Proposal

Name:

University Advising Services (UAS) – Students in Transition Hardware Support

FiscalYear:

2018

Audience:

Undergraduate Studies

Submitter:

Tuck, Jess

Budget Manager:

Chojna, Magdalena

Project Manager:

Tuck, Jess E.

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 purpose of this project is to improve student accessibility for students in transition through academic advising in the Boca Raton Transfer Students Services (TSS) office and the Jupiter Campus. To better meet the needs of our transitioning students, increased and intentional access to Starfish and the Success Networks will be required. Currently students have no means to login on-site for appointments or walk-in advising. Additionally, a strong need for remote advising in non-traditional locations throughout both campus sites exists. Students are familiar with their Success Network and the functionality. They’ve utilized this platform before and have come to expect the same accessibility throughout the entire university. As a part of Undergraduate Studies, UAS @ Jupiter is now serving all juniors and seniors working closely with TSS to ease in the transition of our transfer student population. Academic advisors on the Jupiter campus will be providing academic advising and academic coaching as needed to its current population of students. These initiatives will need to be tracked and assessed. Lobby: The entry area for both locations not only functions as the first impression for students, but allows for the communication process to begin alerting the academic advisor of the student’s arrival. Mobile: The use of tablets will allow for the mobility. Current position expectations requires the advisor to travel and advise at 2 year State College partners. Access to hardware that ties to starfish and other electronic systems is critical. There is a need for the Transfer Advisor in TSS, and both academic advisors in UAS @ Jupiter to have tablets to achieve this mobility. Student Scheduling: Additional student dedicated desktop computers will allow students to register for classes with the support of academic advisors nearby. Students will have the opportunity to register for courses during registration, immediately after orientations and during add/drop periods.
Facilities
N/A
Hardware Requirements
Desktop PC, Wireless Mouse, Wireless Keyboard (2) $1,463.24 x 2 =$2,926.48 Monitor (2) $255.49 x 2 = $510.98 12.9” iPad for Kiosk (2) $999.99 x 2 = $1,999.98 Kiosk (2) $299 x 2 = $598.00 11” iPad, keyboard case, apple pencil (1) $1,099 + $179.00 + $129.00 = $1,407.00 Surface Tablet Pro, case, keyboard, surface pen, mouse (2) $1,899 + $309.97 = $2,208.97 x 2 = $4,417.94 Total: $11,860.38
Software Requirements
N/A
Personnel Costs
N/A
Other Costs
N/A
Timeline
Equipment will be purchased on approval and allocation of funds and used immediately.
Sustainability
N/A
Resource Matching
N/A
Implementing Organization
University Advising Services

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
11-inch iPad Pro Wi?Fi 256GB - Space Gray - Apple.pdf 341,839b 11" iPad Pro
129-inch iPad Pro Wi?Fi 64GB - Space Gray - Apple.pdf 344,382b 12.9" iPad Pro
Apple Pencil (2nd Generation).pdf 180,178b Apple Pencil
Dell OptiPlex 7060 Tower - Build your own.pdf 970,407b Dell PC
Dell UltraSharp 24 Monitor U2419H.pdf 2,023,802b Dell monitor
iPad Kiosk Stand ADA Compliant.pdf 496,617b iPad Kiosk
iPad Pro Smart Keyboard Folio - Apple.pdf 193,336b iPad keyboard cover
Surface Pro 6.pdf 664,516b Surface Pro
Surface Pro Accessories.pdf 720,396b Surface pro accessories
Tech Fee Proposal - UAS_Transtions Students.docx 15,195b Full Proposal