Proposal

Name:

Behavioral Science Videoconference Rooms

FiscalYear:

2017

Audience:

Science, College of

Submitter:

Hernandez, Blanca

Budget Manager:

Blanchard, Dominique

Project Manager:

Hernandez, Blanca

Proposal Approvers

Dept. Chair:

Stackman, Robert

Local IT:

Paredes, Jaime A.

Dean:

Sarajedini, Ata

Facilities:

N/A

OIT:

Bagdonas, Joseph A.

Proposal Funding

Year 1:

$ 0.00

Year 2:

$ 0.00

Year 3:

$ 0.00

Total:

$ 0.00

Proposal Funding versus Average

Questionnaire

Narrative
The Department of Psychology is seeking technology that can enhance and enrich the academic experience in our videoconferencing rooms. During the Summer of 2017 with the help of a tech fee awarded, we were able to install state of the art equipment in one of our conference rooms BS-105 allowing us to expand our Videoconferencing capabilities between campuses not offered by telephone or limited web conferencing. We are also now able to use the room for holding faculty meetings, committee meetings, colloquium speakers, and thesis and dissertation defenses of our graduate students. The Department of Psychology has embraced the effort to enhance the culture of research and learning. However, we are currently unable to use this capability to its full potential since we are missing a document camera, racetrack and cable cubby for laptops and camera for presentor. This technology fee proposal is a request for additional funds to install the Vaddio cameras in room BS 103 and BS 105 to improve and expand the ability of the department to offer more courses made available via video broadcasting and help reduce the burden on students to travel between campuses, and thereby increasing the opportunities of students on remote campuses to participate in courses originating from Boca Raton. These forms of collaboration offer a significant opportunity to increase student enrollment in several of our upper-division seminar courses, which are typically small classes with limited enrollment in Boca
Facilities
Carpet installation in BS 103 & 105
Hardware Requirements
BS-105 Cameras QTY, Manufacturer, Model, Description, Unit Cost, Extended Cost 1, Vaddio, 999-6911-000, WideShot Wallview Manual Pan/Tilt Zoom USB HDMI, $2,406, $2,406 1, Extron, 60-1081-01, Six Input HDCP-Compliant Scaling Presentation Switcher, $1,390.00, $1,390.00 1, Marshall, VAC-11HU3, HDMI to USB 3.0 Converter, $487.50 $ 487.50 1, Crestron, DM-TX-4K-302-C, 4K DigitalMedia 8G+® transmitter 302, $1,100.00, $1,100.00 1, Extron, 60-1397-02, Cable Cubby 1200 Black US AC, $348.00, $348.00 1, Extron, 70-1065-18, Retractor Series 2 Minidisplayport, $290.00 $290.00 1, Startech, DP2HDMI2, DisplayPort® to HDMI® Video Adapter Converter, $18.00, $18.00 1, Startech, GCDPFF, DisplayPort Gender Changer - F/F, $19.00, $19.00 1, Crestron, DMC-4K-C-HDCP2, HDBaseT® Certified DigitalMedia 8G+™ Input Card for DM® Switchers, $688.00 $688.00 1, Vendor Installation Materials, $500 1, Vendor Installation Labor, 2,500 BS-103 Cameras QTY, Manufacturer, Model, Description, Unit Cost, Extended Cost 1, Vaddio, 999-6911-000, WideSHOT WallVIEW Manual Pan/Tilt/Zoom USB/HDMI, $2,406.00, $2,406.00 1, Extron, 60-1081-01, Six Input HDCP-Compliant Scaling Presentation Switcher (IN-1606), $1,390.00, $1,390.00 1, Marshall, VAC-11HU3, HDMI to USB 3.0 Converter, $487.50, $487.50
Software Requirements
NA
Personnel Costs
NA
Other Costs
Carpet Supply and Installation BS-105 Carpet wireway Materials, $1,468.00 Labor, $450.00 Carpet in BS-103 Material and Labor $5,000
Timeline
Expected Installation of cameras will take place during the summer of 2018
Sustainability
Departmental funds to service equipment as needed
Resource Matching
NA
Implementing Organization
The project will be implemented by FAU - Office of Information Technology

Proposal Budget

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

Supporting Documentation

Filename Size Description
BS103 Camera_Estimate.pdf 36,446b BS 103 Cameras
BS105_Camera Estimate.pdf 40,020b BS 105 Cameras
BS105_RaceTrack.pdf 51,850b BS 103 & 105 Cameras estimate, Racetrack