Proposal

Name:

Cloud Desktop Software Licenses

FiscalYear:

2013

Audience:

Engineering and Computer Science, College of

Submitter:

Rambharose, Pooran

Budget Manager:

Asseff, Lynn G.

Project Manager:

Rambharose, Pooran B.

Proposal Approvers

Dept. Chair:

Ilyas, Mohammad

Local IT:

N/A

Dean:

Ilyas, Mohammad

Facilities:

N/A

OIT:

Campbell, Glen R.

Proposal Funding

Year 1:

$ 60,970.00

Year 2:

$ 0.00

Year 3:

$ 0.00

Total:

$ 60,970.00

Proposal Funding versus Average

Questionnaire

Narrative

Our cloud based infrastructure in the College of Engineering and Computer Science currently is limited ~300 students.  This means at any given time only ~300 of our students can simultaneously logon to their cloud desktops.  This limit has been hit around fall 2013.

 

In addition, we now provide access to both engineering and non-engineering students that use the College’s Cloud Desktops for certain classes (Ex: College of business SPSS students).  In Fall of 2013 we had 355 non engineering students using our Cloud Desktops.  We are putting forth this tech fee proposal in an effort to address this user count limitation.  We would like to expand our software license from a user count 330 to 450 concurrent users.  In an effort to also optimize the student experience we need to add Persona Management software that would allow students to personalize their desktop experience across all login sessions.

 

By adding an additional 120 users to our cloud desktop license and Personal Management software for our students we will be enriching the student’s education experience.  At any given time an additional 120 students will be access the cloud desktops and be able to work remotely on their class assignments.

Facilities
Hardware Requirements
This proposal is just for the software/
Software Requirements
Software Vendor QTY Cost

Additional 120 VMware View License Dell 1 $22,970
Flex-IO VDI Accelerator software Liquidware Labs 2 $  6,000
Unidesk (Persona Management) Unidesk 1 $32,000 

Total = $60,970

 
Personnel Costs
The college of Engineering will provide the personnel to support the software.
Other Costs
N/A
Timeline
The additional 120 licenses will be deployed immediately upon being awarded.  The Flex-IO and Unidesk software will be deployed Summer of 2014.
Sustainability
N/A
Resource Matching
The College of Engineering will be providing the $15,000 renewal cost for the existing 330 software license.  Engineering will also provide the personnel resources for this project
Implementing Organization
The College of Engineering will be implementing this 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 $ 60,970.00 $ 0.00 $ 0.00 $ 60,970.00
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 $ 60,970.00 $ 0.00 $ 0.00 $ 60,970.00

Supporting Documentation

Filename Size Description