Proposal

Name:

Production Studio Upgrade - Phase I

FiscalYear:

2013

Audience:

College of Social Work & Criminal Justice

Submitter:

Soldwedel, Asher

Budget Manager:

Clinton, Gerard R.

Project Manager:

Kraft, E. Henry

Proposal Approvers

Dept. Chair:

Carter, Rosalyn Y

Local IT:

Canavan, Matthew P.

Dean:

Carter, Rosalyn Y

Facilities:

Dashtaki Dotiwala, Azita

OIT:

Campbell, Glen R.

Proposal Funding

Year 1:

$ 14,000.00

Year 2:

$ 0.00

Year 3:

$ 0.00

Total:

$ 14,000.00

Proposal Funding versus Average

Questionnaire

Narrative
The School of Urban & Regional Planning seeks to upgrade its Production Studio in Bldg. 44 with two floor outlet boxes to be installed in the center of the room.

The Production Studio is a small high-tech computer lab that contains six large 30" monitors, three digitizing monitors, and fast computers with 2Gb graphic cards. Our students have been creating 3-D models, city plans, and large custom maps with these computers. In the center of the room there are six tables clustered together where students hold training sessions, research conferences, and team discussions about their projects. These six tables already have pop up electrical/network outlet boxes on the work surface however there is no way to bring power or network connections to these tables without creating a tripping hazard with the use of cord covers or locking the room into one configuration by the use a dropdown utility pole.

So that students can plugin their laptops and tablets while working at or near the center cluster; and that we can experiment with creating a wireless teaching station at one end for software training, we are requesting the installation of two in-floor outlet boxes that will both provide power for the center tables and provide an open receptacle for network connections for the center tables at a future time.
Facilities
Two floor electrical/open network boxes to be installed in the center of the SURP Production studio in Bldg. 44, Room 285. This will allow the center 6 tables (which already have popup service outlets) to be powered so that students can sit two at a table and power their laptops and tablets.
Hardware Requirements
None other than the floor boxes and conduits.
Software Requirements
None.
Personnel Costs
None other than the vendor costs (see attachment).
Other Costs
$14,000 total project cost.
Timeline
During the first academic break after proposal approval.
Sustainability

These boxes should last a long time and provide for expandability with open receptacles for future network connection.

Resource Matching
None.
Implementing Organization
Facilities Managerment

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 $ 14,000.00 $ 0.00 $ 0.00 $ 14,000.00
Other Recurring $ 0.00 $ 0.00 $ 0.00 $ 0.00
Totals $ 14,000.00 $ 0.00 $ 0.00 $ 14,000.00

Supporting Documentation

Filename Size Description
Building 44 Rm 285 - Electrical.pdf 1,140,354b