Name:
Admissions Theater and Lobby
FiscalYear:
2014
Audience:
Provost's Office
Submitter:
Qirjo, Etina
Budget Manager:
Prince, Rochelle D
Project Manager:
Qirjo, Etina
Dept. Chair:
Hawkins, Michele J.
Local IT:
N/A
Dean:
Perry, Gary W
Facilities:
N/A
OIT:
Bagdonas, Joseph A.
Year 1:
$ 43,443.00
Year 2:
$ 2,940.00
Year 3:
$ 3,780.00
Total:
$ 50,163.00
?The office of Undergraduate Admissions proposes to upgrade the Lobby and Theatre with current technology standards. We see over 25.000 students, parents, and guests a year for special tours, information sessions, and regular campus tours. The Graduate College also uses the Theatre for their information sessions.
This project increases the university visibility (Goal 7). It meets objective 3 (Communicate the University's identity and messages to the public with one consistent voice) and objective 4 (Develop the infrastructure necessary to maintain and expand the University communications resources).
In addition, Goal 5 is met: Objective 1. Provide colleges and non-academic units adequate and stable funding to maintain the information technology (IT) infrastructure necessary for creative activities and support and administrative functions.
The cost for this project is already included with the attached quote.
Fiscal Year 1 | Fiscal Year 2 | Fiscal Year 3 | Total | |
---|---|---|---|---|
Hardware One-Time | $ 43,443.00 | $ 2,940.00 | $ 3,780.00 | $ 50,163.00 |
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 | $ 43,443.00 | $ 2,940.00 | $ 3,780.00 | $ 50,163.00 |
Filename | Size | Description |
---|---|---|
FAU - Admissions Theatre & Lobby - INT11231.1.pdf | 146,518b | Quote |
FAU Admissions Theatre and Lobby Scope Of Work 111414.pdf | 159,371b | Scope |