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 At present, the equipment is outdated per FAU's OIT dept.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.
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.
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