Name:
SU 80 Digital Signage
FiscalYear:
2013
Audience:
Controller's Office
Submitter:
Naujoks, Rosa Maria
Budget Manager:
Semmel, Stacey L.
Project Manager:
Campbell, Glen R.
Dept. Chair:
Semmel, Stacey L.
Local IT:
N/A
Dean:
Semmel, Stacey L.
Facilities:
Dashtaki Dotiwala, Azita
OIT:
Campbell, Glen R.
Year 1:
$ 0.00
Year 2:
$ 23,070.57
Year 3:
$ 822.60
Total:
$ 23,893.17
Worx Electric - Quad electrical outlet installation
Labor - $2,096
Materials - $477
Overhead/Profit - $72
Total - $2,645
1 2 Sharp PNE602 60" Flat Panel Professional Display $2,898.81 $5,797.62 Palm Beach County School Board Bid 11-019/MB 21% Discount
2 1 Chief PDCU Back to Back Ceiling Mount for Panels $573.63 $573.63 Palm Beach County School Board Bid 11-019/MB 21% Discount
3 1 Chief CMA100 Flange for Mounts $83.92 $83.92 Palm Beach County School Board Bid 11-019/MB 21% Discount
Equipment Total $6,455.17
Installation Materials $153.85
Labor And System Warranties $1,257.52
Direct Costs $0.00
General & Administrative $0.00
Subtotal $7,866.54
Tax As Applicable
TOTAL $7,866.54 (AVI/SLP)
+
2 Lenovo IdeaCentre Q190, estimated $350 each = $700
Estimated Total Equipment - $8,566.54
Services - $1,580.00
Annual Maintenance - $822.60 (3 years of annual maintenance included in cost projection)
First Year Total - 6,972.60
Annual Recurring Fees - $822.60
Fiscal Year 1 | Fiscal Year 2 | Fiscal Year 3 | Total | |
---|---|---|---|---|
Hardware One-Time | $ 0.00 | $ 13,127.97 | $ 0.00 | $ 13,127.97 |
Hardware Recurring | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 |
Software One-time | $ 0.00 | $ 9,120.00 | $ 0.00 | $ 9,120.00 |
Software Recurring | $ 0.00 | $ 822.60 | $ 822.60 | $ 1,645.20 |
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 | $ 23,070.57 | $ 822.60 | $ 23,893.17 |
Filename | Size | Description |
---|---|---|
Estimate_FAU_2displays_FWiHostedSolution.pdf | 413,111b | Four Winds (Hosted) quote - did not go with this one in the quote |
Estimate_FAU_2displays_FWiNonHostedSolution.pdf | 413,507b | Four Winds (non-hosted) - included this in quote |
FAU SSS Public Display.pdf | 20,439b | AVI - digital signage panels/monitors, including mounting/installation |
Four Winds Interactive System Specification Sheet_100512.pdf | 120,604b | Four Winds Interactive Specs |
IdeaCentre Q190 Home Theater PC Compact HTPC & Desktop Lenovo (US).htm | 208,315b | Lenovo IdeaCentre Q190 quote (require 2) |
JADE Bldg. 80 Ceiling.pdf | 1,729,697b | JADE Quote - Data line cabling |
Minor-Project-Request - Electrical.pdf | 154,851b | Minor Project Request - Electrical, Quad Outlet |
Minor-Project-Request-SU 80 monitors.pdf | 109,397b | Minor Project Request - SU 80 Digital Signage |
P-6660.pdf | 58,775b | Worx Electric - Quad electrical outlet installation |
SU 80 - Tech Fee Spreadsheet.xlsx | 12,754b | Supporting Worksheet xls |