Proposal

Name:

Math Seminar Room

FiscalYear:

2015

Audience:

Science, College of

Submitter:

Cimillo, Emily

Budget Manager:

Blanchard, Dominique

Project Manager:

Naudot, Vincent

Proposal Approvers

Dept. Chair:

Steinwandt, Rainer

Local IT:

Paredes, Jaime A.

Dean:

Blanks, Janet

Facilities:

N/A

OIT:

Bagdonas, Joseph A.

Proposal Funding

Year 1:

$ 41,421.93

Year 2:

$ 0.00

Year 3:

$ 0.00

Total:

$ 41,421.93

Proposal Funding versus Average

Questionnaire

Narrative

Background

Our seminar room is absolutely central for our graduate students in mathematics: it is often used for students in the following events: 

  • Meetings to generate and facilitate discussions on specific research projects or to give more detailed presentations;

  • Our graduate students’ weekly seminar;

  • Ph.D or Master Defenses.

Our students often have to rely on the use of electronic devices for those presentations. These presentations require the use of a computer, a projector, and a cable connected to that projector.  It is also important that students feel comfortable during the presentation and can take notes, and use their laptops or tablets.


Unfortunately, the Department of Mathematical Sciences currently lacks decent materials to satisfy these conditions. At this moment, our old projector is currently out of order, and there is not enough power/network ports to accommodate their laptops. The room where the equipment is installed needs to be updated. Wiring is needed to accommodate powered tables, as well as a floor panel for additional power.


Further benefits
Once students have learned the basics that are necessary to prepare by themselves their presentation, they will be able to use this equipped seminar room to present their projects, talks, abstracts more often, right in their work environment. Thanks to this new technology, one can expect that their proficiency with professional software tools improves, which in turn improves their career perspective. Moreover, as the seminar room has to be shared among several graduate students, we expect that they will discuss their research projects and resource needs among each other, therefore contributing to a collaborative and fruitful academic environment.


Consistency with FAU's Strategic Plan, 2015-2025

The first three primary goals listed in the current strategic plan are to undertake:

  • a comprehensive graduate education

  • a visionary and globally relevant research, and

  • a transformative engagement with our global communities 

The ten year objective is to constantly improve organizational effectiveness through the use of best practices and centralize areas to promote efficiency and effectiveness in:

  • Student engagement

  • Facilities management

  • Institutional advancement

  • Information technology

  • Communications

The purchases requested in this project enable graduate students to perform research that is nationally and internationally competitive, therewith contributing to the achievement of at least these primary goals of FAU's 2015-2025 Strategic Plan.


It can be expected that the availability of the proposed resources will increase the number of collaborations among  the graduate students and a-posteriori increases the number of publications, as these technologies give them the opportunity to work with the same professional tools that are frequently use in most places.


These resources are also expected to have a positive impact on graduate student recruitment, as we can demonstrate to incoming and visiting students that FAU provides them with a modern professional environment that enables them to bring their intellectual potential to fruition.



Facilities

The Department of Mathematical Sciences currently has SE 215 as a seminar room. Additional space is not required, however SE 215 will need upgrades to accommodate the innovative equipment. Quotes for these upgrades have been provided in Supporting Documentation.

Hardware Requirements

In SE 215. a projection system with the presenter's lectern, with accommodations for a laptop, will be required for presentations, including projector, document camera, screen, etc. AV Equipment and installation costs are approximately $19,200. Estimate is attached.

Software Requirements

N/A

Personnel Costs
N/A
Other Costs

Providing SE 215 with updated furniture (tables and chairs) will allow students and guests to use their laptops/tablets during presentations.

Renovations to the room include updating electrical wiring to properly equip the room with sufficient power, and re-carpeting to allow a floor wire-mold to equip our tables with power. Quotes are provided under supporting documentation.  

Category 4: Other

Dimmed lighting, Additional Power/Network Ports: $2,112.00

Tables with power ports/Chairs: $11,557.96

Floor based wire-mold to supply power in the center of the room: $5,000 (estimate - Quote Requested but not received)

Carpeting to accommodate floor power: $3,570.00







Timeline
We would like to renovate SE 215 as soon as possible, with setup taking place in early May 2016. Setting up in the summer, will allow our Fall programs to continue without interruption.
Sustainability
Updating SE 215 with our proposed changes will not require further upgrades for several years.
Resource Matching
If this proposal is awarded, the department will cover the cost of painting the Seminar Room. Painting will be necessary once all wiring is completed.
Implementing Organization
OIT has provided contractors' quotes for the necessary implementation of this project. These are attached in the Supporting Documentation section.  

Proposal Budget

Fiscal Year 1 Fiscal Year 2 Fiscal Year 3 Total
Hardware One-Time $ 19,181.97 $ 0.00 $ 0.00 $ 19,181.97
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 $ 22,239.96 $ 0.00 $ 0.00 $ 22,239.96
Other Recurring $ 0.00 $ 0.00 $ 0.00 $ 0.00
Totals $ 41,421.93 $ 0.00 $ 0.00 $ 41,421.93

Supporting Documentation

Filename Size Description
Boca_SE215_AVEstimate.pdf 268,539b Equipment - Projector, Lectern with control statement, screen, etc.
Corperate Interiors Proposal_2015-19579.pdf 70,473b Furniture quote - allows powered tables for laptop/tablet usage.
Est_14830_from_FLORANADA_FLOOR_COVERING_6412.pdf 56,636b Carpeting Quote from Floranada
Worx Bldg 43 Rm 215 E-Classroom Quote.pdf 47,988b Worx Electrical Quote - missing quote for floor panel.