Proposal

Name:

FAST Lab Conference and Classroom Upgrade

FiscalYear:

2023

Audience:

Associate Vice President for Academic Affairs Jupiter

Submitter:

Kominarek, Michelle

Budget Manager:

Jaramillo, Silvana

Project Manager:

Verdieu, Marc C.

Proposal Approvers

Dept. Chair:

Stackman, Robert W.

Local IT:

N/A

Dean:

Stackman, Robert W.

Facilities:

N/A

OIT:

Bagdonas, Joseph A.

Proposal Funding

Year 1:

$ 22,774.33

Year 2:

$ 0.00

Year 3:

$ 0.00

Total:

$ 22,774.33

Proposal Funding versus Average

Questionnaire

Narrative
I am writing to request funding for the creation of a new academic classroom and conference center space at Florida Atlantic University on the John D. MacArthur Campus. The "FAU Advanced Scientific Training Laboratory (FAST Lab)," aims to enhance the educational and research opportunities for students, faculty, and trainees at all levels in our campus community. We seek $22,774.33 in funding to make this initiative a reality. Project Overview: The FAU Jupiter campus has a rich tradition of fostering academic excellence, research, and intellectual growth. Our existing spaces, while functional, do not meet the growing demand for modern, technology-equipped spaces to facilitate academic conferences, seminars, and workshops. The proposed academic conference center and classroom will address this pressing need and serve as a hub for knowledge exchange and collaboration. Our hope is that the monitor upgrades will be the first steps in converting this room for conference, active learning, seminars, recruitment, and other student focus activities. Objectives: 1. Enhanced Learning and Research: The academic conference and classroom space will provide an environment conducive to learning, research presentations, and the exchange of ideas, fostering intellectual growth and cross-disciplinary collaboration among students and faculty. 2. Community Engagement: Our conference center and classroom will be open to the broader community, allowing us to engage with local schools, businesses, and organizations, thereby strengthening our ties with the community and promoting lifelong learning. 3. Cutting-Edge Technology: The facility will be equipped with state-of-the-art audiovisual technology, including video conferencing capabilities, to accommodate both physical and virtual conferences, ensuring access and inclusion for all participants.
Facilities
We will need to add electrical and additional outlets into the space.
Hardware Requirements
Monitors
Software Requirements
we will use preexisting software from OIT
Personnel Costs
We are estimating $5000 in labor
Other Costs
We adding a 10% contingency cost due to price fluctuations
Timeline
we would like to start this project in Summer 2024 when we should have some considerable reduction in activities.
Sustainability
We will work with NTS-OIT and Jupiter Academic Affairs to maintain this project.
Resource Matching
N/A for the technology components
Implementing Organization
NTS-OIT and Jupiter Academic Affairs

Proposal Budget

Fiscal Year 1 Fiscal Year 2 Fiscal Year 3 Total
Hardware One-Time $ 7,703.94 $ 0.00 $ 0.00 $ 7,703.94
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 $ 5,000.00 $ 0.00 $ 0.00 $ 5,000.00
Personnel Recurring $ 0.00 $ 0.00 $ 0.00 $ 0.00
Other One-time $ 10,070.39 $ 0.00 $ 0.00 $ 10,070.39
Other Recurring $ 0.00 $ 0.00 $ 0.00 $ 0.00
Totals $ 22,774.33 $ 0.00 $ 0.00 $ 22,774.33

Supporting Documentation

Filename Size Description
FAST Lab Conference and Classroom Upgrade.docx 16,301b