Proposal
Name:
Eng VDI VMware License Renewal
FiscalYear:
2023
Audience:
Engineering and Computer Science, College of
Submitter:
Asefi-Ghamari, Hamidreza
Budget Manager:
Biggs, Christopher
Project Manager:
Asefi, Hamid
Proposal Approvers
Dept. Chair:
Hashemi, Javad
Local IT:
Neelakanta, Mahesh
Dean:
Biggs, Christopher
Facilities:
N/A
OIT:
Bagdonas, Joseph A.
Proposal Funding
Year 1:
$ 38,000.00
Year 2:
$ 0.00
Year 3:
$ 0.00
Total:
$ 38,000.00
Proposal Funding versus Average
Questionnaire
Narrative
This is for cloud-based desktops available to all the College of Engineering and Computer Science students. The total number of registered students for the College in Fall 2023 is about 4,000 based on the roster that we use to provide access to the virtual desktops to the students.
The College of Engineering and Computer Science provides virtual desktops for students using the existing virtual desktop infrastructure (VDI). Since these are virtual desktops, students can access them at “any time” or from “anywhere.” Engineering students can access these virtual desktops and the software installed on them from most available mobile devices and standard PCs and laptops.
We are asking the tech fee committee to please provide funds in the amount of $38,000 to renew the support for the VMware License. The cost is an estimate calculated based on the cost for 2022, with a five percent increase yearly.
Hardware Requirements
N/A
Software Requirements
N/A
Timeline
The license/subscription expires each December; this tech fee will be used to renew the license from December 2024 to December 2025.
Sustainability
This tech fee is to request funds to renew the license/subscription.
Implementing Organization
Technical Services Group (TSG)
College of Engineering & Computer Science
Florida Atlantic University
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 |
$ 38,000.00 |
$ 0.00 |
$ 0.00 |
$ 38,000.00 |
| 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 |
$ 38,000.00 |
$ 0.00 |
$ 0.00 |
$ 38,000.00 |
Supporting Documentation
| Filename |
Size |
Description |