|
<br />PREI..:fMINARY BUDGET ESTIMATE
<br />
<br /> Qty Cost Expense
<br />Cable CastingllTV System
<br />Operator's rack system 1 $ 5,800 $ 5,800
<br />Cameras 3 $ 6,200 $ 18,600
<br />Lenses 3 $ 6,200 $ 18,600
<br />CCUs 3 $ 2,400 $ 7,200
<br />Panltilt heads 3 $ 1,900 $ 5,700
<br />Pan/Tilt head control 3 $ 1,100 $ 3,300
<br />Joystick system 1 $ 3,600 $ 3,600
<br />Video monitors- color 6 $ 800 $ 4,800
<br />Video monitors- B&W 6 $ 500 $ 3,000
<br />SEG 1 $ 8,700 $ 8,700
<br />Scopes 2 $ 2,000 $ 4,000
<br />Character Generator 1 $ 4,400 $ 4,400
<br />PC for Character Generator 1 $ 3,000 $ 3,000
<br />Manual audio mixer 1 $ 1,500 $ 1,500
<br />Audio switcher and monitor 1 $ 1,600 $ 1,600
<br />Recording and delayed playback SVHS VCRs 2 $ 2,100 $ 4,200
<br />Playback system 1 $ 3,500 $ 3,500
<br /> TOTAL $ 101,500
<br />Control System
<br />Processor 1 $ 1,800 $ 1,800
<br />Wired touch panel 1 $ 2,800 $ 2,800
<br />Wireless remote 1 $ 7,000 $ 7,000 e
<br />Interface to IR devices 4 $ 100 $ 400
<br />Interface to document camera 1 $ 500 $ 500
<br />Interface to telecine 1 $ 500 $ 500
<br /> TOTAL $ 13,000
<br />Request to Speak System & Speaker Timer
<br />Processor 0 $ 1,200 $
<br />Software and control 0 $ 800 $
<br />Button panels 0 $ 325 $
<br />Display and reset 0 $ 1,200 $
<br /> TOTAL $
<br />Electronic Voting System
<br />Software & programming 1 $ 6,200 $ 6,200
<br />Printer 1 $ 600 $ 600
<br />Button panels 7 $ 325 $ 2,275
<br />Display interface 1 $ 1,200 $ 1,200
<br /> TOTAL $ 10,275
<br />
<br />Total Estimate
<br />
<br />$ 234,550
<br />
<br />e
<br />
<br />14
<br />
|