Proposal
Name:
Presentation Monitor for the 5th Floor 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 is requesting a wall mounted Television with small form computer to provide an improved presentation option for the newly renovated fifth floor of the Wimberly Library that would enable students and faculty to share their research. When not in use for presentations, the monitor would feature programming from FAU or from national news feeds to provide up-to-date information for students studying in the area.
Hardware Requirements
1. (x1) VIZIO SmartCast E75-E3 4k UHD TV @ $1,779.99 each
2. (x1) Dell Optiplex 3050 SFF @ $1,139.87 each
TOTAL HARDWARE = $2,919.86 ***whole dollar $2,920.00***
Software Requirements
none
Other Costs
1. (x1) Electrical @ $700.00 each
2. (x1) Network @ $480.00 each
3. (x1) TV Hanging Labor @ $162.00 each
4. (x1) Dell Versa Mount @ $29.99 each
5. (x1) Peerless SmartMount Universal Tilt Wall Mount ST660P @ $79.99 each
TOTAL OTHER COSTS: $1,451.98 ***whole dollar $1,452.00 ***
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
