Proposal

Name:

Mathematica Package Site License

FiscalYear:

2020

Audience:

Science, College of

Submitter:

Sorge, Korey

Budget Manager:

Blanchard, Dominique

Project Manager:

Sorge, Korey Dean

Proposal Approvers

Dept. Chair:

Wille, Luc T

Local IT:

N/A

Dean:

Wilcox, Teresa

Facilities:

N/A

OIT:

Bagdonas, Joseph A.

Proposal Funding

Year 1:

$ 35,002.29

Year 2:

$ 35,002.29

Year 3:

$ 35,002.29

Total:

$ 105,006.87

Proposal Funding versus Average

Questionnaire

Narrative
This proposal requests the continuation of our site license for Mathematica (MM), as well as the addition of Mathematica Online (MMO). The continuation of the existing MM license is ideal for the development of new resources and individual use. The additional request for MMO is for moving beyond individual use, adding an array of collaboration tools, cloud storage, computation credits, and is really critical for deployment in Canvas. In preparing this proposal, a survey was created to gauge usage and desire for the license. There was a modest response, but useful comments particularly from Science, Engineering, Medicine, Business, and Online and Continuing Education. There were 50 responses from faculty and course designers. Of those, there were 11 average and heavy users for research, and 18 users. The numbers were only slightly lower for teaching. A demo site was created as part of this survey. 2/3 of all respondents said that they would, or may, use MM for features related to deployment in Canvas. In comments, this came across as a previously unknown functionality, and that having seen it they would be interested in learning more. A further result of the survey and demo site was info on how many people don’t know what MM can do. While the early demos were from Physics, people outside of Physics weren’t sure how they would use it. Demos were added in biology. Business and geosciences apps are in development. I feel that anyone who sees how MM relates to their research will find it fascinating. Instructional designers are excited to use this new tool to help engage students across the university. They already have expertise in using MM and desire from outside the CESCoS to use it. A number of projects are already in development and critically need this time to build a user base. Finally, break-even for the price is reached with 50 installations on campus. This is likely met with current usage.
Facilities
No facilities upgrades will be required. FAU currently has the infrastructure in place to support this installation.
Hardware Requirements
Hardware requirements are already met by OIT for this installation. Individual users will be responsible for verifying hardware requirements on their computers.
Software Requirements
There are no additional software requirements beyond the licensing.
Personnel Costs
N/A
Other Costs
N/A
Timeline
Start of Project: (Spring 2020) Start license agreement with Wolfram Research by signing the contract. (Spring 2020) Implementation: (Summer 2020) License becomes effective, taking over from our current license. Further installation of software on individual user machines. Start + 1 yr: (Spring 2021) Pay for the second year of the license agreement. Start + 2 yr: (Spring 2022) Pay for the third year of the license agreement. Start + 30 mo: (Summer 2022) Reevaluate continuing the project and obtaining funds to maintain the license and installation.
Sustainability
If funded, the agreement would keep the license and installation current for three years. If there is a demand to continue, additional funding will be sought.
Resource Matching
N/A
Implementing Organization
Implementation and housing of the license server would be performed by OIT to assure compatibility with University infrastructure. Individual users would be responsible for the installation of their own machines.

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 $ 35,002.29 $ 35,002.29 $ 35,002.29 $ 105,006.87
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 $ 35,002.29 $ 35,002.29 $ 35,002.29 $ 105,006.87

Supporting Documentation

Filename Size Description
Active Adaptable Graphics.pdf 342,870b A demonstration of active and adaptable graphics that are deployed to Canvas
Flexible Input.pdf 311,602b Input can be more than just text boxes and sliders. A student can really use a mouse and interact with the data or simulation.
Graphics As Well As Plots.pdf 307,530b A file that demonstrates that adaptable figures are more than just plots that can be altered...they are really figures that can be manipulated.
Mathematica Price for Colleges Universities - Individual License Options.pdf 431,554b This is a document that explains pricing for individual university licenses. It also includes information about the included benefits of what is requested.
Outside of Math and Physics.pdf 296,833b Mathematica can be used outside of math and physics. Databases of data and information are at your fingertips.