Proposal

Name:

NU213-AV upgrade

FiscalYear:

2022

Audience:

Nursing, College of

Submitter:

Singh, Jony

Budget Manager:

Woelfel, Elizabeth J

Project Manager:

Singh, Jony

Proposal Approvers

Dept. Chair:

George Dalmida, Safiya

Local IT:

N/A

Dean:

George, Safiya

Facilities:

N/A

OIT:

Bagdonas, Joseph A.

Proposal Funding

Year 1:

$ 37,431.00

Year 2:

$ 0.00

Year 3:

$ 0.00

Total:

$ 37,431.00

Proposal Funding versus Average

Questionnaire

Narrative
The NU-84/213 Ph.D. Computer Lab has been used previously as a computer lab for our Ph.D. students, but there has never been audiovisual (A/V) equipment setup in that room. Implementing the equipment in this computer lab to the modern stand will provide the following benefits: i. With a modern A/V system, the presentation of digital content will be enhanced to allow for greater definition and support in a widescreen format. ii. Allow for small group presentations and for collaboration between students when working on projects and/or research. iii. The previously mentioned benefits for students can also apply to faculty that are working with students or other individuals on projects and/or research. As well as presenting to small groups of students.
Facilities
NA
Hardware Requirements
The NU-84/213 Ph.D. computer lab will need the following: i. A podium able to fit the necessary audiovisual support devices internally ii. External/peripheral audiovisual devices to output digital content 1. Modern HD widescreen television 2. Speakers iii. A computer to allow the presenter to access and deliver their lecture/presentation iv. External/peripheral devices to allow the presenter to view/control the computer 1. Widescreen HD monitor 2. Mouse/keyboard v. Wiring/connectivity to power the devices, allow them to communicate with each other and provide network connectivity for the podium in a neat/clean arrangement
Software Requirements
NA
Personnel Costs
NA
Other Costs
NA
Timeline
If funded, project completed by end of Fall 2023
Sustainability
NA
Resource Matching
NA
Implementing Organization
OIT, Nursing IT and external contractors

Proposal Budget

Fiscal Year 1 Fiscal Year 2 Fiscal Year 3 Total
Hardware One-Time $ 37,431.19 $ 0.00 $ 0.00 $ 37,431.19
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 $ 37,431.00 $ 0.00 $ 0.00 $ 37,431.00

Supporting Documentation

Filename Size Description
AVSystemEstimate_BocaNU213_2022_Oct.pdf 136,822b