Proposal

Name:

ADA Hardware and Software

FiscalYear:

2013

Audience:

University Libraries

Submitter:

Kornblau, Amy

Budget Manager:

Lynch, Beth

Project Manager:

Kornblau, Amy I

Proposal Approvers

Dept. Chair:

Miller, William

Local IT:

N/A

Dean:

Miller, William

Facilities:

N/A

OIT:

Campbell, Glen R.

Proposal Funding

Year 1:

$ 9,269.00

Year 2:

$ 0.00

Year 3:

$ 0.00

Total:

$ 9,269.00

Proposal Funding versus Average

Questionnaire

Narrative

The FAU Libraries would like to enhance our ADA services for students with the purchase of a new flatbed scanner for the Harbor Branch Campus Library and the Victor Reader Stream (handheld media player for the blind and visually impaired) and Brailliant Display 32 (portable braille terminal) for the Boca Raton, Jupiter, and Harbor Branch Campus Library.

Facilities
N/A
Hardware Requirements

1 Plustek OpticBook 3800 Flatbed Scaner: $272.93

3 Brailliant Display 32 Cells with Input: Unit Price: $2,595.00 (x 3 = $7,785.00)

3 Victor Reader Stream (New Generation): Unit Price: $369.00 (x 3 = $1,107.00)

Hardware Total: $9,164.93*** Whole Dollar Amount: $9,165.00 ***

Software Requirements

N/A

Personnel Costs
N/A
Other Costs

PlusTek OpticBook 3800 Flatbed Scanner SquareTrade 3-Year Electronics Warranty:  $41.98

PlusTek OpticBook 3800 Flatbed Scanner Shipping & Handling: $12.24

Brailliant Display 32 Cells with Input and Victor Reader Stream (New Generation) Shipping & Handling: $49.95

Other Total: $104.17*** Whole Dollar Amount: $104.00 ***

Timeline

The hardware can be purchased and made available to students with disabilities as soon as funds are available.

Sustainability

Hardware will have to be maintained and replaced as necessary with Tech Fee funding or library funds.

Resource Matching
N/A
Implementing Organization

FAU Libraries Systems Department

Proposal Budget

Fiscal Year 1 Fiscal Year 2 Fiscal Year 3 Total
Hardware One-Time $ 9,165.00 $ 0.00 $ 0.00 $ 9,165.00
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 $ 104.00 $ 0.00 $ 0.00 $ 104.00
Other Recurring $ 0.00 $ 0.00 $ 0.00 $ 0.00
Totals $ 9,269.00 $ 0.00 $ 0.00 $ 9,269.00

Supporting Documentation

Filename Size Description