Proposal

Name:

FAU Accessible Format Materials Portal Continuation Proposal

FiscalYear:

2020

Audience:

Student Affairs

Submitter:

Shaw, Michelle

Budget Manager:

Austein, Lisa

Project Manager:

Proposal Approvers

Dept. Chair:

Faerman, Larry

Local IT:

N/A

Dean:

Faerman, Larry

Facilities:

N/A

OIT:

Bagdonas, Joseph A.

Proposal Funding

Year 1:

$ 5,000.00

Year 2:

$ 5,000.00

Year 3:

$ 5,000.00

Total:

$ 15,000.00

Proposal Funding versus Average

Questionnaire

Narrative
Over the past 3 years, Florida Atlantic University has provided an accessible format materials portal to students, staff and faculty across all campuses including students enrolled in online classes. This has allowed the upload of a wide range of inaccessible materials which are automatically returned in a comprehensive range of accessible formats (including accessible PDF and Microsoft Word files, Braille and audio files) to individuals with print disabilities at FAU. This service is available 24 hours a day, 7 days a week to ensure continuously available accessibility. The portal is also used by Student Accessibility Services staff and faculty members to create accessible format learning materials as well as accessible file creation from older FAU Library materials. The purpose of this proposal is to request the continued funding to provide this essential accessibility service that benefits not only students with disabilities, but all students as a Universal Design initiative for a further 3 years. The current three-year subscription will expire July 2021.
Facilities
Renewal of current contract to have access to SensusAccess Accessible Materials Portal https://www.fau.edu/sas/Accessible_text.php
Hardware Requirements
N/A
Software Requirements
Renewal of current contract to have access to SensusAccess Accessible Materials Portal https://www.fau.edu/sas/Accessible_text.php
Personnel Costs
No
Other Costs
Specification Subscription fee: US$15,000.00 SensusAccess for Academic institutions, Class A license for academic institutions with 20,000 or more enrolled students. 1st year subscription fee (2021-2022) = US$5,000.00 2nd year subscription fee (2022-2023) = US$5,000.00 3rd year subscription fee (2023-2024) = US$5,000.00
Timeline
Current Subscription expires July 2021
Sustainability
N/A
Resource Matching
N/A
Implementing Organization
SAIT Team

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 $ 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 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 15,000.00
Totals $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 15,000.00

Supporting Documentation

Filename Size Description
FAU Accessible Format Materials Portal Continuation Proposal.docx 65,408b FAU Accessible Format Materials Portal Continuation Proposal
Florida Atlantic University - Quote SensusAccess 2020.pdf 97,351b Quote from SensusAccess