Proposal

Name:

Davie SD105 AV System Install Expense Detail

FiscalYear:

2022

Audience:

Associate Provost of the Broward Campus

Submitter:

Longa, Shanna

Budget Manager:

Leiriao, Farley S.

Project Manager:

Longa, Shanna M

Proposal Approvers

Dept. Chair:

Johnson, Linda K.

Local IT:

Fernandez, Alberto

Dean:

Johnson, Linda K.

Facilities:

N/A

OIT:

Bagdonas, Joseph A.

Proposal Funding

Year 1:

$ 107,561.00

Year 2:

$ 0.00

Year 3:

$ 0.00

Total:

$ 107,561.00

Proposal Funding versus Average

Questionnaire

Narrative
The Broward Administration with support from the Davie Student Union is requesting funds to replace the technology equipment in the Davie Student Union Heritage Hall. The current AV equipment and displays were installed in summer 2016 and is no longer working properly. Heritage Hall is the only non-lecture hall programming area on the Davie campus large enough for student use. Student Government and its programming areas utilizes this space for programming such as Homecoming, Welcome Back Bashes, Diversity Block Parties, the annual Broward Achievement Awards, speakers, game nights, student trainings and private events hosted by the Broward Clubs. Updating the AV technology will provide conferencing capabilities and the ability to utilize the space more efficiently. The current equipment is outdated and fails frequently during events. This limits the student’s ability to provide useful programming in Heritage Hall. Items included in this request include projectors, digital screens, wireless capabilities, control/switching equipment, user interface equipment, audio/conferencing equipment and AV interface equipment.
Facilities
OIT has been consulted and assisted in the selection of the equipment.
Hardware Requirements
This proposal includes an attachment describing all the equipment and specs of AV equipment, cameras, control systems and screens.
Software Requirements
N/A
Personnel Costs
N/A
Other Costs
OIT Broward Technology Services will provide technical support upon completion of the project.
Timeline
Goal to have the project complete by December 2023.
Sustainability
N/A
Resource Matching
N/A
Implementing Organization
Broward Administration & OIT Broward Technology Service

Proposal Budget

Fiscal Year 1 Fiscal Year 2 Fiscal Year 3 Total
Hardware One-Time $ 87,910.84 $ 0.00 $ 0.00 $ 87,910.84
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 $ 19,650.00 $ 0.00 $ 0.00 $ 19,650.00
Other Recurring $ 0.00 $ 0.00 $ 0.00 $ 0.00
Totals $ 107,561.00 $ 0.00 $ 0.00 $ 107,561.00

Supporting Documentation

Filename Size Description
Davie SD105 AV Replacement.pdf 222,776b