Proposal

Name:

Upgrade to hyflex conference & classroom, CU 249

FiscalYear:

2023

Audience:

Arts & Letters, College of

Submitter:

King, Cathy

Budget Manager:

Dimaggio, Kathleen M.

Project Manager:

Proposal Approvers

Dept. Chair:

Branaman, Ann

Local IT:

Topple, Gregory L.

Dean:

Barrios, Barclay J.

Facilities:

N/A

OIT:

Bagdonas, Joseph A.

Proposal Funding

Year 1:

$ 58,886.26

Year 2:

$ 0.00

Year 3:

$ 0.00

Total:

$ 58,886.26

Proposal Funding versus Average

Questionnaire

Narrative
We seek to upgrade CU 249 into a hyflex conference/classroom. This conference room is utilized almost daily for meetings, symposia, classes, workshops, faculty and student research presentations, and guest speaker events. At present, the equipment is outdated per FAU's OIT dept. We seek a hyflext classroom with the following goals in mind: to enhance the department’s instructional and research mission; to increase our capacity for hybrid course offerings to meet the growing student demand for same; to enhance the research mission by facilitating more workshops, symposia, and other research events with virtual participants. A hyflex setup would allow faculty to invite speakers in their global networks to share research projects and collaboration possibilities. We seek to be a hub of global knowledge production, and to open possibilities for involving undergrad, MA, and Comp. Study PhD students in research. We welcome other departments to schedule the use of the room.
Facilities
Some needed equipment already exists in the room (see supporting documentation). Installation of some AV equipment such as ceiling camera system, ceiling speaker and microphone, ceiling microphone, No electrical work specified; all AV supplies and labor. Using existing equipment such as upgraded PC, Media Director Lectern, projector mount.
Hardware Requirements
Quote from FAU's OIT department attached which includes all hardware requirements.
Software Requirements
NA
Personnel Costs
NA
Other Costs
NA
Timeline
The purchase of parts and scheduling of installation of same will take place immediately once funding is in place. Proposed timeline would be completion of project by fall of 2024.
Sustainability
Equipment will be upgraded as needed by department, spread throughout fiscal years.
Resource Matching
NA
Implementing Organization
FAU's OIT department and their specified AV contractor. Labor costs included in quote.

Proposal Budget

Fiscal Year 1 Fiscal Year 2 Fiscal Year 3 Total
Hardware One-Time $ 58,886.26 $ 0.00 $ 0.00 $ 58,886.26
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 $ 58,886.26 $ 0.00 $ 0.00 $ 58,886.26

Supporting Documentation

Filename Size Description
SiteSurvey_PartsList_BocaCU249_Hyflex_Presentation.pdf 293,012b Room AV System Installation Estimate, CU 249, Hyflex