, the room capacity allows for an instruction of 136 students at most. There are 116 desktops and 20 laptops. There is a need to redesign this space to allow for 10 additional working stations (and 10 additional desktops) and to replace the existing 20 laptops with the desktops. The Math Emporium Model has produced gains in student learning outcomes. Together with the math boot camp they are being used as strategy to impact: * 4 - year Graduation Rate * Academic Progress Rate (also, Retention Rate) * DFW rates * Percentage of students graduating in STEM fields To accommodate the growing number of students, we would like to add additional computers (30 desktops) to replace the existing laptops and add additional 10 working stations.
Facilities
Minor Project Request has been submitted to reconfigure the room (SE150) to create additional work space and replace the existing desk with computer tables as well as to create an additional row of computer tables in the back of the room and to place a shelf for sign-in at the entrance.
Hardware Requirements
Contract No: 53AHF 30 $950.00 $28,500.00 210-APOL OptiPlex 7460 AIO XCTO 338-BOCK Intel Core i5-8500 (6 Cores/9MB/6T/up to 4.1GHz/65W); supports Windows 10/Linux 619-AHKN Win 10 Pro 64 English, French, Spanish 630-AAPK No Productivity Software 525-0061 Dell Endpoint Security Suite Enterprise, 1 Year 807-9601 ProSupport for Software, Dell Endpoint Security Suite Enterprise, 1 Year 370-ADZL 8GB (1X8GB) 2666MHz DDR4 Non-ECC 340-ABIG SSD as first boot drive 400-AWHT M.2 128GB SATA Class 20 Solid State Drive 773-BBBJ Screw for M.2 SATA SSD 401-AADF No Additional Hard Drive 490-BBFG Intel Integrated Graphics, Dell OptiPlex 555-BEBJ Intel Wireless-AC 9560, Dual-band 2x2 802.11ac Wi-Fi with MU-MIMO + Bluetooth 5 555-BEDX Intel Wireless 9560 2x2 vPro Driver 329-BDQU 7460 AIO 23.8" FHD 1920x1080 IPS Non-Touch Anti-Glare, Camera, Integrated Graphics, Bronze PSU 580-ADJC Dell KB216 Wired Multi-Media Keyboard English Black 275-BBBW Dell MS116 Wired Mouse, Black 325-BCZQ No Cable Cover 379-BBCY No Additional Cable Requested 575-BBRC OptiPlex All-in-One Basic Stand, 7460 All-in-One 525-BBCL SupportAssist 640-BBLW Dell(TM) Digital Delivery Cirrus Client 658-BBMR Dell Client System Update (Updates latest Dell Recommended BIOS, Drivers, Firmware and Apps) 658-BBRB Waves Maxx Audio 658-BCUV Dell Developed Recovery Environment 658-BDWK Optiplex 7460/7760 Drivers 620-AALW OS-Windows Media Not Included 387-BBLW Energy Star 817-BBBN NO RAID 391-BBDM Non-Touch LCD, Dell OptiPlex AIO 817-BBBB No FGA 429-ABGY No External ODD 631-ABRX Intel vPro Technology Enabled 340-CEIS Documentation, English, French,Spanish, Dell OptiPlex 7460 Please see the attached quote. l
Software Requirements
Should mirror the existing software requirements associated with the computer lab in SE 150
Personnel Costs
N/A
Other Costs
N/A
Timeline
As soon as possible, at the latest by the end of FY19
Sustainability
Computer labs are supported via OIT
Resource Matching
We will cover the cost of re-configuring the room.
Implementing Organization
Undergraduate Studies with the assistance of OIT

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

Filename Size Description
AIO 7 Series (002).pdf 65,422b This quote is not associated with this particular project but it is being attached here because this is the equipment/specifications we need
Minor Project Request Form for Math Emporium updates (002).pdf 78,851b Minor Project Request