Proposal
Name:
Trading Room (BU 101)
FiscalYear:
2020
Audience:
Business, College of
Submitter:
De Aquino, Donald
Budget Manager:
DeAquino, Donald Carmen
Project Manager:
Dominguez, Henry Alcides
Proposal Approvers
Dept. Chair:
Gropper, Daniel Michael
Local IT:
N/A
Dean:
De Aquino, Donald C
Facilities:
N/A
OIT:
Bagdonas, Joseph A.
Proposal Funding
Year 1:
$ 102,388.65
Year 2:
$ 0.00
Year 3:
$ 0.00
Total:
$ 102,388.65
Proposal Funding versus Average
Questionnaire
Narrative
The College of Business is requesting funds to upgrade the Trading Room (BU 101). The Trading Room is currently used as a computer lab, trading room and a normal classroom. This facility is now available to all students and academic programs as part of the changes in the use policy. However, the technology in this room is dated and it is no longer meeting the on-going demands of FAU courses and students alike. Funding is hereby requested to modernize the computers and AV equipment to bring this facility to FAU-OIT standard given the on-going usage of this lab.
The number of students impacted is approximately 880 to 1,000 per semester.
Facilities
No facilities upgrades will be required.
The College of Business would like to upgrade the PCs and AV equipment in the Trading Room (BU 101). All electrical and data is in place.
Hardware Requirements
See the attached quotes and specs.
Software Requirements
None.
Personnel Costs
There are no personnel costs requested with this proposal. All labor is included in the AV proposal. COB IT will install the PCs. OIT in conjunction with COB IT will work together on this project with no additional personnel costs being requested.
Timeline
Depending upon the fund allocation date, the College of Business would like to start and complete this project during Spring Break 2020 and/or in between the Summer 2020 semesters.
Sustainability
With completion of the proposed project/upgrade in 2020, the Trading Room (BU 101) would be usuable for another 5-8 years.
OIT and COB IT will work jointly to redistribute current equipment as applicable.
Resource Matching
The College of Business is proposing the following in order to fully fund this project:
Student PCs $40,590.00 - Tech Fees
Instructor PC $800.00 - Tech Fees
AV Part & Labor $60,998.65 - Tech Fees
AV Parts & Labor $80,000.00 - College of Business
Tech Fees Total - $102,388.65
College of Business Total - $80,000.00
Implementing Organization
College of Business
Proposal Budget
|
Fiscal Year 1 |
Fiscal Year 2 |
Fiscal Year 3 |
Total |
| Hardware One-Time |
$ 102,388.65 |
$ 0.00 |
$ 0.00 |
$ 102,388.65 |
| 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 |
$ 102,388.65 |
$ 0.00 |
$ 0.00 |
$ 102,388.65 |
Supporting Documentation
