Proposal

Name:

Collaboration Station for Geosciences

FiscalYear:

2015

Audience:

Science, College of

Submitter:

Hindle, Tobin

Budget Manager:

Blanchard, Dominique

Project Manager:

Proposal Approvers

Dept. Chair:

Xie, Zhixiao

Local IT:

N/A

Dean:

Blanks, Janet

Facilities:

N/A

OIT:

Bagdonas, Joseph A.

Proposal Funding

Year 1:

$ 13,834.00

Year 2:

$ 0.00

Year 3:

$ 0.00

Total:

$ 13,834.00

Proposal Funding versus Average

Questionnaire

Narrative
The department of Geosciences wants to develop tools that encourage collaboration among our faculty and students utilizing current, relevant technologies. One such tool that we see a strong need for is a Collaboration Station similar to that found in the state-of-the-art FAU eLearning training room.

The Collaboration station we are proposing will combine several aspects from the FAU eLearning training room.  The heart of the station will be a 70” interactive touch panel display that students and faculty can work on directly.  The display will have a micro PC attached to it as well as a ClickShare presentation system.  This way users can choose to view and interact through the attached PC or wirelessly with up to four personal laptops displayed at once using the ClickShare system.

In addition to collaborating within the room, we will also have a software based video conferencing system from Lifesize.  The Lifesize Flex allows on demand video collaboration through applications like Skype for Business, Google Hangouts™, Cisco Jabber®, and Adobe Connect.   

The collaboration station we are proposing will be available to all undergraduate and graduate students in our department as well as all department faculty and teaching assistants.  The station will be located in and will be an enhancement to our existing eLearning room in Geosciences. This room already has four workstations with web cams, drawing tablets and software for multimedia course development such as Adobe’s eLearning suite.  The room also has an existing conference table.  We wish to expand the capabilities of this room to be available for students and faculty to collaborate on both curricular and extra-curricular studies.  This might include things like class group projects where students can go to collaborate on an assignment, discussion meetings where faculty and teaching assistants can help small groups of students, group training exercises for classes or directed independent studies or many other opportunities where small groups of students need to collaborate with each other or with their instructor.  The collaboration station will also not limit students and faculty to the on-campus room.  By having the Lifesize Flex video system, collaboration can extend to other campuses and even anywhere in the world so that students are not limited by campus access.

Facilities
NA
Hardware Requirements
?Sharp PN-L703A Interactive 70” Aquos Board. 1080P LED-backlit LCD flat panel display with touch-screen. Sharp's AQUOS BOARD PN-L703A is designed for smooth and effortless communication in a wide range of contexts. Its highly responsive touch pen allows several people to write on the same screen at the same time.  Cost is $6,211 with a movable stand. 

BARCO ClickShare Complete Presentation Package.  ClickShare makes connecting to the interactive display system a matter of clicking a button. This one click wonder not only helps the presenter get the presentation on-screen in a second, but it also allows the other people in the meeting to participate more actively. Sharing can be done via laptop PC or MAC, or via iOS and Android-powered mobile devices. The result is enhanced meeting efficiency and better decision-making.  Cost is $3,523.46

Lifesize Icon Flex. A complete, business-class video and audio conferencing solution ideally suited for small meeting rooms that gives the power of choice, including using Skype for Business, Google Hangouts™, Cisco Jabber® , Skype®.  Cost is $3,049.18

Dell Micro PC.  Cost is $950.43

Miscellaneous cabling and connectors.  Cost is $100



Software Requirements
None, we will use existing department and university license software.
Personnel Costs
None, will be completed with existing personnel.  
Other Costs
None
Timeline
To be ordered and installed as soon as funds are avaialble
Sustainability
We expect the system hardware ot last at least five years.  Any maintenance will be performed using department funds for regular budget.
Resource Matching
Geosciences is matching this project with existing hardware and software.  In particular, we will be integrating the station within our existing eLearning room.
Implementing Organization
Geosciences

Proposal Budget

Fiscal Year 1 Fiscal Year 2 Fiscal Year 3 Total
Hardware One-Time $ 13,834.00 $ 0.00 $ 0.00 $ 13,834.00
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 $ 13,834.00 $ 0.00 $ 0.00 $ 13,834.00

Supporting Documentation

Filename Size Description
1BLJ9S6.pdf 47,483b Interactive display and ClickShare system
Dell Computer - Saved Quote Information 1020410520008.pdf 604,710b Dell micro PC
Dell Computer - Saved Quote Information 1020422551306.pdf 593,775b Lifesize Flex video system