Proposal
Name:
Upgrade the TV in the Lobby of the Boca Raton Campus Library
FiscalYear:
2017
Audience:
University Libraries
Submitter:
Moro, Crystal
Budget Manager:
Lynch, Beth
Project Manager:
Kornblau, Amy I
Proposal Approvers
Dept. Chair:
Hixson, Carol
Local IT:
N/A
Dean:
Hixson, Carol
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 FAU Boca Raton Campus Library would like to replace the television in the lobby of the library which is approximately eight years old. Students view the television daily for library updates, national news and special event broadcasts. A larger television with better picture resolution would enhance their viewing experience.
Hardware Requirements
1. (x1) APC C2 Type 2 outlet wall mount power filter @ 87.44
2. (x1) Chief FCA112 secure media adapter @ $71.66
3. (x1) Chief LTM1U tilt wall mount @ $208.39
4. (x1) Crestron CBL-HD-6 Cable @ $31.25
5. (x1) LG 65LX341C 65” Full HD Commercial LED TV @ $1478.75
TOTAL Hardware - $1,877.49 ***whole dollar $1,877.00***
Software Requirements
none
Other Costs
1. (x1) Installation Hardware @ $43.18
2. (x1) Labor @ $880.33
TOTAL Other - $923.51 ***whole dollar $924.00***
Timeline
The hardware can be purchased and installed as soon as funds are available.
Sustainability
Hardware will have to be maintained and replaced as necessary with Tech Fee funding or library funds.
Implementing Organization
FAU Libraries Information Technology Department
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
