Proposal
Name:
Replace Unusable Computers
FiscalYear:
2018
Audience:
College of Social Work & Criminal Justice
Submitter:
McConnell, Bryan
Budget Manager:
Clinton, Gerard R.
Project Manager:
McConnell, Bryan Joesph
Proposal Approvers
Dept. Chair:
Bourassa, Steven C.
Local IT:
N/A
Dean:
Hawkins, Wesley E
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 School of Urban and Regional Planning (SURP) uses SO289 as a designated workspace for graduated students in the Master of Urban and Regional Planning major. SO289 currently has five geriatric Dell Precision T1500 computers. The hardware on the computers is no longer able to handle the applications students require to complete course and project work. Programs such as Esri City Engine, AutoCAD, Adobe Photoshop, Adobe Illustrator, GIS programs, and others are simply unable to run or suffer from severely degraded performance.
We are requesting funding for five new Dell OptiPlex 7060 computers to replace the existing T1500s’. The new computers meet or exceed the application requirements for all SURP software and will allow students to complete their work in an efficient manner. We can reuse the monitors in the room as they are still in good shape.
These new computers will enable our graduate students to continue using SO289 as an on-campus resource.
Facilities
No renovations are required.
Hardware Requirements
Five OptiPlex 7060 MT Desktops
Cost: $4,990.00
Software Requirements
No software requirements.
Personnel Costs
No personnel cost. All personal cost for setup will be handled by existing IT staff in the School of Urban and Regional Planning.
Other Costs
No additional costs are associated with this project.
Timeline
If funds are awarded desktops will be purchased immediately and setup for use.
Resource Matching
Existing computer monitors will be utilized.
Implementing Organization
The School of Urban and Regional Planning will implement the project.
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
