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.
Facilities
N/A
Hardware Requirements
N/A
Software Requirements
N/A
Personnel Costs
N/A
Other Costs
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.
Resource Matching
N/A
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