Proposal

Name:

Reinvesting in Laptops for Students and Tutors in CLASS

FiscalYear:

2023

Audience:

Undergraduate Studies

Submitter:

Dempsey, Patrick

Budget Manager:

Chojna, Magdalena

Project Manager:

Proposal Approvers

Dept. Chair:

Bebergal, Jennifer L.

Local IT:

N/A

Dean:

Meeroff, Dan E.

Facilities:

N/A

OIT:

Bagdonas, Joseph A.

Proposal Funding

Year 1:

$ 16,903.99

Year 2:

$ 0.00

Year 3:

$ 0.00

Total:

$ 16,903.99

Proposal Funding versus Average

Questionnaire

Narrative
The purpose of this proposal is to enhance and increase the number of laptops we have available to students and tutors. In addition to all the benefits listed in the original proposal in 2021, these laptops will also be used by students in emerging learning center spaces, such as the newly renovated Business, Engineering & Computer Sciences, and Languages Learning Lab, a study space for Nursing students in the Science Learning Center, and an online peer academic coaching program. Computers may be used by students or tutors during academic support sessions to enhance learning, increase access to educational resources, and support hybrid study sessions. In FY 2022, CLASS academic support in-person tutoring services saw over 11, 000 tutoring visits.
Facilities
These technology resources will be located in the CLASS office in General Classroom South and in the Science Learning Center in the SF building. All of the associated technology will be stored in locked technology cabinets. All laptops and tablets loaned through CLASS will remain on the second floor of General Classroom South in the Center for Teaching and Learning and will be due back in our center by the end of the business day. All laptops and tablets loaned through the Science Learning Center will remain in the SF building and will be due back in our center by the end of the business day. Our centers (CLASS and SLC) have multiple video cameras and magnetic locks on our entrances to prevent loss. Students who borrow laptops will also need to sign a loan agreement that was previously approved by FAU legal counsel for our hotspot rental program.
Hardware Requirements
Please see attached quotes for all requested hardware, 12 Dell laptops
Software Requirements
N/A
Personnel Costs
There are no additional personnel costs associated with this project. All project operations, including technology maintenance, will be performed by existing staff.
Other Costs
N/A
Timeline
As soon as the awarded funds are made available, these resources will be purchased.
Sustainability
This proposal consists of only one-time hardware costs. Since we have individuals in our center who are familiar with the requested technology, it also does not require any additional personnel costs. Therefore, this proposal is sustainable from a financial perspective. We anticipate that the requested technology will have a useable life of 3-5 years. Future upgrades may be submitted as future Technology Fee Grant proposals or funded through Undergraduate Studies. Therefore, this proposal is also sustainable from a technology perspective.
Resource Matching
N/A
Implementing Organization
The Center for Learning and Student Success will work with the FAU Office of Information Technology to implement this project.

Proposal Budget

Fiscal Year 1 Fiscal Year 2 Fiscal Year 3 Total
Hardware One-Time $ 16,903.99 $ 0.00 $ 0.00 $ 16,903.99
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 $ 16,903.99 $ 0.00 $ 0.00 $ 16,903.99

Supporting Documentation

Filename Size Description
Tech Fee 12 Dell Laptops.PNG 113,333b