Proposal

Name:

EE96-Second Floor Labs Computer Upgrade

FiscalYear:

2023

Audience:

Engineering and Computer Science, College of

Submitter:

Asefi-Ghamari, Hamidreza

Budget Manager:

Biggs, Christopher

Project Manager:

Proposal Approvers

Dept. Chair:

Hashemi, Javad

Local IT:

Neelakanta, Mahesh

Dean:

Biggs, Christopher

Facilities:

N/A

OIT:

Bagdonas, Joseph A.

Proposal Funding

Year 1:

$ 49,956.00

Year 2:

$ 0.00

Year 3:

$ 0.00

Total:

$ 49,956.00

Proposal Funding versus Average

Questionnaire

Narrative

This techfee is to request a tech fee grant in the amount of $49,956.00 to upgrade 46 computers in the following three labs/classrooms in the Engineering East building : -- EE96-Room 203 -- EE96-Room 208 -- EE96-Room 210 These three labs hold fifty-seven classes (16 unique) during one academic year and have about 3175 student seats.

Facilities

N/A

Hardware Requirements

For computers and monitors, see the attached quote.

Software Requirements

N/A

Personnel Costs

N/A

Other Costs

N/A

Timeline

We plan to complete this project during the Summer of 2024, so the classes are ready with the new computers for the Fall 2024 semester.

Sustainability

N/A

Resource Matching

N/A

Implementing Organization

Technical Services Group College of Engineering & Computer Science Florida Atlantic University

Proposal Budget

	Fiscal Year 1	Fiscal Year 2	Fiscal Year 3	Total
Hardware One-Time	$ 49,956.00	$ 0.00	$ 0.00	$ 49,956.00
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	$ 0.00	$ 0.00	$ 0.00	$ 0.00
Totals	$ 49,956.00	$ 0.00	$ 0.00	$ 49,956.00

Supporting Documentation

Filename	Size	Description
US_QUOTE_3000163332431.1.pdf	93,292b