The University of Vermont
University Commons
Technology Program and Cost Estimate
- DRAFT -
Mr. Hank Colker
WTW Architects
Timber Court, Suite 301
127 Anderson Street
Pittsburgh, PA 15212
November 26, 2003
The Sextant Group, Inc.
PITTSBURGH
Riverside Center for
Innovation
730 River Avenue
Pittsburgh, PA 15212-5936
412.323.8580 Voice
412.323.8538 Fax
PHOENIX
3923 Mountain View Drive
Phoenix, AZ 85048
480.759.0922 Voice/Fax
WASHINGTON DC
1694 Belhaven Woods Court
Pasadena, MD 21122-2737
410.437.5655 Voice
410.437.8812 Fax
November 26, 2003
The University of Vermont
University Commons
Technology Program and Cost Estimate ŠDRAFT-
The Sextant Group, Inc.
2
Table of Contents
Summary of the Project..............................................................................................................................3
Design Principles ........................................................................................................................................4
Facilities Issues ...........................................................................................................................................5
Acoustics.................................................................................................................................................5
Lighting....................................................................................................................................................5
Space Planning ......................................................................................................................................5
Functional Requirements ...........................................................................................................................6
Structured Cabling System for Data, Voice, and CATV........................................................................6
Audiovisual Systems..............................................................................................................................7
Division of Responsibilities.................................................................................................................... 14
Estimate of Probable Cost....................................................................................................................... 16
November 26, 2003
The University of Vermont
University Commons
Technology Program and Cost Estimate ŠDRAFT-
The Sextant Group, Inc.
3
Summary of the Project
TodayÕs student union is a technology-rich environment, incorporating integrated technology systems at
virtually every turn. Dining and lounge spaces feature video and audio systems for news, information, and
entertainment; and meeting spaces require digital presentation capability and network access.
The performing arts have always been technology-dependent, but in todayÕs world of digital light control,
surround-sound, and the demand to do more with less, technology enables a single performance space to
become something different every night of the week. Movies, live music, drama, and guest lectures are but
a few of the activities that occur during a typical week in a contemporary student union. If video and audio
systems may be considered the Ņeyes and earsÓ of the building, then the network is the nervous system,
connecting its components and enabling information to flow freely to and from both people and systems.
Over the past five years, audiovisual and information technologies have begun to converge, creating new
opportunities for higher performance, greater flexibility, and new applications. For certain, the technology
environment within the student union has become increasingly reliant on integrated AV/IT solutions.
The following Technology Program and Cost Estimate represents our understanding of the requirements,
functionality and wishes of the University, and includes the structured cabling system for data, voice, and
video, and audiovisual systems. The report is intended to provide an Order of Magnitude cost estimate for
the technology required to support the architectural program and is in no way a specification of systems.
Our budget analysis does not recommend specific manufacturers, makes or model numbers; it simply
shows system pricing for the defined functionality.
November 26, 2003
The University of Vermont
University Commons
Technology Program and Cost Estimate ŠDRAFT-
The Sextant Group, Inc.
4
Design Principles
The technology program is structured around a set of design principles developed during meetings with
University of Vermont staff and the Project Design Team. These principles will guide the development of
systems concepts, designs, specifications, and subsequent budget requirements:
†¦ A primary goal for technology within the University Commons is to help the community. This
can be achieved through informational displays and kiosks, presentation systems that are
easily operated by outside user groups, and a network infrastructure that provides convenient
access throughout the entire building.
†¦ All cabling pathways necessary to support the buildingÕs structured cabling system will be
designed in accordance with the ŅTelecommunications Infrastructure StandardÓ document, as
developed by UVM Telecommunications & Network Services. Deviations on this standard will
only be considered where specific user or system needs dictate.
†¦ The buildingÕs local area network (LAN) will be a hybrid architecture that includes copper,
fiber, and wireless distribution. Wired connections will be utilized for ŅpermanentÓ PCs while
wireless coverage will be provided for all locations within the building. Additional wired
convenience outlets will also be provided at strategic public locations within the building.
†¦ Audiovisual systems will be designed to meet or exceed the current performance standards of
UVM. Specific ŅlevelsÓ of technology, as desired by UVM, will guide the selection of
appropriate systems for each planned space within the building.
†¦ Due to the wide range of user groups who will be using the facility, presentation systems
should be simple to use, consistent from room-to-room, and require a minimal amount of
training to operate effectively. A ŅuniversalÓ user interface for technology systems is both
necessary and desirable. This facilitates user training, technical support, flexibility in room
scheduling, and long-term systems evolution.
November 26, 2003
The University of Vermont
University Commons
Technology Program and Cost Estimate ŠDRAFT-
The Sextant Group, Inc.
5
Facilities Issues
Acoustics
Due to the heavy use of multimedia within the facility, particular care must be taken to properly acoustically
isolate adjacent spaces, and to establish proper listening environments within presentation spaces. Spaces
that are capable of two-way audio and video communications will require special attention to ensure that
audio content is delivered and received at high levels of intelligibility. This translates to higher than normal
transmission loss specifications for partitions and above-average acoustical treatment of learning spaces.
In addition, the WRUV radio station will pose a particular challenge and require implementation of special
acoustical treatments.
As a large-scale presentation and performance space, the Performing Arts Theater must be designed to
accommodate intelligible speech throughout the room. The desired acoustical performance of this room will
have an impact on room geometry, ceiling construction, room finishes, and furnishings. Anticipated
background noise levels may require mitigation or attenuation. These aspects of the roomÕs design will be
specified as the design process progresses.
Lighting
Numerous studies have shown that day-lighting increases student performance and is preferred by both
faculty and students. While this creates some challenges for the audiovisual systems, the benefits of daylighting
far outweigh the disadvantages. Accordingly, windows within presentation rooms may require
room-darkening treatments. If motorized shades are specified, control can be incorporated into the
audiovisual control system for ease of use.
In addition, instructional spaces will require a high degree of lighting control as well as appropriate zoning to
facilitate different and simultaneous activity types such as multimedia projection and note taking. Spaces
with videoconferencing capability will require lighting systems that are appropriate for video camera use,
with proper brightness and color temperature. Control of the lighting systems should be integrated into the
audiovisual control system for ease of use.
A separate report containing lighting objectives will be delivered to the Project Design Team for integration
into the project.
Space Planning
The most significant aspect of space planning affected by the application of media technologies is the need
to develop adequate sightlines from seating and teaching areas to group displays. Viewing angles and
large image size requirements tend to increase the amount of assignable square feet per student. In media
intensive facilities such as the Performance Theater and Ballroom, proper space must be provided for the
housing of equipment racks and credenzas. These spaces also will require adequate power and cooling to
accommodate the rack-mounted equipment.
In addition, equipment rooms must be provided to support building-wide systems such as the voice/data
network, CATV system, and distributed video system. Square footage requirements and a report containing
estimated power, weight, and heat loads will be delivered for integration by the Project Design Team.
November 26, 2003
The University of Vermont
University Commons
Technology Program and Cost Estimate ŠDRAFT-
The Sextant Group, Inc.
6
Functional Requirements
Structured Cabling System for Data, Voice, and CATV
The design, specification, and integration of the buildingÕs structured cabling system will be a collaborative
ŅteamÓ effort between The Sextant Group and UniversityÕs Telecommunications and Network Services
department. The Sextant Group will be responsible for the design and specification of all cabling pathways
required for the system. This will include boxes, conduit, cable tray, and any other facility-related items that
will be installed by the Electrical Contractor (EC). The EC will also be responsible for pulling all cabling (as
furnished by UVM) that is included in this system. UVM will then be responsible for cable terminations,
faceplates, racks, electronics and all other equipment necessary to result in fully functional systems for
voice, data, and CATV. The cabling system will also support other building-wide systems such as the CATCard
access system, emergency Ņblue-lightÓ phones, and building security systems.
Structured Cabling System
This technology program defines the recommended outlet configurations of workstation connectivity ports.
The cabling system will comply with EIA/TIA and BICSI standards and recommendations for data
throughput performance, routing, adjacencies, and terminations. The Category 6 standard will be applied to
this program, but it is assumed that the latest approved cabling standard will be used at the time in which
the buildingÕs cabling system is designed and installed. All horizontal cabling will terminate on properly
rated patch fields for simplicity and flexibility. The patch field system will be color coded to match the room
outlet designations. The definitions for the recommended configurations are as follows:
†¦ The Basic Network Outlet consists of one category 6 cable, assigned as a data or voice outlet.
This outlet type will also be used to support wireless access points.
†¦ The Basic Wall Voice Outlet consists of one category 6 cable, assigned as a voice outlet for a
wall-mounted telephone.
†¦ The Standard Outlet consists of three category 6 cables, two of which are assigned as data
outlets and one assigned for voice applications.
†¦ The Double Data Outlet consists of two category 6 cables, assigned as data outlets.
†¦ The Full Data Outlet consists of four category 6 cables, assigned as data outlets. The Full
Data Outlet will primarily be used to support computer lounges and other areas with multiple
workstations.
†¦ The Enhanced Outlet consists of four category 6 cables, two of which are assigned as data
outlets, one assigned for ISDN applications, and one assigned for voice applications. This
outlet will also include two multimode fiber optic outlets and one coaxial cable for CATV
purposes.
†¦ The Coax Outlet consists of one coaxial cable for CATV purposes.
†¦ The Door Access (Card Reader) Outlet consists of one proprietary cable, to accommodate a
card reader at an exterior door.
†¦ The Door Access (Contact Closure) Outlet consists of one proprietary cable, to accommodate
a contact closure at an exterior door.
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Technology Program and Cost Estimate ŠDRAFT-
The Sextant Group, Inc.
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The distribution methods employed for vertical (floor to floor) cabling should be engineered for the minimum
number of termination and connection points, reducing infrastructure costs and switching hardware
requirements.
MDF Room
The main distribution frame will house all core switching components, applications servers,
telecommunications systems and associated telephony servers, main distribution frame wiring racks for
both copper and fiber infrastructure and the access consoles for each system. The building will require one
MDF on the first floor.
As a baseline technology capability, the MDF room shall provide:
†¦ Adequate floor space and growth potential for all data servers and switching systems.
†¦ An uninterruptible power system engineered to provide power to all defined equipment and a
growth factor of 50%.
†¦ Overhead racking system for management of flexible connection cabling and to provide
additional structural support for the racks, cabinets and systems.
†¦ Adequate floor space and growth potential for the telephone switching system and ancillary
devices such as voice mail.
†¦ Adequate floor space and growth potential for the fire and environmental control systems.
IDF Room
The intermediate distribution frames will house all technologies required to support voice, data, and building
support technologies on that particular wing of the building. The space will likely be smaller than the MDF,
but sized for an appropriate growth factor. The building will require one IDF on the first floor, two IDFs on
the second floor, and one centrally located IDF on each of the third and fourth floors. As a baseline
technology capability, the IDF rooms shall provide:
†¦ Vertical distribution technology consisting of fiber optic cable based on and compatible with 10
gigabit Ethernet.
†¦ Copper cable distribution to support the telephone system that takes advantage of the
structured cabling patch field systems.
†¦ A horizontal distribution system via cable trays that are partitioned to house the Category 6
cables in a separate channel from the horizontal fiber.
†¦ A Voice patch system and room organization that segments voice and data in racks with
color-coding for additional clarification of service.
†¦ Intermediate cross connect points to terminate inbound voice circuits allowing patch field
connectivity to the station side.
†¦ An uninterruptible power system engineered to provide power to all defined equipment and a
growth factor of 50%.
Audiovisual Systems
The buildingÕs Audiovisual Systems as described in this program have been planned under the assumption
that the systems will be designed and competitively bid for integration by a single Audiovisual Contractor
(AVC). The AVC will responsible for providing turnkey systems, including the acquisition and installation of
all equipment, hardware, associated cabling, specialty furniture, programming, and Owner training.
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The University of Vermont
University Commons
Technology Program and Cost Estimate ŠDRAFT-
The Sextant Group, Inc.
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Distributed Video System
A dedicated building-wide Distributed Video System will be provided to display informational and
entertainment content to select areas of the building. Each appropriate area will be equipped with one, or a
series of, large-scale flat panel displays. At this date it is anticipated that LCD technology will advance
significantly over the next few years, and that LCD displays will be both larger in size and more affordable
by the time that the system is designed and installed. The spaces that have been identified to date to
include displays as part of the distributed video system are as follows:
†¦ Dining
†¦ Pub Bistro / Cafˇ
†¦ Prefunction Area
†¦ Bookstore: (2 floors)
†¦ Recreation / Game Room
†¦ Lounges
†¦ Information Center
†¦ Entrances
In addition to the flat panel displays, a large format video display will be provided at a key public location
within the building. The exact format and location for this display is yet to be determined.
The system will support the distribution and display of both high-resolution computer graphics and lower
resolution video signals. The system will be dedicated to the University Commons building, but each display
will also contain a connection to the campus cable television (CATV) system. Source devices for the system
will include a computer-based digital signage system, a DVD player, a VHS player, a display PC, and the
aforementioned CATV system.
Control of the system will be accomplished through the use of a single color touch panel, or through a
network interface that enables control via any network-connected PC. The exact location of the touch
screen is yet to be determined.
All Ņhead-endÓ and source equipment for the system will need to be rack-mounted and located within a
secure space. A location adjacent to the Information Desk would be logical, but the exact location must be
determined through further coordination with UVM and the Project Design Team.
In addition to the distributed video system, a series of informational kiosks will be provided for key public
areas of the building. These systems will be PC based, and will require programming and content to be
produced by the University.
Dining
The buildingÕs Dining area is anticipated to include an enclosed ŅŅrestaurantÓ area which will include a
permanently installed multimedia presentation system. The system will include the following technologies:
†¦ A single motorized, retractable front projection screen will be the primary screen for all media.
†¦ A single LCD projector will hang in the ceiling and provide large screen display of video and
computer sources to the front projection screen.
†¦ A presenterÕs lectern will be located at the front of the room.
†¦ Source devices will include a VHS/DVD combination player with an integral CATV tuner, and a
CD player.
†¦ Computer source devices will include a laptop connection with stereo sound at the presenterÕs
lectern.
†¦ A distributed system of ceiling-mounted loudspeakers will be used for program audio,
background music, and speech reinforcement for a presenter.
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University Commons
Technology Program and Cost Estimate ŠDRAFT-
The Sextant Group, Inc.
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†¦ A gooseneck microphone will be integrated into the presenterÕs lectern for speech
reinforcement. An additional wireless microphone system will be provided, allowing the use of
either a handheld or lavaliere microphone.
†¦ A wireless hearing assist system will be integrated into the system to meet the needs of the
hearing impaired and comply with ADA regulations. This system will provide wireless radio
frequency receivers for at least 4% of the audience members.
†¦ Control of the complete system will be from a centralized control system. The control system
will include a small color touch panel at the presenterÕs lectern.
Pub / Bistro Cafˇ
In addition to a series of video displays as part of the Distributed Video System, the Pub/Bistro Cafˇ will
include an audiovisual system for presentations, background music, and musical performances. The
system will include the following:
†¦ A single motorized, retractable front projection screen appropriately sized for the space.
†¦ A single LCD projector will hang in the ceiling and provide large screen display of video and
computer sources to the front projection screen.
†¦ A presenterÕs lectern will be located at the front of the room.
†¦ Source devices will include a VHS/DVD combination player with an integral CATV tuner, and a
CD player.
†¦ Computer source devices will include a laptop connection with stereo sound at the lectern,
and six additional laptop connections to allow laptop images to be displayed through each of
the flat panel displays.
†¦ A distributed system of ceiling-mounted loudspeakers will be used for background music in
the space.
†¦ Musical performances will be accommodated by a small audio mixing console and a
complement of wired instrument microphones.
†¦ Program audio for presentations and audio associated with musical performances will be
heard from two speakers flanking the projection screen. An additional pair of subwoofers will
add low frequency energy into the room.
†¦ Control of the complete system will be from a simple wall-mounted control panel or via the
network though a network-connected computer.
Ballroom
The divisible Ballroom will be equipped to accommodate multimedia presentation in each of the roomÕs
configurations. The system will function as two distinct systems when the room is divided, or one combined
system when the room is open. The system will include the following:
†¦ A large motorized, retractable front projection screen will be located on the West wall of each
half of the room. When the room is in its combined configuration, both screens will be used to
cover the entire seating area.
†¦ Two ceiling-mounted LCD projectors will provide large screen display of video and computer
sources to the front projection screen. For aesthetic and service purposes, the use of
motorized projector lifts should be considered. This capability has not been included in the
Estimate of Probable Cost.
†¦ A presenterÕs lectern will be located at the front projection wall of each ŅroomÓ.
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Technology Program and Cost Estimate ŠDRAFT-
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†¦ Two distinct sets of video source devices will be provided for each ŅroomÓ, including a VHS
player, a DVD player, a closed-captioning decoder, and an AM/FM/CATV tuner.
†¦ Computer source devices will include a dedicated multimedia computer for each of the two
distinct systems, and a laptop connection with stereo sound at each of the two presenterÕs
lecterns.
†¦ Stereo sound corresponding with all dedicated and auxiliary video and computer sources
listed above will be heard from two speakers flanking each of the projection screens. Ceilingmounted
subwoofers will add low frequency energy into the room.
†¦ Speech reinforcement will be accomplished through the use of a distributed system of ceilingmounted
loudspeakers. This system can be divided or combined to match the physical
configurations of the room.
†¦ A gooseneck microphone will be integrated into each of the presenterÕs lecterns for speech
reinforcement. An additional four wireless microphone systems will be provided, allowing the
use of a handheld and lavaliere microphone to be used in each space simultaneously.
†¦ A wireless hearing assist system will be integrated into the system to meet the needs of the
hearing impaired and comply with ADA regulations. This system will provide wireless radio
frequency receivers for at least 4% of the audience members.
†¦ Control of the complete system will be from a centralized control system. The control system
will include a small color touch panel at each of the two presenterÕs lecterns.
Prefunction Area
In addition to a series of video displays as part of the Distributed Video System, the Prefunction area
outside of the Ballroom will be equipped with a dedicated audio system.
†¦ A distributed system of ceiling-mounted loudspeakers will project sound into the area.
†¦ The system will be tied-into the Ballroom AV system, and allow for those source devices to be
used for background music.
Extra Large Meeting Room
Large Meeting Rooms
Medium Meeting Room
Small Meeting Rooms
The fourth floor Meeting Rooms have been planned to be similar in functionality, and provide simple
operation for a variety of users. Each system will include the following:
†¦ A single motorized, retractable front projection screen appropriately sized for the space.
†¦ A single LCD projector will hang in the ceiling and provide large screen display of video and
computer sources to the front projection screen. Control of the projector is through the
centralized control system.
†¦ A presenterÕs lectern will be located at the front of the room in the Large and Extra Large
Meeting Rooms.
†¦ Video source devices will include a DVD/VHS combination player with integral CATV tuner, a
closed-captioning decoder, and a document/object camera.
†¦ Computer source devices will include a dedicated multimedia computer, and a laptop
connection with stereo sound.
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Technology Program and Cost Estimate ŠDRAFT-
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†¦ Stereo sound corresponding with all video and computer sources listed above will be heard
from two speakers flanking the projection screen. The speakers will be surface-mounted on
the front wall.
†¦ In the Extra-Large and Large Meeting Rooms, a distributed system of ceiling-mounted
loudspeakers will be used to support a presenterÕs speech. A gooseneck microphone will be
integrated into each of the presenterÕs lecterns for speech reinforcement. An additional
wireless microphone system will be provided, allowing the use of either a handheld or lavaliere
microphone.
†¦ The Extra-Large and Large Meeting Rooms will also include a wireless hearing assist system
to meet the needs of the hearing impaired and comply with ADA regulations.
†¦ Control of the complete system will be from a simple wall-mounted control panel or via the
network though a network-connected computer.
Videoconferencing Systems
†¦ Two portable videoconferencing systems will be provided for use in any of the Meeting
Rooms. Each turnkey system will include dual monitors, a camera, microphones, and codec
(coder/decoder).
†¦ At this point, no installed videoconferencing systems have been planned. This possibility
requires further discussion and information to determine its feasibility, both financially and
architecturally.
Bookstore
The Bookstore will be equipped with a dedicated audio system for background music on both floors. Music
will be provided through the use of a distributed system of ceiling-mounted loudspeakers, and a DVD/CD
player.
Performing Arts Theater
The Performing Arts Theater will contain seating for 400 audience members, and will accommodate the
presentation of movies, small musical events, lectures and presentations, and theatrical performances. The
systems to be included consist of the following:
†¦ A single motorized, retractable front projection screen appropriately sized for the space.
†¦ A single LCD projector will hang in the ceiling and provide large screen display of video and
computer sources to the front projection screen. Control of the projector is through the
centralized control system.
†¦ A portable presenterÕs lectern will be located at the stage.
†¦ Source devices will include a VHS player, a DVD player, a closed captioning decoder, and a
document/object camera.
†¦ Computer source devices will include a dedicated multimedia PC, and laptop connections with
stereo sound at the lectern and control booth.
†¦ Control of the presentation system will be from a centralized control system. The control
system will include a small color touch panel at the presenterÕs lectern.
†¦ Musical and theatrical performances will be accommodated by a large-scale audio mixing
console, appropriate outboard processing gear, and a complement of wired and wireless
microphones.
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The University of Vermont
University Commons
Technology Program and Cost Estimate ŠDRAFT-
The Sextant Group, Inc.
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†¦ Program audio for presentations and audio associated with musical and theatrical
performances will be heard from a left-center-right system of loudspeakers and an additional
pair of subwoofers.
†¦ Smaller loudspeakers will also be provided to cover the balcony area and for stage monitoring
purposes.
†¦ A wireless hearing assist system will be integrated into the system to meet the needs of the
hearing impaired and comply with ADA regulations. This system will provide wireless radio
frequency receivers for at least 4% of the audience members.
Rehearsal / Black Box Theater
The Rehearsal / Black Box Theater will be a flexible rehearsal and performance space with functionality that
is similar to the Performing Arts Theater. The system will include:
†¦ A large-scale portable projection screen that can be assembled as-needed for different room
configurations.
†¦ A single portable LCD projector to be used in conjunction with the projection screen.
†¦ A portable presenterÕs lectern.
†¦ Source devices will include a VHS player, a DVD player, a closed captioning decoder, and a
document/object camera.
†¦ Computer source devices will include a dedicated multimedia PC, and a laptop connection
with stereo sound at the lectern.
†¦ Control of the presentation system will be from a centralized control system. The control
system will include a small color touch panel at the presenterÕs lectern.
†¦ Larger performances and rehearsals will be accommodated by a large-scale audio mixing
console, appropriate outboard processing gear, and a complement of wired and wireless
microphones.
†¦ Program audio for presentations and audio associated with musical and theatrical
performances will be heard from a stereo loudspeaker system, a pair of subwoofers, and
stage monitors.
†¦ A wireless hearing assist system will be integrated into the system to meet the needs of the
hearing impaired and comply with ADA regulations. This system will provide wireless radio
frequency receivers for at least 4% of the audience members.
Recreation / Game Room
In addition to a series of video displays as part of the Distributed Video System, the Recreation / Game
Room will include an audiovisual system for presentations and background music. The system will include
the following:
†¦ A single motorized, retractable front projection screen appropriately sized for the space.
†¦ A single LCD projector will hang in the ceiling and provide large screen display of video and
computer sources to the front projection screen. Control of the projector is through the
centralized control system.
†¦ A presenterÕs lectern will be located at the front of the room.
†¦ Source devices will include a VHS/DVD combination player with an integral CATV tuner, and a
CD player.
†¦ Computer source devices will include a laptop connection with stereo sound.
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Technology Program and Cost Estimate ŠDRAFT-
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†¦ A distributed system of ceiling-mounted loudspeakers will be used for program audio, and
background music.
†¦ Control of the complete system will be from a simple wall-mounted control panel or via the
network though a network-connected computer.
WRUV Radio Station
It is assumed that the WRUV Radio Station will utilize existing equipment at the time of the buildingÕs
opening. While this does not impact the audiovisual systems budget, detailed equipment and usage
information will be necessary to design the proper cabling infrastructure needed to accommodate the
station.
Student Life Conference Room
Career Services Conference Room
The Student Life and Career Services Conference Rooms will each be equipped for multimedia
presentations. Each system will include the following:
†¦ A single motorized, retractable front projection screen appropriately sized for the space.
†¦ A single LCD projector will hang in the ceiling and provide large screen display of video and
computer sources to the front projection screen.
†¦ Video source devices will include a DVD/VHS combination player with integral CATV tuner, a
closed-captioning decoder, and a document/object camera.
†¦ Computer source devices will include a dedicated multimedia computer, and a laptop
connection with stereo sound.
†¦ Stereo sound corresponding with all dedicated and auxiliary video and computer sources
listed above will be heard from two speakers flanking the projection screen. The speakers will
be surface-mounted on the front wall.
†¦ Control of the complete system will be from a simple wall-mounted control panel or via the
network though a network-connected computer.
November 26, 2003
The University of Vermont
University Commons
Technology Program and Cost Estimate ŠDRAFT-
The Sextant Group, Inc.
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Division of Responsibilities
The following Division of Responsibilities lists specific tasks related to the technology systems bid
packages. This chart reflects our understanding of the project and is the basis of the attached Cost
Estimate. Changes to these responsibilities may result in adjustments to the costs of the technology
systems bid package.
The following abbreviations apply:
AVC = Audiovisual Contractor
EC = Electrical Contractor
FC = Furniture Contractor
GC = General Contractor
O = Owner
OSP = Outside Service Provider
RT = Retail Tenant
TASK FURNISH INSTALL
AC power, conduit, raceways, electrical backboxes, junction boxes,
pull boxes, cable trays and other cable infrastructure
EC EC
Audiovisual Cable AVC AVC
Terminations of Audiovisual Cable AVC AVC
Voice/Data Network Cable, CATV Cable (including retail spaces) O EC
Voice/Data Network and Network Electronics (including retail spaces) O O
Telephone service, ISDN connection and service OSP OSP
Analog telephone line termination O O
General Room Lighting Dimming Systems EC EC
Low Voltage Interface to General Room Lighting Dimming Systems EC EC
Lighting Fixtures EC EC
Front Projection Screens GC GC
Instructor Computers and Software O AVC
Low Voltage Interface for Mechanical Devices such as front projection
screens.
GC EC
Window Treatments GC GC
Low Voltage Interface for Window Treatments EC EC
Wall Mounts, ceiling mounts for audiovisual hardware AVC AVC
Installation Hardware for wall mounts, ceiling mounts GC GC
Other hardware that attaches to the structure; blocking as required GC GC
Traditional White Board and Tack Board Surfaces GC GC
Table/Furniture Penetrations GC GC
Cable Management Hardware at instructor consoles AVC AVC
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TASK FURNISH INSTALL
Lecterns, Specialty Presenter Furniture AVC AVC
Other furniture FC FC
Floor Boxes EC EC
Custom Cover plates for floor boxes, back boxes AVC / O AVC / O
Programming and licensing fees if applicable O O
Rough or finished trim, casework, millwork, structural work or special
construction
GC GC
Audiovisual Systems within retail spaces RT RT
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Technology Program and Cost Estimate ŠDRAFT-
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Estimate of Probable Cost
The following budget represents a preliminary cost estimate for the systems required to satisfy the
functional requirements of the project program. The budget has been developed as an outcome of oncampus
interviews and telephone conferences with faculty and staff and the consultantsÕ experience with
projects of similar size and scope.
The following are included:
†¦ The structured cabling system for data, voice, and video applications.
†¦ All audiovisual systems and equipment.
†¦ Custom furniture for installation of equipment in presentation rooms
The following are NOT included:
†¦ Network switching equipment.
†¦ Voice switching equipment and telephones.
†¦ Cable television system electronics.
†¦ Security systems hardware, including cameras and video monitoring/recording equipment,
card key systems, and emergency phones.
†¦ Office equipment, including general-use computers, printers, scanners, etc.
†¦ All Instructor and student computers in classroom spaces.
This estimate assumes that all systems are new and acquired at Ņlist priceÓ, but also includes anticipated
discounts that may be achievable based on market conditions.
University of Vermont
University Commons Building
Planning & Programming
Technology Cost Summary
Structured Cabling Totals Grouped by System Component
EC / UVM Costs GC Costs
Equipment Materials Labor IT Integrator Equipment Materials Labor GC Combined
Total Total Total Total Total Total Total Total Totals
111,762 5,588 21,960 139,310 - - - - 139,310
142,369 7,118 122,614 272,101 - - - - 272,101
8,985 449 12,212 21,646 - - - - 21,646
Total 263,116 13,156 156,785 433,057 - - - - 433,057
Anticipated Market Discount
14% 226,280 11,314 134,836 372,429
17% 218,386 10,919 130,132 359,437
20% 210,493 10,525 125,428 346,446
Historical Discount Rate Applied 359,437
AV Totals Grouped by Function Use
A/V Integration GC Costs
Equipment Materials Labor AV Contractor Equipment Materials Labor GC Combined
Total Total Total Total Total Total Total Total Totals
421,662 21,083 25,908 468,653 - - - - 468,653
65,804 3,290 21,907 91,001 3,222 161 1,080 4,463 95,464
69,976 3,499 16,076 89,550 2,513 126 945 3,584 93,134
121,402 6,070 31,001 158,472 76,750 3,838 2,700 83,288 241,760
12,122 606 2,355 15,083 - - - - 15,083
35,223 1,761 9,686 46,670 4,174 209 1,215 5,598 52,268
70,447 3,522 16,541 90,509 6,444 322 2,160 8,926 99,436
14,727 736 5,863 21,326 3,222 161 1,080 4,463 25,789
38,123 1,906 9,811 49,840 9,666 483 3,240 13,389 63,229
20,762 1,038 6,008 27,807 - - - - 27,807
165,597 8,280 29,833 203,709 40,100 2,005 1,905 44,010 247,719
106,588 5,329 19,096 131,013 1,150 58 270 1,478 132,490
43,251 2,163 9,852 55,265 2,002 100 810 2,912 58,177
- - - - - - - - -
18,876 944 6,527 26,346 2,245 112 945 3,302 29,648
18,876 944 6,527 26,346 2,245 112 945 3,302 29,648
- - -
Total 1,223,431 61,172 216,988 1,501,591 153,733 7,687 17,295 178,715 1,680,305
Anticipated Market Discount
16% 1,156,818 57,841 196,798 1,411,457
19% 1,115,503 55,775 189,769 1,361,047
22% 1,074,188 53,709 182,741 1,310,638
Historical Discount Rate Applied 1,361,047
Combined AV & SC Total @ List Price 2,113,363
Combined AV & SC Total @ Discounted Price 1,720,485
Career Services Conference Room
Rehearsal / Black Box Theater
Recreation / Game Room
WRUV Radio Station
Student Life Conference Room
Space Type
Ballroom
Prefunction Area
Extra Large Meeting Rooms
Distributed Video System
Dining Area
Pub / Bistro Cafˇ
Bookstore
Performing Arts Theater
System Components
Outlet Totals
IDFs
MDF
Large Meeting Rooms
Medium Meeting Rooms
Small Meeting Rooms
Prepared by: The Sextant Group, Inc. 17 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Telecommunications Detail
IT Equipment
System Component Equipment Materials Labor IT
Total Total Total Total
Group 1: Food Service 3,633 182 655 4,469
Group 2: Large Events Space 8,257 413 1,622 10,292
Group 3: Conference / Meeting Facilities 11,126 556 2,312 13,994
Group 4: Bookstore 5,938 297 1,046 7,282
Group 5: Retail / Services 13,137 657 2,374 16,168
Group 6: Theater / Auditorium 13,318 666 2,479 16,463
Group 7: Recreation / Fitness 2,492 125 447 3,064
Group 8: Lounge Space 3,050 152 546 3,748
Group 9: Acad. / Computer Lounge 2,896 145 652 3,692
Group 10: Student Organizations 15,110 756 2,697 18,563
Group 11: Student Services 18,084 904 3,232 22,221
Group 12: Administrative 14,720 736 3,898 19,355
Outlet Totals 111,762 5,588 21,960 139,310
IDFs 142,369 7,118 122,614 272,101
MDF 8,985 449 12,212 21,646
Totals 263,116 13,156 156,785 433,057
Prepared by: The Sextant Group, Inc. 18 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Telecommunications Detail
I.D. Item / Description Qty Price/U Extension
First Floor
Group 1: Food Service
Pub / Bistro Cafˇ
Dining Area
6000 Basic Network Outlet - Data 2 106 212
Servery
6001 Standard Network Outlet 4 252 1,007
Kitchen / Support
6001 Standard Network Outlet 2 252 504
Totals
Total equipment 1,723
Installation Materials 1 86 86
Configuration 1 - -
Installation Labor 1 300 300
Total 2,109
Group 5: Retail / Services
Bank Branch with ATMs
6001 Standard Network Outlet 10 252 2,518
6001 Standard Network Outlet 4 252 1,007
Copy Center
6001 Standard Network Outlet 3 252 756
Convenience Store
6001 Standard Network Outlet 10 252 2,518
CatCard Office & Ticket Services
6001 Standard Network Outlet 4 252 1,007
Open Retail (4 to 6 users)
6001 Standard Network Outlet 18 252 4,533
6000 Basic Network Outlet - Data 6 106 636
6008 Single Coax Outlet 6 27 161
Prepared by: The Sextant Group, Inc. 19 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Telecommunications Detail
I.D. Item / Description Qty Price/U Extension
First Floor
Totals
Total equipment 13,137
Installation Materials 1 657 657
Configuration 1 - -
Installation Labor 1 2,374 2,374
Total 16,168
Group 6: Theater / Auditorium
Student Activities Theater
6001 Standard Network Outlet 4 252 1,007
Performing Arts Theater
6001 Standard Network Outlet 8 252 2,015
2068 Data & Power Floor Box 3 75 225
6000 Basic Network Outlet - Data 6 106 636
Control Booth
6001 Standard Network Outlet 4 252 1,007
Rehearsal / Black Box Theater
6001 Standard Network Outlet 2 252 504
Box Office Manager
6001 Standard Network Outlet 2 252 504
Concessions
6001 Standard Network Outlet 4 252 1,007
Office #1
6001 Standard Network Outlet 2 252 504
Office #2
6001 Standard Network Outlet 2 252 504
Prepared by: The Sextant Group, Inc. 20 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Telecommunications Detail
I.D. Item / Description Qty Price/U Extension
First Floor
Receiving
6001 Standard Network Outlet 2 252 504
Prefunction / Lounge Areas
6001 Standard Network Outlet 2 252 504
6000 Basic Network Outlet - Data 4 106 424
6008 Single Coax Outlet 2 27 54
Totals
Total equipment 9,398
Installation Materials 1 470 470
Configuration 1 - -
Installation Labor 1 1,767 1,767
Total 11,635
Group 7: Recreation / Fitness
Health / Wellness / Fitness Area
6001 Standard Network Outlet 4 252 1,007
Recreation / Game Room
6001 Standard Network Outlet 4 252 1,007
6000 Basic Network Outlet - Data 4 106 424
6008 Single Coax Outlet 2 27 54
Totals
Total equipment 2,492
Installation Materials 1 125 125
Configuration 1 - -
Installation Labor 1 447 447
Total 3,064
Group 8: Lounge Space
Lounges
6001 Standard Network Outlet 2 252 504
6000 Basic Network Outlet - Data 4 106 424
Prepared by: The Sextant Group, Inc. 21 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Telecommunications Detail
I.D. Item / Description Qty Price/U Extension
First Floor
6008 Single Coax Outlet 2 27 54
Totals
Total equipment 981
Installation Materials 1 49 49
Configuration 1 - -
Installation Labor 1 177 177
Total 1,207
Group 9: Acad. / Computer Lounge
Computer Lounge
6006 Full Data Network Outlet (4D) 4 344 1,376
2068 Data & Power Floor Box 4 75 300
6001 Standard Network Outlet 4 252 1,007
6000 Basic Network Outlet - Data 2 106 212
Totals
Total equipment 2,896
Installation Materials 1 145 145
Configuration 1 - -
Installation Labor 1 652 652
Total 3,692
Group 11: Student Services
Information Center
6001 Standard Network Outlet 2 252 504
Totals
Total equipment 504
Installation Materials 1 25 25
Configuration 1 - -
Installation Labor 1 90 90
Total 619
Group 12: Administrative
Telecommunications Room
6003 Basic Network Outlet - Voice 1 93 93
Prepared by: The Sextant Group, Inc. 22 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Telecommunications Detail
I.D. Item / Description Qty Price/U Extension
First Floor
Mechanical & Electrical Rooms
6003 Basic Network Outlet - Voice 3 93 278
Elevator Equipment Room
6003 Basic Network Outlet - Voice 2 93 185
Door Access Outlets
4007 Door Access - Card Reader 3 580 1,740
4008 Door Access - Contact Closure 5 102 510
Totals
Total equipment 2,806
Installation Materials 1 140 140
Configuration 1 - -
Installation Labor 1 1,217 1,217
Total 4,163
Prepared by: The Sextant Group, Inc. 23 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Telecommunications Detail
I.D. Item / Description Qty Price/U Extension Totals
1st Floor IDF
Framing and Infrastructure
2021 Ladder Tray 10 8 82
2025 Over Head Basket Tray 4"X24"X10' 120 165 19,800
2006 4-inch Conduit Riser Pathway per ft 60 5 270
2014 Cable Ties 1 61 61
20,213
Totals
Total equipment 20,213 20,213
Installation Materials 1 1,011 1,011
Configuration 1 - -
Installation Labor 1 18,900 18,900
Total 40,124
1st Floor IDF
Crossconnect
3002 25 Pair Plenum Rated Voice Cable 50 0 17
3001 24/24 MM/SM Indoor/Outdoor Plenum Rated Fiber Ooptic Cable 50 4 181
2004 1-inch Plenum Rated Innerduct 50 2 105
2003 100 PR 110 Block Termination Field Kit 1 109 109
2022 large D-rings 20 2 32
Intrabuilding Riser
2030 Rack Mount Fiber Cabinet (48 Fibers) Intrabldg. Riser 1 258 258
2027 6-Duplex SC (12 Fibers) Adapter Panel for SM 2 75 149
2010 Adapter Panels w/6 SC Duplex Adapters 2 74 148
2036 SC to SC Fiber Jumpers Duplex MM 12 28 339
2037 SC to SC Fiber Jumpers Duplex SM 12 60 723
2032 SC Connectors MM 24 10 232
2035 SC Connectors SM 24 16 379
Data
3012 Cat 5e Patch Panels 48 Port 9 168 1,511
3018 CAT5e Patch Cord, 5', Blue 250 5 1,213
3011 Horizontal Wire Manager 10 40 400
5,795
Prepared by: The Sextant Group, Inc. 24 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Telecommunications Detail
I.D. Item / Description Qty Price/U Extension Totals
1st Floor IDF
Totals
Total equipment 5,795 5,795
Installation Materials 1 290 290
Configuration 1 - -
Installation Labor 1 5,857 5,857
Total 11,942
1st Floor IDF
Horizontal Cable Distribution
2038 7' Cabinet 42 Rack Units 2 1,357 2,715
2014 Cable Ties 1 61 61
2020 Labels 1 78 78
2017 Firestop 4 (4") Floor Firestop Only 3 175 525
2012 Grounding Busbar 1 54 54
2019 Grounding Materials 1 38 38
3,470
Totals
Total equipment 3,470 3,470
Installation Materials 1 174 174
Configuration 1 - -
Installation Labor 1 834 834
Total 4,477
Prepared by: The Sextant Group, Inc. 25 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Telecommunications Detail
I.D. Item / Description Qty Price/U Extension Totals
MDF BACKBONE
Framing and Infrastructure
2021 Ladder Tray 50 8 410
2006 4-inch Conduit Riser Pathway per ft 150 5 675
2014 Cable Ties 2 61 122
1,207
Totals
Total equipment 1,207 1,207
Installation Materials 1 60 60
Configuration 1 - -
Installation Labor 1 8,438 8,438
Total 9,705
Crossconnect
2003 100 PR 110 Block Termination Field Kit 1 109 109
2022 large D-rings 20 2 32
2023 Lightning Protector 110 Block with Stub (100 pr per Unit) 1 565 565
2024 Lightning Protector Module (One Module per Pair) 100 3 347
Intrabuilding Backbone
2026 Rack Mount Fiber Cabinet (72 fibers) 2 192 384
2027 6-Duplex SC (12 Fibers) Adapter Panel for SM 4 75 298
2028 6-Duplex SC (12 Fibers) Adapter Panel for MM 4 57 227
2036 SC to SC Fiber Jumpers Duplex MM 24 28 677
2037 SC to SC Fiber Jumpers Duplex SM 24 60 1,446
2032 SC Connectors MM 48 10 465
2035 SC Connectors SM 48 16 759
5,308
Totals
Total equipment 5,308 5,308
Installation Materials 1 265 265
Configuration 1 - -
Installation Labor 1 3,176 3,176
Total 8,750
Prepared by: The Sextant Group, Inc. 26 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Telecommunications Detail
I.D. Item / Description Qty Price/U Extension Totals
MDF BACKBONE
Horizontal Cable Distribution
2038 7' Cabinet 42 Rack Units 1 1,357 1,357
2014 Cable Ties 4 61 243
2020 Labels 1 78 78
2017 Firestop 4 (4") Floor Firestop Only 4 175 700
2012 Grounding Busbar 1 54 54
2019 Grounding Materials 1 38 38
2,470
Totals
Total equipment 2,470 2,470
Installation Materials 1 124 124
Configuration 1 - -
Installation Labor 1 598 598
Total 3,192
Prepared by: The Sextant Group, Inc. 27 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Telecommunications Detail
I.D. Item / Description Qty Price/U Extension Totals
Second Floor
Group 1: Food Service
Dining Commons / Marketplace
Dining Area
6000 Basic Network Outlet - Data 3 106 318
6008 Single Coax Outlet 3 27 80
398
Servery
6001 Standard Network Outlet 4 252 1,007
1,007
Kitchen / Support
6001 Standard Network Outlet 2 252 504
504
Totals
Total equipment 1,909 1,909
Installation Materials 1 95 95
Configuration 1 - -
Installation Labor 1 355 355
Total 2,360
Group 4: Bookstore
New Expanded Bookstore
6001 Standard Network Outlet 10 252 2,518
6000 Basic Network Outlet - Data 4 106 424
6008 Single Coax Outlet 2 27 54
2,996
Totals
Total equipment 2,996 2,996
Installation Materials 1 150 150
Configuration 1 - -
Installation Labor 1 537 537
Total 3,682
Group 6: Theater / Auditorium
Theater Management Office #1
6001 Standard Network Outlet 2 252 504
504
Prepared by: The Sextant Group, Inc. 28 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Telecommunications Detail
I.D. Item / Description Qty Price/U Extension Totals
Second Floor
Theater Management Office #2
6001 Standard Network Outlet 2 252 504
504
Theater Management Office #3
6001 Standard Network Outlet 2 252 504
504
Theater Management Office #4
6001 Standard Network Outlet 2 252 504
504
Secretarial Support
6001 Standard Network Outlet 2 252 504
504
Conference Room
6001 Standard Network Outlet 2 252 504
6007 Enhanced Network Outlet (1V - 2D - 3ISDN - 4F) 2 449 899
1,402
Totals
Total equipment 3,921 3,921
Installation Materials 1 196 196
Configuration 1 - -
Installation Labor 1 711 711
Total 4,828
Group 8: Lounge Space
Lounges
6001 Standard Network Outlet 2 252 504
6000 Basic Network Outlet - Data 4 106 424
6008 Single Coax Outlet 2 27 54
981
Theater Plaza
6000 Basic Network Outlet - Data 2 106 212
212
Totals
Total equipment 1,193 1,193
Prepared by: The Sextant Group, Inc. 29 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Telecommunications Detail
I.D. Item / Description Qty Price/U Extension Totals
Second Floor
Installation Materials 1 60 60
Configuration 1 - -
Installation Labor 1 207 207
Total 1,460
Group 10: Student Organizations
Student Government Association
6001 Standard Network Outlet 10 252 2,518
2,518
VIA and VSTEP
6001 Standard Network Outlet 10 252 2,518
2,518
Greek Council
6001 Standard Network Outlet 10 252 2,518
2,518
WRUV Radio Station
6001 Standard Network Outlet 10 252 2,518
2,518
The Cynic
6001 Standard Network Outlet 10 252 2,518
b
Student Clubs / Activities
6001 Standard Network Outlet 10 252 2,518
b
Totals
Total equipment 15,110 10,074
Installation Materials 1 756 756
Configuration 1 - -
Installation Labor 1 2,697 2,697
Total 18,563
Group 11: Student Services
Center for Career Sevices
6001 Standard Network Outlet 20 252 5,037
5,037
Prepared by: The Sextant Group, Inc. 30 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Telecommunications Detail
I.D. Item / Description Qty Price/U Extension Totals
Second Floor
Blundell - ALANA House
6001 Standard Network Outlet 10 252 2,518
2,518
Totals
Total equipment 7,555 7,555
Installation Materials 1 378 378
Configuration 1 - -
Installation Labor 1 1,349 1,349
Total 9,282
Group 12: Administrative
Telecommunication Rooms
6003 Basic Network Outlet - Voice 1 93 93
93
Mechanical & Electrical Rooms
6003 Basic Network Outlet - Voice 2 93 185
185
Door Access Outlets
4007 Door Access - Card Reader 5 580 2,900
4008 Door Access - Contact Closure 1 102 102
3,002
Totals
Total equipment 3,280 3,280
Installation Materials 1 164 164
Configuration 1 - -
Installation Labor 1 983 983
Total 4,427
Prepared by: The Sextant Group, Inc. 31 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Telecommunications Detail
I.D. Item / Description Qty Price/U Extension Totals
2nd Floor IDF
Framing and Infrastructure
2021 Ladder Tray 10 8 82
2025 Over Head Basket Tray 4"X24"X10' 120 165 19,800
2006 4-inch Conduit Riser Pathway per ft 60 5 270
2014 Cable Ties 1 61 61
Framing and Infrastructure IDF #2
2021 Ladder Tray 10 8 82
2025 Over Head Basket Tray 4"X24"X10' 120 165 19,800
2006 4-inch Conduit Riser Pathway per ft 60 5 270
2014 Cable Ties 1 61 61
40,426
Totals
Total equipment 40,426 40,426
Installation Materials 1 2,021 2,021
Configuration 1 - -
Installation Labor 1 37,800 37,800
Total 80,247
2nd Floor IDF
Crossconnect
3002 25 Pair Plenum Rated Voice Cable 50 0 17
3001 24/24 MM/SM Indoor/Outdoor Plenum Rated Fiber Ooptic Cable 50 4 181
2004 1-inch Plenum Rated Innerduct 50 2 105
2003 100 PR 110 Block Termination Field Kit 1 109 109
2022 large D-rings 20 2 32
Intrabuilding Riser
2030 Rack Mount Fiber Cabinet (48 Fibers) Intrabldg. Riser 1 258 258
2027 6-Duplex SC (12 Fibers) Adapter Panel for SM 2 75 149
2010 Adapter Panels w/6 SC Duplex Adapters 2 74 148
2036 SC to SC Fiber Jumpers Duplex MM 12 28 339
2037 SC to SC Fiber Jumpers Duplex SM 12 60 723
2032 SC Connectors MM 24 10 232
2035 SC Connectors SM 24 16 379
Data
3012 Cat 5e Patch Panels 48 Port 5 168 839
3018 CAT5e Patch Cord, 5', Blue 150 5 728
3011 Horizontal Wire Manager 6 40 240
Crossconnect IDF#2
3002 25 Pair Plenum Rated Voice Cable 50 0 17
Prepared by: The Sextant Group, Inc. 32 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Telecommunications Detail
I.D. Item / Description Qty Price/U Extension Totals
2nd Floor IDF
3001 24/24 MM/SM Indoor/Outdoor Plenum Rated Fiber Ooptic Cable 50 4 181
2004 1-inch Plenum Rated Innerduct 50 2 105
2003 100 PR 110 Block Termination Field Kit 1 109 109
2022 large D-rings 20 2 32
Intrabuilding Riser
2030 Rack Mount Fiber Cabinet (48 Fibers) Intrabldg. Riser 1 258 258
2027 6-Duplex SC (12 Fibers) Adapter Panel for SM 2 75 149
2010 Adapter Panels w/6 SC Duplex Adapters 2 74 148
2036 SC to SC Fiber Jumpers Duplex MM 12 28 339
2037 SC to SC Fiber Jumpers Duplex SM 12 60 723
2032 SC Connectors MM 24 10 232
2035 SC Connectors SM 24 16 379
Data
3012 Cat 5e Patch Panels 48 Port 5 168 839
3018 CAT5e Patch Cord, 5', Blue 150 5 728
3011 Horizontal Wire Manager 6 40 240
8,956
Totals
Total equipment 8,956 8,956
Installation Materials 1 448 448
Configuration 1 - -
Installation Labor 1 8,866 8,866
Total 18,270
2nd Floor IDF
Horizontal Cable Distribution
2038 7' Cabinet 42 Rack Units 2 1,357 2,715
2014 Cable Ties 1 61 61
2020 Labels 1 78 78
2017 Firestop 4 (4") Floor Firestop Only 3 175 525
2012 Grounding Busbar 1 54 54
2019 Grounding Materials 1 38 38
Horizontal Cable Distribution IDF#2
2038 7' Cabinet 42 Rack Units 2 1,357 2,715
2014 Cable Ties 1 61 61
2020 Labels 1 78 78
2017 Firestop 4 (4") Floor Firestop Only 3 175 525
2012 Grounding Busbar 1 54 54
2019 Grounding Materials 1 38 38
6,940
Prepared by: The Sextant Group, Inc. 33 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Telecommunications Detail
I.D. Item / Description Qty Price/U Extension Totals
2nd Floor IDF
Totals
Total equipment 6,940 6,940
Installation Materials 1 347 347
Configuration 1 - -
Installation Labor 1 1,668 1,668
Total 8,955
Prepared by: The Sextant Group, Inc. 34 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Telecommunications Detail
I.D. Item / Description Qty Price/U Extension Totals
Third Floor
Group 4: Bookstore
New Expanded Bookstore
6001 Standard Network Outlet 10 252 2,518
6000 Basic Network Outlet - Data 4 106 424
2,942
Totals
Total equipment 2,942 2,942
Installation Materials 1 147 147
Configuration 1 - -
Installation Labor 1 509 509
Total 3,599
Group 8: Lounge Space
Lounges
6001 Standard Network Outlet 2 252 504
6000 Basic Network Outlet - Data 3 106 318
6008 Single Coax Outlet 2 27 54
875
Totals
Total equipment 875 875
Installation Materials 1 44 44
Configuration 1 - -
Installation Labor 1 162 162
Total 1,081
Group 11: Student Services
11.2 Student Life Offices
Director Office
6001 Standard Network Outlet 2 252 504
504
Associate Director Office
6001 Standard Network Outlet 2 252 504
504
Administrative Office
6001 Standard Network Outlet 2 252 504
504
Receptionist
Prepared by: The Sextant Group, Inc. 35 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Telecommunications Detail
I.D. Item / Description Qty Price/U Extension Totals
Third Floor
6001 Standard Network Outlet 2 252 504
504
Waiting Area
6001 Standard Network Outlet 1 252 252
252
Greek Life
6001 Standard Network Outlet 2 252 504
504
Outdoor Outing Club
6001 Standard Network Outlet 2 252 504
504
Student Organization Leadership Development
6001 Standard Network Outlet 2 252 504
504
Campus Center
6001 Standard Network Outlet 2 252 504
504
Community Services
6001 Standard Network Outlet 2 252 504
504
Program & Operations
6001 Standard Network Outlet 2 252 504
504
Fraternity Managers Assoc.
6001 Standard Network Outlet 2 252 504
504
Graduate Student Workstation #1
6001 Standard Network Outlet 2 252 504
504
Graduate Student Workstation #2
6001 Standard Network Outlet 2 252 504
504
Graduate Student Workstation #3
Prepared by: The Sextant Group, Inc. 36 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Telecommunications Detail
I.D. Item / Description Qty Price/U Extension Totals
Third Floor
6001 Standard Network Outlet 2 252 504
504
Workroom
6001 Standard Network Outlet 4 252 1,007
1,007
Conference Room
6001 Standard Network Outlet 2 252 504
6007 Enhanced Network Outlet (1V - 2D - 3ISDN - 4F) 2 449 899
1,402
Kitchenette
6004 Basic Network Outlet - Wall Voice 1 101 101
101
Lobby
6000 Basic Network Outlet - Data 2 106 212
212
Totals
Total equipment 10,026 10,026
Installation Materials 1 501 501
Configuration 1 - -
Installation Labor 1 1,793 1,793
Total 12,320
Group 12: Administrative
Directors Office
6001 Standard Network Outlet 2 252 504
504
Assistant Directors Office
6001 Standard Network Outlet 2 252 504
504
Operations Manager
6001 Standard Network Outlet 2 252 504
504
Events Manager
6001 Standard Network Outlet 2 252 504
504
Prepared by: The Sextant Group, Inc. 37 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Telecommunications Detail
I.D. Item / Description Qty Price/U Extension Totals
Third Floor
Business Office
6001 Standard Network Outlet 2 252 504
504
Building Maintenance Office #1
6001 Standard Network Outlet 2 252 504
504
Building Maintenance Office #2
6001 Standard Network Outlet 2 252 504
504
Lockers
6003 Basic Network Outlet - Voice 1 93 93
93
Building Receiving / Mailroom
6001 Standard Network Outlet 4 252 1,007
1,007
Support Staff Workstation #1
6001 Standard Network Outlet 1 252 252
252
Support Staff Workstation #2
6001 Standard Network Outlet 1 252 252
252
Support Staff Workstation #3
6001 Standard Network Outlet 1 252 252
252
Support Staff Workstation #4
6001 Standard Network Outlet 1 252 252
252
Support Staff Workstation #5
6001 Standard Network Outlet 1 252 252
252
Support Staff Workstation #6
6001 Standard Network Outlet 1 252 252
252
Prepared by: The Sextant Group, Inc. 38 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Telecommunications Detail
I.D. Item / Description Qty Price/U Extension Totals
Third Floor
Support Staff Workstation #7
6001 Standard Network Outlet 1 252 252
252
Support Staff Workstation #8
6001 Standard Network Outlet 1 252 252
252
Support Staff Workstation #9
6001 Standard Network Outlet 1 252 252
252
Support Staff Workstation #10
6001 Standard Network Outlet 1 252 252
252
Support Staff Workstation #11
6001 Standard Network Outlet 1 252 252
252
Telecommunications Room
6003 Basic Network Outlet - Voice 1 93 93
93
Mechanical & Electrical Rooms
6003 Basic Network Outlet - Voice 2 93 185
185
Door Access Outlets
4007 Door Access - Card Reader 1 580 580
4008 Door Access - Contact Closure 1 102 102
682
Totals
Total equipment 8,356 8,356
Installation Materials 1 418 418
Configuration 1 - -
Installation Labor 1 1,654 1,654
Total 10,428
Prepared by: The Sextant Group, Inc. 39 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Telecommunications Detail
I.D. Item / Description Qty Price/U Extension Totals
3rd Floor IDF
Framing and Infrastructure
2021 Ladder Tray 10 8 82
2025 Over Head Basket Tray 4"X24"X10' 120 165 19,800
2006 4-inch Conduit Riser Pathway per ft 60 5 270
2014 Cable Ties 1 61 61
20,213
Totals
Total equipment 20,213 20,213
Installation Materials 1 1,011 1,011
Configuration 1 - -
Installation Labor 1 18,900 18,900
Total 40,124
3rd Floor IDF
Crossconnect
3002 25 Pair Plenum Rated Voice Cable 50 0 17
3001 24/24 MM/SM Indoor/Outdoor Plenum Rated Fiber Ooptic Cable 50 4 181
2004 1-inch Plenum Rated Innerduct 50 2 105
2003 100 PR 110 Block Termination Field Kit 1 109 109
2022 large D-rings 20 2 32
Intrabuilding Riser
2030 Rack Mount Fiber Cabinet (48 Fibers) Intrabldg. Riser 1 258 258
2027 6-Duplex SC (12 Fibers) Adapter Panel for SM 2 75 149
2010 Adapter Panels w/6 SC Duplex Adapters 2 74 148
2036 SC to SC Fiber Jumpers Duplex MM 12 28 339
2037 SC to SC Fiber Jumpers Duplex SM 12 60 723
2032 SC Connectors MM 24 10 232
2035 SC Connectors SM 24 16 379
Data
3012 Cat 5e Patch Panels 48 Port 6 168 1,007
3018 CAT5e Patch Cord, 5', Blue 165 5 800
3011 Horizontal Wire Manager 7 40 280
4,759
Prepared by: The Sextant Group, Inc. 40 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Telecommunications Detail
I.D. Item / Description Qty Price/U Extension Totals
3rd Floor IDF
Totals
Total equipment 4,759 4,759
Installation Materials 1 238 238
Configuration 1 - -
Installation Labor 1 4,788 4,788
Total 9,785
3rd Floor IDF
Horizontal Cable Distribution
2038 7' Cabinet 42 Rack Units 2 1,357 2,715
2014 Cable Ties 1 61 61
2020 Labels 1 78 78
2017 Firestop 4 (4") Floor Firestop Only 3 175 525
2012 Grounding Busbar 1 54 54
2019 Grounding Materials 1 38 38
3,470
Totals
Total equipment 3,470 3,470
Installation Materials 1 174 174
Configuration 1 - -
Installation Labor 1 834 834
Total 4,477
Prepared by: The Sextant Group, Inc. 41 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Telecommunications Detail
I.D. Item / Description Qty Price/U Extension Totals
Fourth Floor
Group 2: Large Events Space
Ballroom
6001 Standard Network Outlet 15 252 3,778
6000 Basic Network Outlet - Data 10 106 1,060
6008 Single Coax Outlet 4 27 107
2068 Data & Power Floor Box 4 75 300
6004 Basic Network Outlet - Wall Voice 2 101 201
5,446
Prefunction Area
6001 Standard Network Outlet 5 252 1,259
6000 Basic Network Outlet - Data 5 106 530
6008 Single Coax Outlet 3 27 80
1,870
Storage / Support
xxxx Blank - - -
-
Catering / Staging Kitchen
6001 Standard Network Outlet 3 252 756
6003 Basic Network Outlet - Voice 2 93 185
941
Totals
Total equipment 8,257 8,257
Installation Materials 1 413 413
Configuration 1 - -
Installation Labor 1 1,622 1,622
Total 10,292
Group 3: Conference / Meeting Facilities
Extra Large Meeting Rooms
6001 Standard Network Outlet 16 252 4,029
6003 Basic Network Outlet - Voice 2 93 185
6000 Basic Network Outlet - Data 4 106 424
6008 Single Coax Outlet 2 27 54
2068 Data & Power Floor Box 4 75 300
4,992
Prepared by: The Sextant Group, Inc. 42 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Telecommunications Detail
I.D. Item / Description Qty Price/U Extension Totals
Fourth Floor
Large Meeting Rooms
6001 Standard Network Outlet 10 252 2,518
6000 Basic Network Outlet - Data 2 106 212
6008 Single Coax Outlet 2 27 54
2068 Data & Power Floor Box 2 75 150
2,934
Medium Meeting Rooms
6001 Standard Network Outlet 5 252 1,259
6000 Basic Network Outlet - Data 2 106 212
6008 Single Coax Outlet 2 27 54
2068 Data & Power Floor Box 1 75 75
1,600
Small Meeting Rooms
6001 Standard Network Outlet 5 252 1,259
6000 Basic Network Outlet - Data 2 106 212
6008 Single Coax Outlet 2 27 54
2068 Data & Power Floor Box 1 75 75
1,600
Support
xxxx Blank - - -
-
Totals
Total equipment 11,126 -
Installation Materials 1 556 556
Configuration 1 - -
Installation Labor 1 2,312 2,312
Total 13,994
Group 12: Administrative
IDF
6003 Basic Network Outlet - Voice 1 93 93
93
Mechanical and Electrical Rooms
6003 Basic Network Outlet - Voice 2 93 185
185
Prepared by: The Sextant Group, Inc. 43 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Telecommunications Detail
I.D. Item / Description Qty Price/U Extension Totals
Fourth Floor
Totals
Total equipment 278 278
Installation Materials 1 14 14
Configuration 1 - -
Installation Labor 1 45 45
Total 337
Prepared by: The Sextant Group, Inc. 44 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Telecommunications Detail
I.D. Item / Description Qty Price/U Extension Totals
4th Floor IDF
Framing and Infrastructure
2021 Ladder Tray 10 8 82
2025 Over Head Basket Tray 4"X24"X10' 120 165 19,800
2006 4-inch Conduit Riser Pathway per ft 60 5 270
2014 Cable Ties 1 61 61
20,213
Totals
Total equipment 20,213 20,213
Installation Materials 1 1,011 1,011
Configuration 1 - -
Installation Labor 1 18,900 18,900
Total 40,124
4th Floor IDF
Crossconnect
3002 25 Pair Plenum Rated Voice Cable 50 0 17
3001 24/24 MM/SM Indoor/Outdoor Plenum Rated Fiber Ooptic Cable 50 4 181
2004 1-inch Plenum Rated Innerduct 50 2 105
2003 100 PR 110 Block Termination Field Kit 1 109 109
2022 large D-rings 20 2 32
Intrabuilding Riser
2030 Rack Mount Fiber Cabinet (48 Fibers) Intrabldg. Riser 1 258 258
2027 6-Duplex SC (12 Fibers) Adapter Panel for SM 2 75 149
2010 Adapter Panels w/6 SC Duplex Adapters 2 74 148
2036 SC to SC Fiber Jumpers Duplex MM 12 28 339
2037 SC to SC Fiber Jumpers Duplex SM 12 60 723
2032 SC Connectors MM 24 10 232
2035 SC Connectors SM 24 16 379
Data
3012 Cat 5e Patch Panels 48 Port 5 168 839
3018 CAT5e Patch Cord, 5', Blue 143 5 694
3011 Horizontal Wire Manager 6 40 240
4,444
Prepared by: The Sextant Group, Inc. 45 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Telecommunications Detail
I.D. Item / Description Qty Price/U Extension Totals
4th Floor IDF
Totals
Total equipment 4,444 4,444
Installation Materials 1 222 222
Configuration 1 - -
Installation Labor 1 4,433 4,433
Total 9,099
4th Floor IDF
Horizontal Cable Distribution
2038 7' Cabinet 42 Rack Units 2 1,357 2,715
2014 Cable Ties 1 61 61
2020 Labels 1 78 78
2017 Firestop 4 (4") Floor Firestop Only 3 175 525
2012 Grounding Busbar 1 54 54
2019 Grounding Materials 1 38 38
3,470
Totals
Total equipment 3,470 3,470
Installation Materials 1 174 174
Configuration 1 - -
Installation Labor 1 834 834
Total 4,477
Prepared by: The Sextant Group, Inc. 46 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Telecommunications Detail
I.D. Item / Description Qty Price/U Extension Totals
Network Outlets
Basic Network Outlet Data
1 Cat6 (data)
2051 Double Gang Junction Box 1 4 4
2050 Double Gang Junction Box 1 Device Cover 1 3 3
2013 10ft - 3/4in Conduit 4 4 18
2043 1-Port Single Gang Faceplate (White) 1 2 2
2047 CAT6 Module (White) 1 8 8
3009 CAT6 Cable 200 0 58
3014 3ft CAT6 Patch Cords 1 13 13
106
Totals
Total equipment 106 106
Installation Materials 1 5 5
Configuration 1 - -
Installation Labor 1 15 15
Total 126
Basic Network Outlet Voice
1 Cat6 (voice)
2051 Double Gang Junction Box 1 4 4
2050 Double Gang Junction Box 1 Device Cover 1 3 3
2013 10ft - 3/4in Conduit 4 4 18
2043 1-Port Single Gang Faceplate (White) 1 2 2
2047 CAT6 Module (White) 1 8 8
3009 CAT6 Cable 200 0 58
93
Totals
Total equipment 93 93
Installation Materials 1 5 5
Configuration 1 - -
Installation Labor 1 15 15
Total 112
Prepared by: The Sextant Group, Inc. 47 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Telecommunications Detail
I.D. Item / Description Qty Price/U Extension Totals
Network Outlets
Basic Network Outlet Wall Voice
1 Cat6 (voice)
2051 Double Gang Junction Box 1 4 4
2050 Double Gang Junction Box 1 Device Cover 1 3 3
2013 10ft - 3/4in Conduit 4 4 18
2063 Single Gang, 1-Port, Stainless Steel, Faceplate for Wall Mounted Telephone 1 10 10
2047 CAT6 Module (White) 1 8 8
3009 CAT6 Cable 200 0 58
101
Totals
Total equipment 101 101
Installation Materials 1 5 5
Configuration 1 - -
Installation Labor 1 18 18
Total 124
Standard Network Outlet
2 Cat6 (1 voice, 2 data)
2051 Double Gang Junction Box 1 4 4
2050 Double Gang Junction Box 1 Device Cover 1 3 3
2013 10ft - 3/4in Conduit 4 4 18
2046 6-Port Single Gang Faceplate (White) 1 2 2
2047 CAT6 Module (White) 3 8 24
2049 Blanks (White) 3 0 1
3009 CAT6 Cable 600 0 174
3014 3ft CAT6 Patch Cords 2 13 27
252
Totals
Total equipment 252 252
Installation Materials 1 13 13
Configuration 1 - -
Installation Labor 1 45 45
Total 309
Prepared by: The Sextant Group, Inc. 48 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Telecommunications Detail
I.D. Item / Description Qty Price/U Extension Totals
Network Outlets
Double Data Network Outlet (2D)
2 Cat6 (2 data)
2051 Double Gang Junction Box 1 4 4
2052 Blank Single Gang Faceplate (White) 1 2 2
2013 10ft - 3/4in Conduit 4 4 18
2046 6-Port Single Gang Faceplate (White) 1 2 2
2047 CAT6 Module (White) 2 8 16
2049 Blanks (White) 4 0 1
3009 CAT6 Cable 400 0 116
3014 3ft CAT6 Patch Cords 2 13 27
186
Totals
Total equipment 186 186
Installation Materials 1 9 9
Configuration 1 - -
Installation Labor 1 30 30
Total 225
Full Data Network Outlet (4D)
4 CAT6 (4 Data)
2051 Double Gang Junction Box 1 4 4
2050 Double Gang Junction Box 1 Device Cover 1 3 3
2013 10ft - 3/4in Conduit 4 4 18
2046 6-Port Single Gang Faceplate (White) 1 2 2
2047 CAT6 Module (White) 4 8 32
2049 Blanks (White) 2 0 0
3009 CAT6 Cable 800 0 232
3014 3ft CAT6 Patch Cords 4 13 53
344
Totals
Total equipment 344 344
Installation Materials 1 17 17
Configuration 1 - -
Installation Labor 1 60 60
Total 421
Prepared by: The Sextant Group, Inc. 49 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Telecommunications Detail
I.D. Item / Description Qty Price/U Extension Totals
Network Outlets
Enhanced Network Outlet
4 CAT6, 4 Strand Multimode Fiber (1 voice, 2 Data, 3 ISDN, 2 Fiber)
2051 Double Gang Junction Box 1 4 4
2050 Double Gang Junction Box 1 Device Cover 1 3 3
2013 10ft - 3/4in Conduit 4 4 18
2057 Dual Gang, 8-Port, Fog White, Faceplate 1 3 3
2047 CAT6 Module (White) 6 8 47
2048 Duplex SC Coupler Module (White) 2 14 28
3009 CAT6 Cable 800 0 232
3014 3ft CAT6 Patch Cords 2 13 27
3043 Multimode Fiber, 4-Strand (labor only) 200 - -
3008 50/125um Miltimode Optical Fiber Patch Cords 2 44 88
449
Totals
Total equipment 449 449
Installation Materials 1 22 22
Configuration 1 - -
Installation Labor 1 86 86
Total 558
Coax Outlet
1 Coax Cable
2051 Double Gang Junction Box 1 4 4
2050 Double Gang Junction Box 1 Device Cover 1 3 3
2013 10ft - 3/4in Conduit 4 4 18
2043 1-Port Single Gang Faceplate (White) 1 2 2
3044 Coax Cable (labor only) 200 - -
27
Totals
Total equipment 27 27
Installation Materials 1 1 1
Configuration 1 - -
Installation Labor 1 14 14
Total 42
Door Access - Card Reader
1 Proprietary Cable
2069 Single Gang Junction Box 1 4 4
2013 10ft - 3/4in Conduit 4 4 18
4020 Card Reader 1 363 363
Prepared by: The Sextant Group, Inc. 50 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Telecommunications Detail
I.D. Item / Description Qty Price/U Extension Totals
Network Outlets
4018 Flush 1" Door Contact 1 12 12
4019 Request to Exit Motion 1 115 115
3006 22AWG Overall STP - Solid 200 0 68
580
Totals
Total equipment 580 580
Installation Materials 1 29 29
Configuration 1 - -
Installation Labor 1 162 162
Total 771
Door Access - Contact Closure
1 Proprietary Cable
2069 Single Gang Junction Box 1 4 4
2013 10ft - 3/4in Conduit 4 4 18
4018 Flush 1" Door Contact 1 12 12
3006 22AWG Overall STP - Solid 200 0 68
102
Totals
Total equipment 102 102
Installation Materials 1 5 5
Configuration 1 - -
Installation Labor 1 128 128
Total 235
Prepared by: The Sextant Group, Inc. 51 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Multimedia Systems Detail
A/V Integrator Costs
Room No. Type Room Description Equipment Materials Software/Prgm Labor A/V # Room Equipment Materials Labor GC
Total Total Total Total Total Rm's AV Totals Total Total Total Totals
A Distributed Video System 421,662 21,083 13,275 12,633 468,653 1 468,653 - - - -
B Dining Area 65,804 3,290 9,281 12,626 91,001 1 91,001 3,222 161 1,080 4,463
C Pub / Bistro Cafˇ 69,976 3,499 5,475 10,601 89,550 1 89,550 2,513 126 945 3,584
D Ballroom 121,402 6,070 13,275 17,726 158,472 1 158,472 76,750 3,838 2,700 83,288
E Prefunction Area 12,122 606 600 1,755 15,083 1 15,083 - - - -
F Extra Large Meeting Rooms 35,223 1,761 2,831 6,855 46,670 1 46,670 4,174 209 1,215 5,598
G Large Meeting Rooms 35,223 1,761 1,416 6,855 45,255 2 90,509 3,222 161 1,080 8,926
H Medium Meeting Rooms 14,727 736 2,100 3,763 21,326 1 21,326 3,222 161 1,080 4,463
I Small Meeting Rooms 12,708 635 675 2,595 16,613 3 49,840 3,222 161 1,080 13,389
J Bookstore 20,762 1,038 2,025 3,983 27,807 1 27,807 - - - -
K Performing Arts Theater 165,597 8,280 11,250 18,583 203,709 1 203,709 40,100 2,005 1,905 44,010
L Rehearsal / Black Box Theater 106,588 5,329 7,088 12,008 131,013 1 131,013 1,150 58 270 1,478
M Recreation / Game Room 43,251 2,163 3,375 6,477 55,265 1 55,265 2,002 100 810 2,912
N WRUV Radio Station - - - - - 1 - - - - -
O Student Life Conference Room 18,876 944 2,325 4,202 26,346 1 26,346 2,245 112 945 3,302
P Career Services Conference Room 18,876 944 2,325 4,202 26,346 1 26,346 2,245 112 945 3,302
Sub Totals 1,162,793 58,140 77,316 124,862 1,423,110 19
Totals 1,501,591 178,715
GC Costs
Prepared by: The Sextant Group, Inc. 52 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Multimedia Technology Cost Estimate
Item / Description Qty Price/U Extension Totals
Distributed Video System
Video Projectors, Displays & Mounts
42" Flat Panel Display 6 4,500 27,000
Low-Profile Wall Mount for Flat Panel Display 6 349 2,094
Kiosk 6 5,995 35,970
Stereo Speaker Kit for Kiosk 6 625 3,750
Large Image Display Allowance 1 250,000 250,000
318,814
Signal Processing, Routing, and Distribution
8x32 CAT-5 Switcher 1 23,000 23,000
CAT-5 Transmitters 8 336 2,688
CAT-5 Receivers 32 336 10,752
Digital Video Scaler 4 1,995 7,980
44,420
Source Devices
Color Messaging System 1 1,895 1,895
PC Windows CG control software (Requires User PC) 1 495 495
S-VHS VCR 1 314 314
Rackmount Kit 1 176 176
DVD-Video/DVD-Audio/SACD/CD Player w/Progressive Scan & IR Control 1 249 249
Rackmount Kit 1 176 176
3,305
Multimedia Computer
Multimedia PC w/ 17" LCD Monitor 2 2,200 4,400
4,400
Shared Portable Videoconferencing Unit
Portable Videoconferencing Codec 2 15,000 30,000
Includes 2 Boundary Microphone Pods 2 Included 0
High-Resolution Interface Option for Videoconferencing Codec 2 1,500 3,000
32" S-Video Monitor 2 550 1,100
Hybrid Cart for Dual 32" Monitors 2 1,350 2,700
Blank - - -
36,800
Prepared by: The Sextant Group, Inc. 53 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Multimedia Technology Cost Estimate
Item / Description Qty Price/U Extension Totals
Distributed Video System
Control System
7" Table-Top Control Touchpanel w/Video Preview 1 3,800 3,800
Audio/Video (Preview) Breakout Box for Touchpanel 1 500 500
Power Supply for Touchpanel / Breakout Box 1 460 460
Control System Central Processor 1 1,750 1,750
Power Supply for Control Processor 1 460 460
3-Channel Volume Controller 1 700 700
Power Supply for Volume Controller 1 120 120
IR Emitter 1 50 50
7,840
Rack, Panels, Misc.
Custom Lectern (Allowance) 1 4,250 4,250
Auxiliary Input Panel (Allowance) 1 200 200
70" Equipment Rack (40RU) 1 805 805
Fully Vented Locking Front Door for 77" Equipment Rack 1 307 307
Side Panels for 77" Equipment Rack (Pair) 1 398 398
Equipment Rack Top Plate - Mounts Four 4-1/2" Fans 1 45 45
50CFM Cooling Fan - 4.5" w/guard 1 79 79
6,083
Documentation
Binder Containing a Complete "As-Built" Document Set 1 Included Included
Detailed Operating Instructions & System Narrative (Narrative Provided by Consultant) 1 Included Included
-
Total equipment 421,662 421,662
Installation Materials 1 21,083 21,083
Software Development 1 13,275 13,275
Installation Labor 1 12,633 12,633
Total 468,653
Prepared by: The Sextant Group, Inc. 54 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Multimedia Technology Cost Estimate
Item / Description Qty Price/U Extension Totals
Distributed Video System
GC -Installed
Blank - - -
-
Total equipment - -
Installation Materials 1 - -
Software Development 1 - -
Installation Labor 1 - -
Total -
Prepared by: The Sextant Group, Inc. 55 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Multimedia Technology Cost Estimate
Item / Description Qty Price/U Extension Totals
Dining Area
Video Projectors, Displays & Mounts
XGA LCD Video Projector (2500 ANSI Lumens) 1 3,000 3,000
Projector Mount Top Panel w/Threaded Collar for 2" Pipe 1 71 71
Projector Mount Adjustable Pole (Verify Length in Field) 1 115 115
Magnetic Escutcheon Trim Ring for 2" Pole - White 1 18 18
Adjustable Projector Ceiling Mount Adapter 1 215 215
3,419
Signal Processing, Routing, and Distribution
Computer Video Interface 1 300 300
Under Desk Mounting Kit for Computer Video Interface 1 35 35
Laptop Breakout Cable w/Audio for Computer Video Interface 1 85 85
420
Video Monitors
42" Flat Panel Display 6 4,500 27,000
Low-Profile Wall Mount for Flat Panel Display 6 349 2,094
29,094
Source Devices
CD Player 1 350 350
Consumer CD/DVD & VHS VCR Combo Unit 1 230 230
Rackmount Kit 1 176 176
Closed Captioning Decoder 1 349 349
Rackmount Kit 1 176 176
1,281
Sound System
4-Input Automatic Mixer / Audio Conferencer 1 4,650 4,650
Cardioid Gooseneck Microphone 1 275 275
Wireless System 1 1,635 1,635
Belt Pack Transmitter w/ME2 Omni Mic Capsule 1 included 0
Reciever 1 included 0
Wireless Microphone Receivers 1 125 125
Antenna (Pair) 1 240 240
HandHeld Transmitter w/ Cardiod Capsule 1 780 780
Hand Held Mic and Transmitter 1 included 0
6.5" Ceiling Loudspeaker w/70V Transformer 54 159 8,586
Audio Power Amplifier (300xW/ch. @ 8ohms) 2 1,152 2,304
Wireless RF ADA Hearing Assist System 1 1,039 1,039
Transmitter and 3 Receivers w/Ear Buds for Wireless RF Hearing Assist System 1 - -
Wireless RF ADA Hearing Assist Receiver W/Single Ear Bud 1 146 146
Coaxial Dipole Antenna for Wireless RF ADA Hearing Assist System 1 69 69
Rackmount Kit for Wireless RF ADA Hearing Assist System 1 75 75
19,924
Prepared by: The Sextant Group, Inc. 56 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Multimedia Technology Cost Estimate
Item / Description Qty Price/U Extension Totals
Dining Area
Rack, Panels, Misc.
Custom Lectern (Allowance) 1 4,250 4,250
4,250
Control System
7" Table-Top Control Touchpanel w/Video Preview 1 3,800 3,800
Audio/Video (Preview) Breakout Box for Touchpanel 1 500 500
Power Supply for Touchpanel / Breakout Box 1 460 460
Control System Central Processor 1 1,750 1,750
Power Supply for Control Processor 1 460 460
3-Channel Volume Controller 1 700 700
Power Supply for Volume Controller 1 120 120
Ethernet to Serial Interface 2-port 7 495 3,465
11,255
Documentation
Binder Containing a Complete "As-Built" Document Set 1 Included Included
Detailed Operating Instructions & System Narrative (Narrative Provided by Consultant) 1 Included Included
-
Total equipment 65,804 65,804
Installation Materials 1 3,290 3,290
Software Development 1 9,281 9,281
Installation Labor 1 12,626 12,626
Total 91,001
GC -Installed
Ceiling Mounted Motorized Projection Screen 1 2,404 2,404
HDTV Format - 16:9 Aspect Ratio Image Area 1 included 0
12" Black Drop at Top (Standard) 1 included 0
Low Voltage Screen Controller & Switch 1 243 243
12.5 X 10.5 Floor Box in Concrete with Power Brass 1 575 575
Blank - - -
3,222
Total equipment 3,222 3,222
Installation Materials 1 161 161
Software Development 1 - -
Installation Labor 1 1,080 1,080
Total 4,463
Prepared by: The Sextant Group, Inc. 57 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Multimedia Technology Cost Estimate
Item / Description Qty Price/U Extension Totals
Pub / Bistro Cafˇ
Video Monitors
42" Flat Panel Display 6 4,500 27,000
Low-Profile Wall Mount for Flat Panel Display 6 349 2,094
XGA LCD Video Projector (3200 ANSI Lumens) 1 6,000 6,000
Projector Mount Top Panel w/Threaded Collar for 2" Pipe 1 71 71
Projector Mount Adjustable Pole (Verify Length in Field) 1 115 115
Magnetic Escutcheon Trim Ring for 2" Pole - White 1 18 18
Adjustable Projector Ceiling Mount Adapter 1 215 215
35,513
Source Devices
CD Player 1 350 350
Consumer CD/DVD & VHS VCR Combo Unit 1 230 230
Rackmount Kit 1 176 176
Closed Captioning Decoder 1 349 349
Rackmount Kit 1 176 176
Computer Video Interface 7 300 2,100
Under Desk Mounting Kit for Computer Video Interface 7 35 245
3,626
Sound System
6.5" Ceiling Loudspeaker w/70V Transformer 20 159 3,180
Audio Power Amplifier (300xW/ch. @ 8ohms) 1 1,152 1,152
4,332
Sound Reinforcement System
Music Reinforcement Left/Right Loudspeakers) 2 1,650 3,300
Music Reinforcement Subwoofer 2 1,495 2,990
Audio Power Amplifier (300xW/ch. @ 8ohms) 2 1,152 2,304
12 Channel Audio Mixer 1 499 499
1/3 Octave EQ 2 429 858
Kick Drum Microphone 1 299 299
Clip on Drum/Percussion Microphone 3 338 1,014
Clip on Wind Instrument Microphone 2 338 676
Stringed Instrument Microphone 2 254 508
Overhead/Hi-Hat Microphones 2 548 1,096
Shure SM 58 Microphones 3 188 564
Shure SM 57 Microphones 3 146 438
Powered Loudspeaker/ Monitor 4 599 2,396
16,942
Rack, Panels, Misc.
Custom Lectern (Allowance) 1 4,250 4,250
24" Wall Mounted Equipment Rack (10RU) 1 424 424
Prepared by: The Sextant Group, Inc. 58 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Multimedia Technology Cost Estimate
Item / Description Qty Price/U Extension Totals
Pub / Bistro Cafˇ
Fully Vented Locking Front Door for 10RU Rack 1 185 185
Rear Rack Rail Kit (10RU) 1 29 29
Small AC Power Strip (Allowance) 1 15 15
4,903
Control System
Ethernet to Serial Interface 2-port 7 495 3,465
Simple Wall Controller with Panel 1 1,195 1,195
Projector Control RS-232 or IR 1 Included 0
3 Relays for Room Control 1 Included 0
Volume Control 1 Included 0
4,660
Documentation
Binder Containing a Complete "As-Built" Document Set 1 Included Included
Detailed Operating Instructions & System Narrative (Narrative Provided by Consultant) 1 Included Included
-
Total equipment 69,976 69,976
Installation Materials 1 3,499 3,499
Software Development 1 5,475 5,475
Installation Labor 1 10,601 10,601
Total 89,550
GC -Installed
Ceiling Mounted Motorized Projection Screen 1 2,270 2,270
HDTV Format - 16:9 Aspect Ratio Image Area 1 included 0
12" Black Drop at Top (Standard) 1 included 0
Low Voltage Screen Controller & Switch 1 243 243
Blank - - -
Blank - - -
2,513
Total equipment 2,513 2,513
Installation Materials 1 126 126
Software Development 1 - -
Installation Labor 1 945 945
Total 3,584
Prepared by: The Sextant Group, Inc. 59 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Multimedia Technology Cost Estimate
Item / Description Qty Price/U Extension Totals
Ballroom
Video Projectors, Displays & Mounts
XGA LCD Video Projector (5200 ANSI Lumens) 2 16,000 32,000
Projector Mount Top Panel w/Threaded Collar for 2" Pipe 2 71 142
Projector Mount Adjustable Pole (Verify Length in Field) 2 115 230
Magnetic Escutcheon Trim Ring for 2" Pole - White 2 18 36
Adjustable Projector Ceiling Mount Adapter 2 215 430
42" Flat Panel Display - 4,500 -
Low-Profile Wall Mount for Flat Panel Display - 349 -
32,838
Signal Processing, Routing, and Distribution
12x8 RGBHVA Video Matrix Switcher 1 8,795 8,795
Composite Video to S-Video Converter 1 190 190
Rack Shelf Kit for Video/S-Video Converter 1 125 125
Computer Video Interface 2 300 600
Under Desk Mounting Kit for Computer Video Interface 2 35 70
9,780
Source Devices
Multi-Format VHS VCR (NTSC/PAL/SECAM) 2 1,995 3,990
Rackmount Kit 2 176 352
DVD-Video/DVD-Audio/SACD/CD Player w/Progressive Scan & IR Control 2 249 498
Rackmount Kit 2 176 352
Closed Captioning Decoder 2 349 698
Rackmount Kit 2 176 352
AM/FM/TV Tuner 2 863 1,726
Rack Mount Kit for AM/FM/TV Tuner 2 115 230
8,198
Multimedia Computer
Multimedia PC w/ 17" LCD Monitor 2 2,200 4,400
Wireless Keyboard and Mouse 2 275 550
4,950
Sound Reinforcement System
4-Input Automatic Mixer / Audio Conferencer 2 4,650 9,300
Wireless System 4 1,635 6,540
Belt Pack Transmitter w/ME2 Omni Mic Capsule 4 included 0
Reciever 4 included 0
Wireless Microphone Receivers 2 125 250
Antenna Splitter 1 500 500
Antenna (Pair) 1 240 240
Antenna Booster (Pair) 1 300 300
HandHeld Transmitter w/ Cardiod Capsule 2 780 1,560
Prepared by: The Sextant Group, Inc. 60 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Multimedia Technology Cost Estimate
Item / Description Qty Price/U Extension Totals
Ballroom
Hand Held Mic and Transmitter 2 included 0
Omnidirectional Lavalier Upgrade for Beltpacks 2 395 790
6.5" Ceiling Loudspeaker w/70V Transformer 32 159 5,088
Audio Power Amplifier (300xW/ch. @ 8ohms) 4 1,152 4,608
170watt/Channel (4-ch) Audio Power Amplifier 2 1,400 2,800
Medium Loudspeaker 4 299 1,196
Wall-mount for Loudspeaker 4 50 200
Ceiling Subwoofer 4 440 1,760
Wireless RF ADA Hearing Assist System 2 1,039 2,078
Transmitter and 3 Receivers w/Ear Buds for Wireless RF Hearing Assist System 2 - -
Wireless RF ADA Hearing Assist Receiver W/Single Ear Bud 2 146 292
Coaxial Dipole Antenna for Wireless RF ADA Hearing Assist System 2 69 138
Rackmount Kit for Wireless RF ADA Hearing Assist System 2 75 150
37,790
Control System
7" Table-Top Control Touchpanel w/Video Preview 2 3,800 7,600
Audio/Video (Preview) Breakout Box for Touchpanel 2 500 1,000
Power Supply for Touchpanel / Breakout Box 2 460 920
Control System Central Processor 2 1,750 3,500
Power Supply for Control Processor 2 460 920
3-Channel Volume Controller 2 700 1,400
Power Supply for Volume Controller 2 120 240
IR Emitter 2 50 100
15,680
Rack, Panels, Misc.
Custom Lectern (Allowance) 2 4,250 8,500
Auxiliary Input Panel (Allowance) 2 200 400
70" Equipment Rack (40RU) 2 805 1,610
Fully Vented Locking Front Door for 77" Equipment Rack 2 307 614
Side Panels for 77" Equipment Rack (Pair) 2 398 796
Equipment Rack Top Plate - Mounts Four 4-1/2" Fans 2 45 89
50CFM Cooling Fan - 4.5" w/guard 2 79 157
12,166
Prepared by: The Sextant Group, Inc. 61 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Multimedia Technology Cost Estimate
Item / Description Qty Price/U Extension Totals
Ballroom
Documentation
Binder Containing a Complete "As-Built" Document Set 1 Included Included
Detailed Operating Instructions & System Narrative (Narrative Provided by Consultant) 1 Included Included
-
Total equipment 121,402 121,402
Installation Materials 1 6,070 6,070
Software Development 1 13,275 13,275
Installation Labor 1 17,726 17,726
Total 158,472
GC -Installed
16' x 28'5.25" Motorized Projection Screen 2 38,375 76,750
HDTV Format - 16:9 Aspect Ratio Image Area 2 included 0
12" Black Drop 2 included 0
Low Voltage Screen Controller & Switch 2 included 0
76,750
Total equipment 76,750 76,750
Installation Materials 1 3,838 3,838
Software Development 1 300 300
Installation Labor 1 2,700 2,700
Total 83,588
Prepared by: The Sextant Group, Inc. 62 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Multimedia Technology Cost Estimate
Item / Description Qty Price/U Extension Totals
Prefunction Area
Video Projectors, Displays & Mounts
42" Flat Panel Display 2 4,500 9,000
Low-Profile Wall Mount for Flat Panel Display 2 349 698
9,698
Sound Reinforcement System
6.5" Ceiling Loudspeaker w/70V Transformer 8 159 1,272
Audio Power Amplifier (300xW/ch. @ 8ohms) 1 1,152 1,152
2,424
Documentation
Binder Containing a Complete "As-Built" Document Set 1 Included Included
Detailed Operating Instructions & System Narrative (Narrative Provided by Consultant) 1 Included Included
-
Total equipment 12,122 12,122
Installation Materials 1 606 606
Software Development 1 600 600
Installation Labor 1 1,755 1,755
Total 15,083
Prepared by: The Sextant Group, Inc. 63 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Multimedia Technology Cost Estimate
Item / Description Qty Price/U Extension Totals
Extra Large Meeting Room
Video Projectors, Displays & Mounts
XGA LCD Video Projector (3200 ANSI Lumens) 1 6,000 6,000
Projector Mount Top Panel w/Threaded Collar for 2" Pipe 1 71 71
Projector Mount Adjustable Pole (Verify Length in Field) 1 115 115
Magnetic Escutcheon Trim Ring for 2" Pole - White 1 18 18
Adjustable Projector Ceiling Mount Adapter 1 215 215
6,419
Signal Processing, Routing, and Distribution
6x2 S-Video & Stereo Audio Matrix Switcher 1 1,395 1,395
Rackmount Kit for 6x2 Matrix Switcher 1 125 125
Computer Video Interface 1 300 300
Under Desk Mounting Kit for Computer Video Interface 1 35 35
Surface-Mountable Enclosure for Cables, Connector Plates, and AC Power Outlets 1 415 415
Cable Pass-Through Panel 1 35 35
Cable Pass-Through Panel 1 35 35
Blank Panel 1 14 14
Laptop Breakout Cable w/Audio for Computer Video Interface 1 85 85
2,439
Source Devices
S-VHS VCR 1 314 314
Rackmount Kit 1 176 176
DVD-Video/DVD-Audio/SACD/CD Player w/Progressive Scan & IR Control 1 249 249
Rackmount Kit 1 176 176
Closed Captioning Decoder 1 349 349
Rackmount Kit 1 176 176
Document/Object Camera 1 3,000 3,000
4,440
Multimedia Computer
Multimedia PC w/ 17" LCD Monitor 1 2,200 2,200
Wireless Keyboard and Mouse 1 275 275
2,475
Sound Reinforcement System
4-Input Automatic Mixer / Audio Conferencer 1 4,650 4,650
Cardioid Gooseneck Microphone 1 275 275
Wireless System 1 1,635 1,635
Belt Pack Transmitter w/ME2 Omni Mic Capsule 1 included 0
Reciever 1 included 0
Wireless Microphone Receivers 1 125 125
Antenna (Pair) 1 240 240
HandHeld Transmitter w/ Cardiod Capsule 1 780 780
Prepared by: The Sextant Group, Inc. 64 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Multimedia Technology Cost Estimate
Item / Description Qty Price/U Extension Totals
Extra Large Meeting Room
Hand Held Mic and Transmitter 1 included 0
6.5" Ceiling Loudspeaker w/70V Transformer 8 159 1,272
Audio Power Amplifier (300xW/ch. @ 8ohms) 1 1,152 1,152
Small Loudspeaker 2 190 380
Wall-mount for Loudspeaker 2 50 100
Powered Ceiling Subwoofer 2 640 1,280
Wireless RF ADA Hearing Assist System 1 1,039 1,039
Transmitter and 3 Receivers w/Ear Buds for Wireless RF Hearing Assist System 1 - -
Wireless RF ADA Hearing Assist Receiver W/Single Ear Bud 1 146 146
Coaxial Dipole Antenna for Wireless RF ADA Hearing Assist System 1 69 69
Rackmount Kit for Wireless RF ADA Hearing Assist System 1 75 75
13,218
Control System
Simple Wall Controller with Panel 1 1,195 1,195
Projector Control RS-232 or IR 1 Included 0
3 Relays for Room Control 1 Included 0
Volume Control 1 Included 0
Input Panels 3 45 135
1,330
Rack, Panels, Misc.
Custom Lectern (Allowance) 1 4,250 4,250
24" Wall Mounted Equipment Rack (10RU) 1 424 424
Fully Vented Locking Front Door for 10RU Rack 1 185 185
Rear Rack Rail Kit (10RU) 1 29 29
Small AC Power Strip (Allowance) 1 15 15
4,903
Documentation
Binder Containing a Complete "As-Built" Document Set 1 Included Included
Detailed Operating Instructions & System Narrative (Narrative Provided by Consultant) 1 Included Included
-
Total equipment 35,223 35,223
Installation Materials 1 1,761 1,761
Software Development 1 2,831 2,831
Installation Labor 1 6,855 6,855
Total 46,670
Prepared by: The Sextant Group, Inc. 65 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Multimedia Technology Cost Estimate
Item / Description Qty Price/U Extension Totals
Extra Large Meeting Room
GC -Installed
Ceiling Mounted Motorized Projection Screen 1 2,781 2,781
HDTV Format - 16:9 Aspect Ratio Image Area 1 included 0
12" Black Drop at Top (Standard) 1 included 0
Low Voltage Screen Controller & Switch 1 243 243
12.5 X 10.5 Floor Box in Concrete with Power Brass 2 575 1,150
4,174
Total equipment 4,174 4,174
Installation Materials 1 209 209
Software Development 1 - -
Installation Labor 1 1,215 1,215
Total 5,598
Prepared by: The Sextant Group, Inc. 66 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Multimedia Technology Cost Estimate
Item / Description Qty Price/U Extension Totals
Large Meeting Room
Video Projector
XGA LCD Video Projector (3200 ANSI Lumens) 1 6,000 6,000
Projector Mount Top Panel w/Threaded Collar for 2" Pipe 1 71 71
Projector Mount Adjustable Pole (Verify Length in Field) 1 115 115
Magnetic Escutcheon Trim Ring for 2" Pole - White 1 18 18
Adjustable Projector Ceiling Mount Adapter 1 215 215
6,419
Signal Processing, Routing, and Distribution
6x2 S-Video & Stereo Audio Matrix Switcher 1 1,395 1,395
Rackmount Kit for 6x2 Matrix Switcher 1 125 125
Computer Video Interface 1 300 300
Under Desk Mounting Kit for Computer Video Interface 1 35 35
Surface-Mountable Enclosure for Cables, Connector Plates, and AC Power Outlets 1 415 415
Cable Pass-Through Panel 1 35 35
Cable Pass-Through Panel 1 35 35
Blank Panel 1 14 14
Laptop Breakout Cable w/Audio for Computer Video Interface 1 85 85
2,439
Source Devices
S-VHS VCR 1 314 314
Rackmount Kit 1 176 176
DVD-Video/DVD-Audio/SACD/CD Player w/Progressive Scan & IR Control 1 249 249
Rackmount Kit 1 176 176
Closed Captioning Decoder 1 349 349
Rackmount Kit 1 176 176
Document/Object Camera 1 3,000 3,000
4,440
Sound Reinforcement System
4-Input Automatic Mixer / Audio Conferencer 1 4,650 4,650
Cardioid Gooseneck Microphone 1 275 275
Wireless System 1 1,635 1,635
Belt Pack Transmitter w/ME2 Omni Mic Capsule 1 included 0
Reciever 1 included 0
Wireless Microphone Receivers 1 125 125
Antenna (Pair) 1 240 240
HandHeld Transmitter w/ Cardiod Capsule 1 780 780
Hand Held Mic and Transmitter 1 included 0
6.5" Ceiling Loudspeaker w/70V Transformer 8 159 1,272
Audio Power Amplifier (300xW/ch. @ 8ohms) 1 1,152 1,152
Small Loudspeaker 2 190 380
Wall-mount for Loudspeaker 2 50 100
Prepared by: The Sextant Group, Inc. 67 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Multimedia Technology Cost Estimate
Item / Description Qty Price/U Extension Totals
Large Meeting Room
Powered Ceiling Subwoofer 2 640 1,280
Wireless RF ADA Hearing Assist System 1 1,039 1,039
Transmitter and 3 Receivers w/Ear Buds for Wireless RF Hearing Assist System 1 - -
Wireless RF ADA Hearing Assist Receiver W/Single Ear Bud 1 146 146
Coaxial Dipole Antenna for Wireless RF ADA Hearing Assist System 1 69 69
Rackmount Kit for Wireless RF ADA Hearing Assist System 1 75 75
13,218
Multimedia Computer
Multimedia PC w/ 17" LCD Monitor 1 2,200 2,200
Wireless Keyboard and Mouse 1 275 275
2,475
Control System
Simple Wall Controller with Panel 1 1,195 1,195
Projector Control RS-232 or IR 1 Included 0
3 Relays for Room Control 1 Included 0
Volume Control 1 Included 0
Input Panels 3 45 135
1,330
Rack, Panels, Misc.
Custom Lectern (Allowance) 1 4,250 4,250
24" Wall Mounted Equipment Rack (10RU) 1 424 424
Fully Vented Locking Front Door for 10RU Rack 1 185 185
Rear Rack Rail Kit (10RU) 1 29 29
Small AC Power Strip (Allowance) 1 15 15
4,903
Documentation
Binder Containing a Complete "As-Built" Document Set 1 Included Included
Detailed Operating Instructions & System Narrative (Narrative Provided by Consultant) 1 Included Included
-
Total equipment 35,223 35,223
Installation Materials 1 1,761 1,761
Software Development 1 2,831 2,831
Installation Labor 1 6,855 6,855
Total 46,670
Prepared by: The Sextant Group, Inc. 68 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Multimedia Technology Cost Estimate
Item / Description Qty Price/U Extension Totals
Large Meeting Room
GC -Installed
Ceiling Mounted Motorized Projection Screen 1 2,404 2,404
HDTV Format - 16:9 Aspect Ratio Image Area 1 included 0
12" Black Drop at Top (Standard) 1 included 0
Low Voltage Screen Controller & Switch 1 243 243
12.5 X 10.5 Floor Box in Concrete with Power Brass 1 575 575
Total equipment 3,222 3,222
Installation Materials 1 161 161
Software Development 1 - -
Installation Labor 1 1,080 1,080
Total 4,463
Prepared by: The Sextant Group, Inc. 69 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Multimedia Technology Cost Estimate
Item / Description Qty Price/U Extension Totals
Medium Meeting Room
Video Projectors, Displays & Mounts
XGA LCD Video Projector (2500 ANSI Lumens) 1 3,000 3,000
Projector Mount Top Panel w/Threaded Collar for 2" Pipe 1 71 71
Projector Mount Adjustable Pole (Verify Length in Field) 1 115 115
Magnetic Escutcheon Trim Ring for 2" Pole - White 1 18 18
Adjustable Projector Ceiling Mount Adapter 1 215 215
3,419
Signal Processing, Routing, and Distribution
6x2 S-Video & Stereo Audio Matrix Switcher 1 1,395 1,395
Rackmount Kit for 6x2 Matrix Switcher 1 125 125
Computer Video Interface 1 300 300
Under Desk Mounting Kit for Computer Video Interface 1 35 35
Surface-Mountable Enclosure for Cables, Connector Plates, and AC Power Outlets 1 415 415
Cable Pass-Through Panel 1 35 35
Cable Pass-Through Panel 1 35 35
Blank Panel 1 14 14
Laptop Breakout Cable w/Audio for Computer Video Interface 1 85 85
2,439
Source Devices
Consumer CD/DVD & VHS VCR Combo Unit 1 230 230
Rackmount Kit 1 176 176
Closed Captioning Decoder 1 349 349
Rackmount Kit 1 176 176
Document/Object Camera 1 3,000 3,000
3,931
Multimedia Computer
Multimedia PC w/ 17" LCD Monitor 1 2,200 2,200
Wireless Keyboard and Mouse 1 275 275
2,475
Sound Reinforcement System
Small Loudspeaker 2 190 380
Wall-mount for Loudspeaker 2 50 100
480
Prepared by: The Sextant Group, Inc. 70 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Multimedia Technology Cost Estimate
Item / Description Qty Price/U Extension Totals
Medium Meeting Room
Control System
Simple Wall Controller with Panel 1 1,195 1,195
Projector Control RS-232 or IR 1 Included 0
3 Relays for Room Control 1 Included 0
Volume Control 1 Included 0
Input Panels 3 45 135
1,330
Rack, Panels, Misc.
24" Wall Mounted Equipment Rack (10RU) 1 424 424
Fully Vented Locking Front Door for 10RU Rack 1 185 185
Rear Rack Rail Kit (10RU) 1 29 29
Small AC Power Strip (Allowance) 1 15 15
653
Documentation
Binder Containing a Complete "As-Built" Document Set 1 Included Included
Detailed Operating Instructions & System Narrative (Narrative Provided by Consultant) 1 Included Included
-
Total equipment 14,727 14,727
Installation Materials 1 736 736
Software Development 1 2,100 2,100
Installation Labor 1 3,763 3,763
Total 21,326
GC -Installed
Ceiling Mounted Motorized Projection Screen 1 2,404 2,404
HDTV Format - 16:9 Aspect Ratio Image Area 1 included 0
12" Black Drop at Top (Standard) 1 included 0
Low Voltage Screen Controller & Switch 1 243 243
12.5 X 10.5 Floor Box in Concrete with Power Brass 1 575 575
3,222
Total equipment 3,222 3,222
Installation Materials 1 161 161
Software Development 1 - -
Installation Labor 1 1,080 1,080
Total 4,463
Prepared by: The Sextant Group, Inc. 71 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Multimedia Technology Cost Estimate
Item / Description Qty Price/U Extension Totals
Small Meeting Room
Video Projectors, Displays & Mounts
XGA LCD Video Projector (2500 ANSI Lumens) 1 3,000 3,000
Projector Mount Top Panel w/Threaded Collar for 2" Pipe 1 71 71
Projector Mount Adjustable Pole (Verify Length in Field) 1 115 115
Magnetic Escutcheon Trim Ring for 2" Pole - White 1 18 18
Adjustable Projector Ceiling Mount Adapter 1 215 215
3,419
Signal Processing, Routing, and Distribution
Computer Video Interface 1 300 300
Under Desk Mounting Kit for Computer Video Interface 1 35 35
Laptop Breakout Cable w/Audio for Computer Video Interface 1 85 85
420
Source Devices
Consumer CD/DVD & VHS VCR Combo Unit 1 230 230
Rackmount Kit 1 176 176
Closed Captioning Decoder 1 349 349
Rackmount Kit 1 176 176
Document/Object Camera 1 3,000 3,000
3,931
Multimedia Computer
Multimedia PC w/ 17" LCD Monitor 1 2,200 2,200
Wireless Keyboard and Mouse 1 275 275
2,475
Sound Reinforcement System
Small Loudspeaker 2 190 380
Wall-mount for Loudspeaker 2 50 100
480
Control System
Simple Wall Controller with Panel 1 1,195 1,195
Projector Control RS-232 or IR 1 Included 0
3 Relays for Room Control 1 Included 0
Volume Control 1 Included 0
Input Panels 3 45 135
1,330
Prepared by: The Sextant Group, Inc. 72 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Multimedia Technology Cost Estimate
Item / Description Qty Price/U Extension Totals
Small Meeting Room
Rack, Panels, Misc.
24" Wall Mounted Equipment Rack (10RU) 1 424 424
Fully Vented Locking Front Door for 10RU Rack 1 185 185
Rear Rack Rail Kit (10RU) 1 29 29
Small AC Power Strip (Allowance) 1 15 15
653
Documentation
Binder Containing a Complete "As-Built" Document Set 1 Included Included
Detailed Operating Instructions & System Narrative (Narrative Provided by Consultant) 1 Included Included
-
Total equipment 12,708 12,708
Installation Materials 1 635 635
Software Development 1 2,025 2,025
Installation Labor 1 2,595 2,595
Total 17,963
GC -Installed
Ceiling Mounted Motorized Projection Screen 1 2,404 2,404
HDTV Format - 16:9 Aspect Ratio Image Area 1 included 0
12" Black Drop at Top (Standard) 1 included 0
Low Voltage Screen Controller & Switch 1 243 243
12.5 X 10.5 Floor Box in Concrete with Power Brass 1 575 575
Blank - - -
3,222
Total equipment 3,222 3,222
Installation Materials 1 161 161
Software Development 1 - -
Installation Labor 1 1,080 1,080
Total 4,463
Prepared by: The Sextant Group, Inc. 73 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Multimedia Technology Cost Estimate
Item / Description Qty Price/U Extension Totals
Bookstore
Video Projectors, Displays & Mounts
42" Flat Panel Display 3 4,500 13,500
Low-Profile Wall Mount for Flat Panel Display 3 349 1,047
14,547
Source Devices
DVD-Video/DVD-Audio/SACD/CD Player w/Progressive Scan & IR Control 1 249 249
Rackmount Kit 1 176 176
425
Sound Reinforcement System
6.5" Ceiling Loudspeaker w/70V Transformer 16 159 2,544
Audio Power Amplifier (300xW/ch. @ 8ohms) 1 1,152 1,152
3,696
Control System
Ethernet to Serial Interface 2-port 3 495 1,485
1,485
Rack, Panels, Misc.
24" Wall Mounted Equipment Rack (10RU) 1 424 424
Fully Vented Locking Front Door for 10RU Rack 1 185 185
609
Documentation
Binder Containing a Complete "As-Built" Document Set 1 Included Included
Detailed Operating Instructions & System Narrative (Narrative Provided by Consultant) 1 Included Included
-
Total equipment 20,762 20,762
Installation Materials 1 1,038 1,038
Software Development 1 2,025 2,025
Installation Labor 1 3,983 3,983
Total 27,807
Prepared by: The Sextant Group, Inc. 74 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Multimedia Technology Cost Estimate
Item / Description Qty Price/U Extension Totals
Performance Theater
Video Projectors, Displays & Mounts
XGA LCD Video Projector (10000 ANSI) - 1024x768 Native) - Four-Lamp Operation 1 29,995 29,995
Short Zoom Lens for Video Projector 1 3,800 3,800
Standard Zoom Lens for Video Projector 1 2,450 2,450
36,245
Signal Processing, Routing, and Distribution
6x2 S-Video & Stereo Audio Matrix Switcher 1 1,395 1,395
Rackmount Kit for 6x2 Matrix Switcher 1 125 125
4x1 RGBHV & Stereo Audio Switcher 1 875 875
Rackmount Kit for 4x1 Switcher 1 125 125
Computer Video Interface 2 300 600
Under Desk Mounting Kit for Computer Video Interface 2 35 70
Surface-Mountable Enclosure for Cables, Connector Plates, and AC Power Outlets 1 415 415
Cable Pass-Through Panel 1 35 35
Cable Pass-Through Panel 1 35 35
Blank Panel 1 14 14
Laptop Breakout Cable w/Audio for Computer Video Interface 1 85 85
Composite Video to S-Video Converter 1 190 190
Rack Shelf Kit for Video/S-Video Converter 1 125 125
4,089
Source Devices
S-VHS VCR 1 314 314
Rackmount Kit 1 176 176
DVD-Video/DVD-Audio/SACD/CD Player w/Progressive Scan & IR Control 1 249 249
Rackmount Kit 1 176 176
Closed Captioning Decoder 1 349 349
Rackmount Kit 1 176 176
Document/Object Camera 1 3,000 3,000
4,440
Multimedia Computer
Multimedia PC w/ 17" LCD Monitor 1 2,200 2,200
Wireless Keyboard and Mouse 1 275 275
2,475
Sound Reinforcement System
4-Input Automatic Mixer / Audio Conferencer 3 4,650 13,950
Two-Way Loudspeaker System 15" 3 3,745 11,235
Music Reinforcement Subwoofer 2 1,495 2,990
48 Ch. Mixing Console 1 19,995 19,995
1/3 Octave EQ 8 429 3,432
Kick Drum Microphone 1 299 299
Prepared by: The Sextant Group, Inc. 75 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Multimedia Technology Cost Estimate
Item / Description Qty Price/U Extension Totals
Performance Theater
Clip on Drum/Percussion Microphone 6 338 2,028
Clip on Wind Instrument Microphone 6 338 2,028
Stringed Instrument Microphone 6 254 1,524
Overhead/Hi-Hat Microphones 3 548 1,644
Shure SM 58 Microphones 4 188 752
Shure SM 57 Microphones 3 146 438
Yamaha SPX-990 Multieffects Processor 2 1,239 2,478
Presonus ACP-88 8 channel Compressor/Limiter/Gate 2 1,200 2,400
Drawmer DS-404 Quad Gate 2 1,125 2,250
2-Way Passive Full Range Loudspeaker (12" 120x90) -Each 5 1,270 6,350
Wireless System 4 1,635 6,540
Belt Pack Transmitter w/ME2 Omni Mic Capsule 4 included 0
Reciever 4 included 0
Wireless Microphone Receivers 2 125 250
Antenna Splitter 1 500 500
Antenna (Pair) 1 240 240
Antenna Booster (Pair) 1 300 300
HandHeld Transmitter w/ Cardiod Capsule 2 780 1,560
Hand Held Mic and Transmitter 2 included 0
Omnidirectional Lavalier Upgrade for Beltpacks 2 395 790
Audio Power Amplifier (600xW/ch. @ 8ohms) 3 1,774 5,322
Audio Power Amplifier (300xW/ch. @ 8ohms) 3 1,152 3,456
Powered Loudspeaker/ Monitor 4 599 2,396
Wireless RF ADA Hearing Assist System 1 1,039 1,039
Transmitter and 3 Receivers w/Ear Buds for Wireless RF Hearing Assist System 1 - -
Wireless RF ADA Hearing Assist Receiver W/Single Ear Bud 12 146 1,752
Coaxial Dipole Antenna for Wireless RF ADA Hearing Assist System 1 69 69
Rackmount Kit for Wireless RF ADA Hearing Assist System 1 75 75
98,082
Control System
7" Table-Top Control Touchpanel w/Video Preview 2 3,800 7,600
Audio/Video (Preview) Breakout Box for Touchpanel 2 500 1,000
Power Supply for Touchpanel / Breakout Box 2 460 920
Control System Central Processor 1 1,750 1,750
Power Supply for Control Processor 1 460 460
3-Channel Volume Controller 1 700 700
Power Supply for Volume Controller 1 120 120
12,550
Rack, Panels, Misc.
Custom Lectern (Allowance) 1 4,250 4,250
Auxiliary Input Panel (Allowance) 1 200 200
Prepared by: The Sextant Group, Inc. 76 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Multimedia Technology Cost Estimate
Item / Description Qty Price/U Extension Totals
Performance Theater
70" Equipment Rack (40RU) 2 805 1,610
Fully Vented Locking Front Door for 77" Equipment Rack 2 307 614
Side Panels for 77" Equipment Rack (Pair) 2 398 796
Equipment Rack Top Plate - Mounts Four 4-1/2" Fans 2 45 89
50CFM Cooling Fan - 4.5" w/guard 2 79 157
7,716
Documentation
Binder Containing a Complete "As-Built" Document Set 1 Included Included
Detailed Operating Instructions & System Narrative (Narrative Provided by Consultant) 1 Included Included
-
Total equipment 165,597 165,597
Installation Materials 1 8,280 8,280
Software Development 1 11,250 11,250
Installation Labor 1 18,583 18,583
Total 203,709
GC -Installed
16' x 28'5.25" Motorized Projection Screen 1 38,375 38,375
HDTV Format - 16:9 Aspect Ratio Image Area 1 included 0
12" Black Drop 1 included 0
Low Voltage Screen Controller & Switch 1 included 0
12.5 X 10.5 Floor Box in Concrete with Power Brass 3 575 1,725
40,100
Total equipment 40,100 40,100
Installation Materials 1 2,005 2,005
Software Development 1 150 150
Installation Labor 1 1,755 1,755
Total 44,010
Prepared by: The Sextant Group, Inc. 77 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Multimedia Technology Cost Estimate
Item / Description Qty Price/U Extension Totals
Rehearsal / Black Box Theater
Video Projectors, Displays & Mounts
12' x 21' Truss-Style Folding Projection Screen 1 4,278 4,278
4:3 NTSC Video Format Aspect Ratio 1 - -
XGA LCD Video Projector (5200 ANSI Lumens) 1 16,000 16,000
20,278
Signal Processing, Routing, and Distribution
6x2 S-Video & Stereo Audio Matrix Switcher 1 1,395 1,395
Rackmount Kit for 6x2 Matrix Switcher 1 125 125
4x1 RGBHV & Stereo Audio Switcher 1 875 875
Rackmount Kit for 4x1 Switcher 1 125 125
Computer Video Interface 1 300 300
Under Desk Mounting Kit for Computer Video Interface 1 35 35
Surface-Mountable Enclosure for Cables, Connector Plates, and AC Power Outlets 1 415 415
Cable Pass-Through Panel 1 35 35
Cable Pass-Through Panel 1 35 35
Blank Panel 1 14 14
Laptop Breakout Cable w/Audio for Computer Video Interface 1 85 85
Composite Video to S-Video Converter 1 190 190
Rack Shelf Kit for Video/S-Video Converter 1 125 125
3,754
Source Devices
S-VHS VCR 1 314 314
Rackmount Kit 1 176 176
DVD-Video/DVD-Audio/SACD/CD Player w/Progressive Scan & IR Control 1 249 249
Rackmount Kit 1 176 176
Closed Captioning Decoder 1 349 349
Rackmount Kit 1 176 176
Document/Object Camera 1 3,000 3,000
4,440
Multimedia Computer
Multimedia PC w/ 17" LCD Monitor 1 2,200 2,200
Wireless Keyboard and Mouse 1 275 275
2,475
Sound Reinforcement System
4-Input Automatic Mixer / Audio Conferencer 2 4,650 9,300
Two-Way Loudspeaker System 15" 2 3,745 7,490
Music Reinforcement Subwoofer 2 1,495 2,990
48 Ch. Mixing Console 1 19,995 19,995
1/3 Octave EQ 4 429 1,716
Kick Drum Microphone 1 299 299
Prepared by: The Sextant Group, Inc. 78 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Multimedia Technology Cost Estimate
Item / Description Qty Price/U Extension Totals
Rehearsal / Black Box Theater
Clip on Drum/Percussion Microphone 2 338 676
Clip on Wind Instrument Microphone 2 338 676
Stringed Instrument Microphone 2 254 508
Overhead/Hi-Hat Microphones 2 548 1,096
Shure SM 58 Microphones 2 188 376
Shure SM 57 Microphones 2 146 292
Yamaha SPX-990 Multieffects Processor 1 1,239 1,239
Presonus ACP-88 8 channel Compressor/Limiter/Gate 1 1,200 1,200
Drawmer DS-404 Quad Gate 1 1,125 1,125
Wireless System 2 1,635 3,270
Belt Pack Transmitter w/ME2 Omni Mic Capsule 2 included 0
Reciever 2 included 0
Wireless Microphone Receivers 1 125 125
Antenna Splitter 1 500 500
Antenna (Pair) 1 240 240
Antenna Booster (Pair) 1 300 300
Omnidirectional Lavalier Upgrade for Beltpacks 2 395 790
Audio Power Amplifier (600xW/ch. @ 8ohms) 2 1,774 3,548
Powered Loudspeaker/ Monitor 4 599 2,396
Wireless RF ADA Hearing Assist System 1 1,039 1,039
Transmitter and 3 Receivers w/Ear Buds for Wireless RF Hearing Assist System 1 - -
Wireless RF ADA Hearing Assist Receiver W/Single Ear Bud 3 146 438
Coaxial Dipole Antenna for Wireless RF ADA Hearing Assist System 1 69 69
Rackmount Kit for Wireless RF ADA Hearing Assist System 1 75 75
61,768
Control System
7" Table-Top Control Touchpanel w/Video Preview 1 3,800 3,800
Audio/Video (Preview) Breakout Box for Touchpanel 1 500 500
Power Supply for Touchpanel / Breakout Box 1 460 460
Control System Central Processor 1 1,750 1,750
Power Supply for Control Processor 1 460 460
3-Channel Volume Controller 1 700 700
Power Supply for Volume Controller 1 120 120
7,790
Rack, Panels, Misc.
Custom Lectern (Allowance) 1 4,250 4,250
Auxiliary Input Panel (Allowance) 1 200 200
70" Equipment Rack (40RU) 1 805 805
Fully Vented Locking Front Door for 77" Equipment Rack 1 307 307
Side Panels for 77" Equipment Rack (Pair) 1 398 398
Equipment Rack Top Plate - Mounts Four 4-1/2" Fans 1 45 45
Prepared by: The Sextant Group, Inc. 79 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Multimedia Technology Cost Estimate
Item / Description Qty Price/U Extension Totals
Rehearsal / Black Box Theater
50CFM Cooling Fan - 4.5" w/guard 1 79 79
6,083
Documentation
Binder Containing a Complete "As-Built" Document Set 1 Included Included
Detailed Operating Instructions & System Narrative (Narrative Provided by Consultant) 1 Included Included
-
Total equipment 106,588 106,588
Installation Materials 1 5,329 5,329
Software Development 1 7,088 7,088
Installation Labor 1 12,008 12,008
Total 131,013
GC -Installed
12.5 X 10.5 Floor Box in Concrete with Power Brass 2 575 1,150
1,150
Total equipment 1,150 1,150
Installation Materials 1 58 58
Software Development 1 - -
Installation Labor 1 270 270
Total 1,478
Prepared by: The Sextant Group, Inc. 80 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Multimedia Technology Cost Estimate
Item / Description Qty Price/U Extension Totals
Recreation / Game Room
Video Monitors
42" Flat Panel Display 6 4,500 27,000
Low-Profile Wall Mount for Flat Panel Display 6 349 2,094
XGA LCD Video Projector (3200 ANSI Lumens) 1 6,000 6,000
Projector Mount Top Panel w/Threaded Collar for 2" Pipe 1 71 71
Projector Mount Adjustable Pole (Verify Length in Field) 1 115 115
Magnetic Escutcheon Trim Ring for 2" Pole - White 1 18 18
Adjustable Projector Ceiling Mount Adapter 1 215 215
35,513
Source Devices
S-VHS VCR 1 314 314
DVD-Video/DVD-Audio/SACD/CD Player w/Progressive Scan & IR Control 1 249 249
Closed Captioning Decoder 1 349 349
Rackmount Kit 1 176 176
Computer Video Interface 1 300 300
Under Desk Mounting Kit for Computer Video Interface 1 35 35
1,423
Sound System
6.5" Ceiling Loudspeaker w/70V Transformer 20 159 3,180
Audio Power Amplifier (300xW/ch. @ 8ohms) 1 1,152 1,152
4,332
Rack, Panels, Misc.
24" Wall Mounted Equipment Rack (10RU) 1 424 424
Fully Vented Locking Front Door for 10RU Rack 1 185 185
Rear Rack Rail Kit (10RU) 1 29 29
Small AC Power Strip (Allowance) 1 15 15
653
Control System
Simple Wall Controller with Panel 1 1,195 1,195
Projector Control RS-232 or IR 1 Included 0
3 Relays for Room Control 1 Included 0
Volume Control 1 Included 0
Input Panels 3 45 135
1,330
Prepared by: The Sextant Group, Inc. 81 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Multimedia Technology Cost Estimate
Item / Description Qty Price/U Extension Totals
Recreation / Game Room
Documentation
Binder Containing a Complete "As-Built" Document Set 1 Included Included
Detailed Operating Instructions & System Narrative (Narrative Provided by Consultant) 1 Included Included
-
Total equipment 43,251 43,251
Installation Materials 1 2,163 2,163
Software Development 1 3,375 3,375
Installation Labor 1 6,477 6,477
Total 55,265
GC -Installed
Ceiling Mounted Motorized Projection Screen 1 2,002 2,002
HDTV Format - 16:9 Aspect Ratio Image Area - included 0
12" Black Drop at Top (Standard) - included 0
Low Voltage Screen Controller & Switch - 243 -
2,002
Total equipment 2,002 2,002
Installation Materials 1 100 100
Software Development 1 - -
Installation Labor 1 810 810
Total 2,912
Prepared by: The Sextant Group, Inc. 82 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Multimedia Technology Cost Estimate
Item / Description Qty Price/U Extension Totals
Student Life Conference Room
Video Projectors, Displays & Mounts
XGA LCD Video Projector (3200 ANSI Lumens) 1 6,000 6,000
Projector Mount Top Panel w/Threaded Collar for 2" Pipe 1 71 71
Projector Mount Adjustable Pole (Verify Length in Field) 1 115 115
Magnetic Escutcheon Trim Ring for 2" Pole - White 1 18 18
Adjustable Projector Ceiling Mount Adapter 1 215 215
6,419
Signal Processing, Routing, and Distribution
6x2 S-Video & Stereo Audio Matrix Switcher 1 1,395 1,395
Rackmount Kit for 6x2 Matrix Switcher 1 125 125
Computer Video Interface 1 300 300
Under Desk Mounting Kit for Computer Video Interface 1 35 35
Surface-Mountable Enclosure for Cables, Connector Plates, and AC Power Outlets 1 415 415
Cable Pass-Through Panel 1 35 35
Cable Pass-Through Panel 1 35 35
Blank Panel 1 14 14
Laptop Breakout Cable w/Audio for Computer Video Interface 1 85 85
2,439
Source Devices
S-VHS VCR 1 314 314
Rackmount Kit 1 176 176
DVD-Video/DVD-Audio/SACD/CD Player w/Progressive Scan & IR Control 1 249 249
Rackmount Kit 1 176 176
Closed Captioning Decoder 1 349 349
Rackmount Kit 1 176 176
Document/Object Camera 1 3,000 3,000
4,440
Sound Reinforcement System
Small Loudspeaker 2 190 380
Wall-mount for Loudspeaker 2 50 100
Powered Ceiling Subwoofer 1 640 640
1,120
Multimedia Computer
Multimedia PC w/ 17" LCD Monitor 1 2,200 2,200
Wireless Keyboard and Mouse 1 275 275
2,475
Prepared by: The Sextant Group, Inc. 83 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Multimedia Technology Cost Estimate
Item / Description Qty Price/U Extension Totals
Student Life Conference Room
Control System
Simple Wall Controller with Panel 1 1,195 1,195
Projector Control RS-232 or IR 1 Included 0
3 Relays for Room Control 1 Included 0
Volume Control 1 Included 0
Input Panels 3 45 135
1,330
Rack, Panels, Misc.
24" Wall Mounted Equipment Rack (10RU) 1 424 424
Fully Vented Locking Front Door for 10RU Rack 1 185 185
Rear Rack Rail Kit (10RU) 1 29 29
Small AC Power Strip (Allowance) 1 15 15
653
Documentation
Binder Containing a Complete "As-Built" Document Set 1 Included Included
Detailed Operating Instructions & System Narrative (Narrative Provided by Consultant) 1 Included Included
-
Total equipment 18,876 18,876
Installation Materials 1 944 944
Software Development 1 2,325 2,325
Installation Labor 1 4,202 4,202
Total 26,346
GC -Installed
Ceiling Mounted Motorized Projection Screen 1 2,002 2,002
HDTV Format - 16:9 Aspect Ratio Image Area 1 included 0
12" Black Drop at Top (Standard) 1 included 0
Low Voltage Screen Controller & Switch 1 243 243
2,245
Total equipment 2,245 2,245
Installation Materials 1 112 112
Software Development 1 - -
Installation Labor 1 945 945
Total 3,302
Prepared by: The Sextant Group, Inc. 84 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Multimedia Technology Cost Estimate
Item / Description Qty Price/U Extension Totals
Career Services Conference Room
Projectors, Mounts
XGA LCD Video Projector (3200 ANSI Lumens) 1 6,000 6,000
Projector Mount Top Panel w/Threaded Collar for 2" Pipe 1 71 71
Projector Mount Adjustable Pole (Verify Length in Field) 1 115 115
Magnetic Escutcheon Trim Ring for 2" Pole - White 1 18 18
Adjustable Projector Ceiling Mount Adapter 1 215 215
6,419
Signal Processing, Routing, and Distribution
6x2 S-Video & Stereo Audio Matrix Switcher 1 1,395 1,395
Rackmount Kit for 6x2 Matrix Switcher 1 125 125
Computer Video Interface 1 300 300
Under Desk Mounting Kit for Computer Video Interface 1 35 35
Surface-Mountable Enclosure for Cables, Connector Plates, and AC Power Outlets 1 415 415
Cable Pass-Through Panel 1 35 35
Cable Pass-Through Panel 1 35 35
Blank Panel 1 14 14
Laptop Breakout Cable w/Audio for Computer Video Interface 1 85 85
2,439
Source Devices
S-VHS VCR 1 314 314
Rackmount Kit 1 176 176
DVD-Video/DVD-Audio/SACD/CD Player w/Progressive Scan & IR Control 1 249 249
Rackmount Kit 1 176 176
Closed Captioning Decoder 1 349 349
Rackmount Kit 1 176 176
Document/Object Camera 1 3,000 3,000
4,440
Sound Reinforcement System
Small Loudspeaker 2 190 380
Wall-mount for Loudspeaker 2 50 100
Powered Ceiling Subwoofer 1 640 640
1,120
Multimedia Computer
Multimedia PC w/ 17" LCD Monitor 1 2,200 2,200
Wireless Keyboard and Mouse 1 275 275
2,475
Prepared by: The Sextant Group, Inc. 85 11/26/03
University of Vermont
University Commons Building
Planning & Programming
Multimedia Technology Cost Estimate
Item / Description Qty Price/U Extension Totals
Career Services Conference Room
Control System
Simple Wall Controller with Panel 1 1,195 1,195
Projector Control RS-232 or IR 1 Included 0
3 Relays for Room Control 1 Included 0
Volume Control 1 Included 0
Input Panels 3 45 135
1,330
Rack, Panels, Misc.
24" Wall Mounted Equipment Rack (10RU) 1 424 424
Fully Vented Locking Front Door for 10RU Rack 1 185 185
Rear Rack Rail Kit (10RU) 1 29 29
Small AC Power Strip (Allowance) 1 15 15
653
Documentation
Binder Containing a Complete "As-Built" Document Set 1 Included Included
Detailed Operating Instructions & System Narrative (Narrative Provided by Consultant) 1 Included Included
-
Total equipment 18,876 18,876
Installation Materials 1 944 944
Software Development 1 2,325 2,325
Installation Labor 1 4,202 4,202
Total 26,346
GC -Installed
Ceiling Mounted Motorized Projection Screen 1 2,002 2,002
HDTV Format - 16:9 Aspect Ratio Image Area 1 included 0
12" Black Drop at Top (Standard) 1 included 0
Low Voltage Screen Controller & Switch 1 243 243
Blank - - -
2,245
Total equipment 2,245 2,245
Installation Materials 1 112 112
Software Development 1 - -
Installation Labor 1 945 945
Total 3,302
Prepared by: The Sextant Group, Inc. 86 11/26/03