Proposal Number TF10-026 Proposal Form for FY10 Student Tech Fee Competitive Process (Oxford) Complete one form for each project by February 27, 2009. If the project lead is a member of CAS, FSB, SEAS, SEHS, SFA or LIB email the proposal to the dean; otherwise, email it to techfee@muohio.edu. Project Lead’s Name: Jerry Cruez Email: cruezg@muohio.edu Telephone: 9-4940 Affiliation (Student, Organization, CAS, FSB, SEAS, SEHS, SFA, LIB, Other Division,): FSB Other Project Team Members: 1. Project Short Title (5 to 8 words): Financial Trading System (FTS) software for FSB trading room 2. Brief Description of Project: The new FSB building will have a Trading Room. The goal of the new Trading room is to extend the educational goal of Miami University through the Farmer School of Business with cutting-edge real world application. This room will be used by students who are taking Finance courses. The FTS software is designed for teaching in educational trading rooms. The system provided a complete and comprehensive teaching solution as well as for those who want real world simulations. 3. Impact on Students Served or Evidence of Student Need, starting with the number or percentage of students or courses served: 500 or more students each semester taking finance courses and graduate students 4. Justification for Funding this Project: The goal of the trading room is to integrate into the graduate and undergraduate curricula for student learning and professional development. The FTS software will allow the FSB students the opportunity to real world trading. The FTS is a state of the art educational trading platform with powerful analytics designed for learning. The FTS software will allow the faculty to integrate to their courses. Proposal Number TF10-026 5. Detailed Budget – Include all items requested for this project and update the total cost field: Item Category Item Requested Number Requested Unit Cost Total Cost Software Item 1 – FTS OS Financial Trading System Item 2 – Include Product Name & Vendor 1 $7500 $7500 Hardware Item 1 Item 2 Contractual Services/Installation Shipping / Maintenance Item 1 Student Assistant Salary Item 1 – Use with justification per guidelines Graduate Assistant Salary &Tuition Item 1 – Use with justification per guidelines Other (Explain) Item 1 Item 2 Item 2 Item 2 TOTAL $7500 Add additional lines/pages as necessary. Proposal Number TF10-026 6. Briefly describe any additional funds available for this project, if any: None 7. What happens to the project in year 2 and beyond? Describe any ongoing costs such as software or hardware maintenance, supplies, staffing, etc. and how these will be funded: FSB has funded the server and data storage for the FTS software 8. How will you assess the project? Post-Project Assessment Criteria: Identify one or more milestones and/or expected project outcomes that indicate project progress and completion. How will you assess the value to students? Measures of enhanced student learning or usage are highly desired. These items should be chosen to facilitate independent evaluation of project completion and value to students. The Finance department will asses this project. 9. Attach any other supporting information regarding this request. Please supply a vendor’s URL rather than scanning printed material. This could be from the Department chair(s) if curriculum is being changed. This could be from Dick Pettitt for SUG, if you requesting that space be changed. www.ftsnet.com,