Proposal

Name:

Doctoral Lab

FiscalYear:

2014

Audience:

Nursing, College of

Submitter:

Singh, Jony

Budget Manager:

Woelfel, Elizabeth J

Project Manager:

Singh, Jony Dharmender

Proposal Approvers

Dept. Chair:

Smith, Marlaine

Local IT:

N/A

Dean:

Smith, Marlaine

Facilities:

N/A

OIT:

Campbell, Glen R.

Proposal Funding

Year 1:

$ 33,237.00

Year 2:

$ 0.00

Year 3:

$ 0.00

Total:

$ 33,237.00

Proposal Funding versus Average

Questionnaire

Narrative

New computers and printers for PhD lounge which will improve the overall experience of faculty and students using the computers. Most of the current computers are over six years old and cannot handle complex applications like MAXQDA, SAS, and SPSS etc. and have been out of warranty for over three years. The computers in the lab will strictly be meant for use by students only. As the current computers, all the new computers will be installed, managed and maintained by CON staff.? This room is used on a weekly basis for teaching statistics and data analysis, and when not used for class it is used by doctoral students as a computer lab for student research to perform computational studies and data analysis. This project will also directly be in sync with Goal 5 (BUILDING A STATE-OF-THE-ART INFORMATION TECHNOLOGY ENVIRONMENT) of the Strategic plan. Outdated equipment will be replaced with new equipment which would automatically enhance the learning experience for all students.

Facilities
N/A?
Hardware Requirements

The 20 student work-stations will cost $1,684 per computer, and the price of new LaserJet printers will be $266 per printer.  All proposed computers fully comply with OIT standards.?

Software Requirements
- New license for SAS $200 per license
- New license for SPSS $35 per license
- New license for MAXQDA $512 per license and $15 for the cd


Personnel Costs
N/A
Other Costs
N/A
Timeline
As soon as funds are available, College of Nursing IT will install and implement.?
Sustainability

College of Nursing IT support staff will provide continuing support to sustain this lab.

Resource Matching
N/A?
Implementing Organization
If funded, the installation will be completed by the College of Nursing IT support staff. No additional costs are anticipated for this project.?

Proposal Budget

Fiscal Year 1 Fiscal Year 2 Fiscal Year 3 Total
Hardware One-Time $ 23,402.00 $ 0.00 $ 0.00 $ 23,402.00
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 $ 9,835.00 $ 0.00 $ 0.00 $ 9,835.00
Other Recurring $ 0.00 $ 0.00 $ 0.00 $ 0.00
Totals $ 33,237.00 $ 0.00 $ 0.00 $ 33,237.00

Supporting Documentation

Filename Size Description
DocLab.pdf 282,424b
Maxqda.JPG 37,025b
Sas and SPSS.JPG 63,095b