Proposal

Name:

Student Video Conference Meeting Room

FiscalYear:

2020

Audience:

Associate Vice President for Academic Affairs Jupiter

Submitter:

Sarmiento, Cecilia

Budget Manager:

Jaramillo, Silvana

Project Manager:

Verdieu, Marc C.

Proposal Approvers

Dept. Chair:

Murphey, Rodney

Local IT:

N/A

Dean:

Murphey, Rodney

Facilities:

N/A

OIT:

Bagdonas, Joseph A.

Proposal Funding

Year 1:

$ 14,033.67

Year 2:

$ 0.00

Year 3:

$ 0.00

Total:

$ 14,033.67

Proposal Funding versus Average

Questionnaire

Narrative
There is no doubt that video conferencing has the potential to improve college experience. The benefits to student/staff and faculty are vast and some of them are as follows: This conference room will be dedicated and conveniently located inside the Student Union Burrow room 147 – Student Government conference room allowing students to learn and collaborate with student across campuses. More students could participate in Student Government meetings and projects from across campuses. Meetings could be recorded. Video conference gives students an advantage in the workforce as they can practice using the video platform and collaborating remotely. As the world becomes more global and interconnected, video conferencing becomes more and more essential in workplace. Video conferencing solves logistical issues and allows students, staff and faculty to collaborate whenever works best, reducing traveling time and millage expenses.
Facilities
None
Hardware Requirements
Cisco Codec
Software Requirements
Included
Personnel Costs
None
Other Costs
None
Timeline
Spring 2020 - Summer 2020
Sustainability
OIT will be in charge of the installation and configuration
Resource Matching
None at this time
Implementing Organization
OIT

Proposal Budget

Fiscal Year 1 Fiscal Year 2 Fiscal Year 3 Total
Hardware One-Time $ 14,033.67 $ 0.00 $ 0.00 $ 14,033.67
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 $ 14,033.67 $ 0.00 $ 0.00 $ 14,033.67

Supporting Documentation

Filename Size Description
FAU Webex codec kit - 2001719004657-01.pdf 108,106b
Narrative.docx 24,446b
Tech Fee SR147G video conference spreadSheet.pdf 11,292b