Proposal
Name:
Replace computers in University Center for Excellence in Writing
FiscalYear:
2022
Audience:
Undergraduate Studies
Submitter:
Galin, Jeffrey
Budget Manager:
Chojna, Magdalena
Project Manager:
Kasten, Wendy
Proposal Approvers
Dept. Chair:
Galin, Jeffrey R
Local IT:
N/A
Dean:
Meeroff, Dan E.
Facilities:
N/A
OIT:
Bagdonas, Joseph A.
Proposal Funding
Year 1:
$ 18,400.00
Year 2:
$ 0.00
Year 3:
$ 0.00
Total:
$ 18,400.00
Proposal Funding versus Average
Questionnaire
Narrative
The UCEW provides writing support services for all students, faculty, and staff across all levels of FAU. We offer face-to-face and online appointments using a web-based scheduling system. 2/3rds of our appointments are conducted online using an interface built into our scheduling system. The writing center typically hires 30-35 consultants a term. We are open seven days a week, typically 12 hours a day. All except 3 of our consultants meet in our centers on campus for their 10 hours a week. The UCEW computers are utilized for nearly every session we hold. While there are typically three thousand unique students served a year, we typically provide 9000 consultation sessions a year.
The last time we updated our computers was in 2017. We are way past due to replace them. They are starting to fail and function slowly.
We typically use them primarily for online consultations and standard university software like MSWord and PowerPoint.
We need machines that have touchscreen capability, built-in cameras, and sufficient memory to enable several years of updates.
We do not typically install non-standard software on our center machines except for the one machine in the center that has accessibility software
Facilities
No renovations necessary
Hardware Requirements
OptiPlex 7400 AIO
Software Requirements
standard university software suite
Mostly web-based work and Microsoft apps
Timeline
Replace the current machines when possible, ideally before next term.
Sustainability
We replace our machines whenever they no longer serve our needs. This previous period was 5.5 years.
Implementing Organization
UCEW within Center for Teaching and Learning
Proposal Budget
|
Fiscal Year 1 |
Fiscal Year 2 |
Fiscal Year 3 |
Total |
Hardware One-Time |
$ 17,159.68 |
$ 0.00 |
$ 0.00 |
$ 17,159.68 |
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 |
$ 18,400.00 |
$ 0.00 |
$ 0.00 |
$ 18,400.00 |
Supporting Documentation