Education Enhancement Fund Application _____________________________________________________________________________________ Project Title: ‘Formula Student – developing success’ Project Lead: Prof Andrew Cruden Faculty/Professional Service: FEE Email: a.j.cruden@soton.ac.uk Tel: 27660 Amount requested: £35,000 Please record details/breakdown of how this amount will be used in Appendix 1 The breakdown of the requested budget is shown in Appendix 1. For the 2014/15 competition year it is intended to maintain the 2014 race car intact, for use as a development car/driver training aid, hence the budget requested is sought to purchase parts for an entirely new race car, including new engine. A development car is seen as necessary to enable the Formula Student Team to make a step change in competition performance, and to enable Team training and maintain engagement of the over 100 student members of Southampton University Formula Student Team, including enhanced outreach activities. What do you want to do? Brief description of aims/desired outcome This project will continue the improvement of the Southampton University Formula Student Team (SUFST), aiming for a top 30 finish in the 2015 competition, by designing and building an entirely new race car whilst, in parallel, maintaining a test and development car including use for outreach and recruitment purposes. Who will benefit? Ug/pgt/pgr discipline/faculty/all – target and spread Participation in SUFST is open to all University students, UG, PG and PGR, and the Team currently enjoy active involvement from students from several Faculties. Additionally the University itself directly benefits from the profile and continued participation in the international Formula Student competition, both from the active local and national publicity generated and the Team members who are fantastic ambassadors for the University at Open Days/SUSU ‘bunfight’ and other events. Finally, the student members of SUFST benefit enormously from the opportunity to practice robust engineering design, build and competition of the race car, including direct experience of project management, team working, publicity, health and safety and budgeting/procurement, all essential elements of confident practicing professionals. What will the resulting ‘good news’ story be? Underlining the benefit/value of having made the investment - in terms of the student experience and the distinctiveness of the University Southampton enjoys a prestige reputation for input to motorsport, principally in the shape of Alumni such as Adrian Newey, and a recent University Honorary Fellowship award to Willem Toet, Head of Aerodynamics at Sauber F1. As a result of this well deserved reputation there is significant student interest in engaging in motorsport and Formula Student is the leading student focussed international competition in this area. SUFST has now competed at the UK competition for the last two years (2013 & 2014) following an absence since 2005, and is now developing the infrastructure, Team spirit and knowledge to begin to challenge for a top 30 finish in this highly competitive arena. Our student’s experience is being significantly enhanced through enabling and supporting an extra-curricular Team effort (SUFST has ~100 members) to design, build and race a single seater race car meeting stringent design criteria set by the Institution of Mechanical Engineers, in turn help to sustain and grow Southampton’s reputation in motorsport. The establishment of SUFST and competition activity over the last two years is now generating a positive cycle of student capability and pride in representing their University , and matched with increased investment in automotive related teaching and research equipment, is maximising the benefit of the investment in SUFST and prominence of Southampton as home of motorsport and engineering excellence. How will this tie in with current strategic themes (eg Faculty/University/SUSU)? This project clearly supports the University and Faculty strategy by investing in delivering a life enhancing education for our students and from ‘telling our story’ via the associated publicity and outreach enabled. Our students engage with this project as an extracurricular activity, a clear signal of their interest and commitment, and enhance their education by ‘learning through doing’ i.e. putting into practice design, theory and project management skills that are taught throughout their individual courses. Further, SUFST directly engage in publicising and marketing their activities, by telling their story via printed and social media, video output and via national television interviews. The ultimate output of this project is clear: support our students in their desire to compete in international competitions such as Formula Student, and they will act as our best ambassadors and deliver our story as a world class, global brand, University delivering a first class education. How will you know that you have succeeded? Ie how will you evaluate it? A successful output from this project will be directly measured by the final result ranking position at the Formula Student 2015 competition (ideally in the top 30, but at least improving on the 2014 position of 66th),and indirectly by the publicity and outreach material generated both nationally and locally. 2 of 6 Other support/partners Who else has been consulted/will be involved – ie. there may be potential to link to other existing activities, or for a co-developed project (eg. other academic units/departments, student groups, alumni, employers/business/other external organisations). Include details of additional financial/in-kind contributions as applicable. SUFST benefit from continued support from a number of other partners, namely: 1) Faculty of Engineering and the Environment a. Laboratory space within the Autolab (building 13A) to construct race car b. Access to student workshop and technician support from Faculty workshop as necessary. c. Access and use of rolling road dynamometer within Autolab for load testing and engine tuning. 2) External Sponsors a. Avon Tyres– discounted tyres for race car build b. Metals Supermarket – discounted steel material for race car build c. National Instruments – donation of electronic data logger d. Gurit – discounted epoxy for bodywork manufacture 3) University Communications and Marketing Team a. The Comms Team have assisted with the publicity of SUFST competing at the Formula Student competition b. Have produced a video of the SUFST 2014 ‘season’, used by the Team and University and available at: https://www.youtube.com/watch?v=XL0LKnBe9M&list=UU63kOMam6uIR2il5tTRYRCA Project timeline start date/milestones/completion date The project will run from 1st November 2014 (start date) until 31st August 2015 (end date) to accommodate the expected design, build and race ‘cycle’ inherent with competing at the Formula Student event at Silverstone in early July 2015. The milestones and deliverables are: Milestone Date Due Delivered by: Deliverable Draft Business Logic Plan Sem 1, Week 12 (required for FS Competition Registration) and design/build progress report SUFST Draft 2015 Competition Entry Plan and Progress report on design and build. FS Competition Registration SUFST/Prof Cruden 2015 Competition entry confirmed SUFST/Prof Cruden Demonstration of Progress on car build SUFST/Prof Cruden Race Car competes at FS competition. Report of competition performance as part of EEF final report and lessons learned. January 2015 (date to be confirmed, when FS2015 competition dates released) First Run of 2015 Race car April 2015 Team competes at Formula Student 2015 Race Event July 2015 3 of 6 Supporting Statement: Please provide a supporting statement from SUSU President/Dean/PS Director The Faculty of Engineering and the Environment is very keen to continue to host the SUFST activity providing space within the Faculty footprint for development of the vehicle, technician support, academic staff leadership (Prof Cruden), access to our student workshop, training for non-FEE students in the use of the workshop and access to our new engine test cell. In addition we take responsibility of ensuring the Health and Safety of the team, including COSHH provision and safe working practises during build and test of the car. In addition, last year we also provided funding from our alumni donation funds to assist with the costs and fully funded the visit of 3 team members to China to take part in an automotive design competition. Our significant in-kind and financial support is entirely appropriate in view of the cocurricular nature of the activity to many of our degree programmes and will continue in 2014-15. However, the activity is open to, and is undertaken by, students in many other Faculties to whom it offers an opportunity to learn about engineering design and practice as well as team work, project management and other skills key to successful employment. The publicity benefits to the University of having the car and the team, especially for student recruitment and on Open Days are broad. I would therefore welcome the continuation of additional financial support for this activity from the Education Enhancement Fund in view of its wider benefit to students and to the University as a whole. The funding will be used to support a step change in the opportunity for students to be actively involved in vehicle development which will in turn support the sustained success of SUFST. Signature: Name: Anna Barney Title: Associate Dean (Education) Date: 30-09-2014 4 of 6 Appendix 1 Project Costs – detailed budget Please note that all funds allocated to a project must be spent within the year they have been requested, funds cannot be rolled over. For this purpose the financial year is 1st August to 31st July. See notes overleaf re budgeting. Section 1: 2013/2014 ITEM / EXPEDITURE £ 2014/2015 2015/2016 (if required) (if required) £ £ See budget breakdown detailed in Table after Section 3 below 35,000 Sub-total 35,000 Section 2: 2013/2014 2014/2015 2015/2016 (if required) (if required) £ £ £ 0.00 0.00 0.00 Detail Student costs 1 Faculty / Staff Costs2 Training3 & Travel Costs4 Prof Service Grade FTE (or number of hrs) to be funded Detail Sub-total Section 3: 2013/2014 TOTALS £ TOTAL EXPENDITURE (A) INCOME or FUNDING FROM OTHER SOURCES (B) Assistance sought from Student Centredness Fund (A) minus (B) 2014/2015 2015/2016 (if required) (if required) £ £ 35,000 0 35,000 5 of 6 Formula Student - Budget for 2014_2015 Item 1 2 3 4 5 6 7 8 9 10 11 Description Powertrain Drivetrain Electronics Steering Wheel Ergonomics & Driver Controls Suspension & Wheels Uprights Chassis Aero & Bodywork Simulation & Testing FS Registration Price (£) 6,500.00 4,700.00 1,300.00 350.00 1,500.00 4,250.00 2,500.00 6,750.00 4,150.00 1,250.00 1,750.00 £ £ £ £ £ £ £ £ £ £ £ TOTAL £35,000.00 Budget Guidance: Student Costs (student internships, student placements, student helpers) – please liaise with Career Destinations in Student Services when considering appointing a student intern or creating student placements. 1 2 Staff Costs Consideration should be given to whether this post could be offered as a student internship prior to bidding for any staff costs. The relevant HR processes must be followed when bidding for staff costs. Examples include approval and grading of any job descriptions through Human Resources and liaison with line management to approval ‘buy-out’ of staff time. Full costs to be stated including NI and Pension Scheme obligations provided on Finance area of SUSSED. Training Most training can be provided internally through the Professional Development Unit http://www.southampton.ac.uk/pdu/ and this should be explored prior to any external procurement. 3 Travel Travel expenses should be claimed in accordance with the University’s expenses and procedures policy. http://www.soton.ac.uk/finance/central/expenses.pdf 4 6 of 6