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.
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Software Requirements
Should mirror the existing software requirements associated with the computer lab in SE 150
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