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Florida Atlantic University - Explore
 
Florida Atlantic University
Technology Fee Project Proposals

Proposal Approval Progress
Date Action Submitted By Comments
No action has been taken


1. Date Submitted:
2. Project Name:
3. Project Contact Information:
Name:
Email:
Department:
Telephone Number:
4. Project Narrative: (Must be tied into what educational benefits will be received by the students, faculty; what goals are going to be achieved etc.)
 
5. How is this project aligned with the Strategic Plan? Please site specific goals and strategies.
 
6. Please complete the project cost spreadsheet below. Also, please describe briefly the elements that will be included as noted below:
  a) Any hardware requirements (which should comply with standards established by the IRM Standards)
 
  b) Any software requirements (which should comply with standards established by the IRM Standards)
 
  c) Any personnel costs - OPS and other time-limited appointments.
 
  d) Other:
 
7. Provide the proposed timeline fro the project and project end dates:
 
8. What is the plan for sustainability of the project beyond the initial project period (if applicable):
 
9. Provide any resource matching which might be provided by organizations with appropriate commitment authority documentation:
 
10. Indicate which organization will implement the project (to help determine any additional costs and resource restraints):
 
Approval for Submitting to the Committee  
 

Technology Fee Resource Spreadsheet

Category
FY 10-11
FY 11-12
FY 12-13
Totals
Hardware
One-Time
$
$
$
$
Recurring
$
$
$
$
Software
One-Time
$
$
$
$
Recurring
$
$
$
$
Personnel
Salary
$
$
$
$
Benefits
$
$
$
$
Other
One-Time
$
$
$
$
Recurring
$
$
$
$
Totals
$
$
$
$


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