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.
Dept. Chair:
Ilyas, Mohammad
Local IT:
N/A
Dean:
Ilyas, Mohammad
Facilities:
N/A
OIT:
Campbell, Glen R.
Year 1:
$ 60,970.00
Year 2:
$ 0.00
Year 3:
$ 0.00
Total:
$ 60,970.00
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.
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 |
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