ROM BUDGET ALLOCATIONS

Target AV Allocation $400,000

Less installation allowance -$100,000 25%
Less general hardware -$80,000 20% Switches, racks, and support equipment
TOTAL AV ALLOCATION $220,000 Fixtures and Control (see bottom for total)
Less dome video -$61,700
ACTUAL AV ALLOCATION $158,300

OVERALL COST REPORT CHANGE LOG

Facility / Support
AV $16,500 Accounts for general controls and media

EX-37: Entrance /
Registration
AV $6,750 No major changes

Main Area
AV $45,000 No major changes

Cafe
AV $0 All speakers and music cut in this area. To add

EX- 27: Dome

AV $66,100 Allocated for projector, lens, speakers, media s

Landers
AV $0 Allocated for RFID antenna

EX- 11: Meteor Slide

AV $73,000 Allocated for AV elements with media server pl

Interpretives
AV $0
EX-12: Blackhole Slide
AV $4,525 Allocated for AV elements

EX-13: Wormhole Slide

AV $8,125 Allocated for AV elements

[i] EX-19/EX-20: Rock N'

Core Collector
AV $0 Cut all AV elements from budget

[i] EX-30: Map a

Constellation
AV $0 Cut all AV elements from budget

[i] EX- 26: Create an

Animal Astronaut
AV $0 Cut all AV elements from budget

[i] EX-28: Satellite

Recovery
AV $0 Cut all AV elements from budget

[i] EX-31/ EX-32/ EX-33:

Data Quest
AV $0 Cut all AV elements from budget

[i] EX- 36: Power Up

AV $0 Cut all AV elements from budget
35, EX-29: Planets and
Play
AV $0 Cut all AV elements from budget

ROM BREAKDOWN
AV fixtures/control $220,000
 support equipment
(see bottom for total)

controls and media

ic cut in this area. To add speakers to cafe additional cost of $7,250.

r, lens, speakers, media server

ments with media server playback

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EQUIPMENT ROM PRICING (prices are list prices)
Fixture Price Unit
Data Track $30.00 foot
RGB track fixture 3k $1,200.00 each LSI LX2084 - Limited focus, color changing, Lo
RGB track fixture $600.00 each LSI LX2044 - Limited focus, color changing, 10
RGB Wash Fixture $1,100.00 each Not focusable, general area wash lighting, 2400
Theatrical RGB Fixture $2,800.00 each Professional theatrical fixture
UV fixture $750.00 each Conservative estimate, fixture dependent
Cueserver Custom $5,500.00 each Lighting show controller, limited channels (expa
Mosaic Show Controller $3,500.00 each Single DMX universe lighting show controller
Mosaic Show Controller X $35,000.00 each Complete show controller for entire space
LED tape light $290.00 roll 5m roll
Pixel Tape Light $300.00 roll Pixel controllable tape light
Pixel tape controller $1,200.00 each Controller for pixel tape - limitations on tape len
Power/data supply $180.00 each DMX/Data supply for tape light
Power panel $11,250.00 each Motorized relay/breaker panels
Button Stations $225.00 each Button stations (actual station depends on show
4K Projector $30,000.00 each 11,000 lumen 4K projectors for domes (Barco)
Fish eye lense for projector $20,000.00 each Assumes lens purchased with projector
Commercial 55" display $2,800.00 each Quality of video image affects price
Commercial 27" display $1,800.00 each Quality of video image affects price
Commercial 65" display $4,000.00 each Quality of video image affects price
Feedback display $450.00 each Smaller 7" style screen
Network switch $3,000.00 each Includes PoE++ for speakers
RFID Reader $1,600.00 each Industrial antenna
Game engine / Project PC / M $8,500.00 each Custom PC built for graphics or show control o
Pendant speakers $725.00 each powered by switch
Recessed speakers $725.00 each powered by switch
Point source speakers $925.00 each powered locally
Subwoofer $1,200.00 each powered locally
Transducer $1,100.00 each powered locallly
Brightsign $1,800.00 each single channel video playback device and displ
BGM playback $6,500.00 each Allowance. Actual unit depends on speakers. M
4port data node $1,400.00 each DMX network gateway
8 way DMX repeater $1,400.00 each DMX splitter/repeater
1Port data node $500.00 each DMX network gateway
 focus, color changing, Longer throw distance (level 2/3)
focus, color changing, 1000 lumens, Shorter throw distance (level 1)
al area wash lighting, 2400 lumens

e, fixture dependent
ler, limited channels (expanded as needed)
lighting show controller
oller for entire space

pe - limitations on tape length

al station depends on show control)

ectors for domes (Barco) F80- 4K7
sed with projector
e affects price
e affects price
e affects price

raphics or show control operations

playback device and display manager

t depends on speakers. Multi track
A/V ROM TOTAL
Video Displays $0
Feedback Displays $0
Control/Media Player $6,500 $6,500
Audio Processor $10,000 $10,000
Engine $0
Projectors $0
Speakers $0
Hardware $0 $0
Interfaces $0
RFID Antenna $0
TOTAL $16,500
Notes

AV show control (integrates with lighting)

Digital sound processor (with Dante)
A/V
Video Displays $0
Feedback Displays $0
Control/Media Player $0
Engine $0
Projectors $0
Speakers $45,000 $45,000
Amplifiers $0 $0
Hardware allowance $0 $0
Interfaces $0
RFID Antenna $0
Installation allowance $0
TOTAL $45,000
Notes

Assumes 20 sound tube pendant speakers L2/3, 20 recessed speakers L1 (Conservative EST)
A/V ROM TOTAL
Video Displays $0
Feedback Displays $0
Control/Media Player $0 $0
Engine $0 $0
Projectors $0 $0
Domes $0 $0
Speakers $0 $0
Hardware $0 $0
Interfaces $0 $0
RFID Antenna $0 $0
TOTAL $0
Notes
A/V ROM TOTAL
Video Displays $0 $0
Feedback Displays $0 $0
Control/Media Player $0 $0
Engine $0 $0
Projectors $0 $0
Domes $0 $0
Speakers $0 $0
Hardware $0 $0
Interfaces $0 $0
RFID Antenna $0 $0
TOTAL $0
Notes

10 pendant sound tube speakers. cut for budget, add $7,250 for speakers
NONE ALLOCATED

A/V ROM TOTAL

Video Displays $0 $0
Feedback Displays $0 $0
Control/Media Player $0 $0
Engine $0 $0
Projectors $0 $0
Domes $0 $0
Speakers $0 $0
Hardware $0 $0
Interfaces $0 $0
RFID Antenna $0 $0
TOTAL $0
Notes
A/V ROM TOTAL
Video Displays $0 $0
Feedback Displays $0 $0
Control/Media Player $8,500 $8,500
Engine $0 $0
Projectors (with lens allwnc) $50,350 $50,350
Speakers $7,250 $7,250
Amplifiers $0 $0
Hardware Allowance $0 $0
Interfaces $0 $0
RFID Antenna $0 $0
TOTAL $66,100
Notes

Game engine / Media Server

Projector allowance (projector study required with final dome design)

Point source speakers in scenic with sub
Speakers are powered
Mounting hardware, connectors, etc
Button station from facility
Does this experience require an RFID?
None Allocated

A/V ROM TOTAL

Video Displays $0 $0
Feedback Displays $0 $0
Control/Media Player $0 $0
Engine $0 $0
Projectors $0 $0
Domes $0 $0
Speakers $0 $0
Hardware $0 $0
Interfaces $0 $0
RFID Antenna $0 $0
TOTAL $0
Notes
A/V ROM TOTAL
Video Displays $0
Feedback Displays $0
Control/Media Player $0
Engine $0
Projectors $0
Speakers allowance $6,525 $6,525
Amplifiers
Hardware $0
Interfaces $225 $225
RFID Antenna $0
TOTAL $6,750

Fixtures $20,000
Accessories $1,800
Hardware $1,800
Control $1,200
Power management $1,200
Interfaces $500
Installation allowance
TOTAL
Media served from facility audio media server

Combination of sound tubes and recessed speakers

Speakers are powered by Network
Captured in general
Single button station
A/V ROM TOTAL
Video Displays $56,000 $56,000
Feedback Displays $0 $0
Control/Media Player $17,000 $17,000
Engine $0 $0
Projectors $0 $0
Speakers $0 $0
Hardware allowance $0 $0
Interfaces $0 $0
RFID Antenna $0 $0
TOTAL $73,000
Notes
Assumes 10x 55" display each

2x Content playback provided by game engine.

Potential game engine. Requires interactive partner to specify.

Local equipment rack, switch, ups, and periferals. Actual gear TBD by interactive partner with QCS consult
Assumes interactive interface required (i.e. Kinect, depth cam, etc) Actual gear TBD by interactive partner
2x RFID antenna
DOES NOT INCLUDE CONTENT
er with QCS consult
interactive partner
 ROM TOTAL
A/V
Video Displays $1,800 $1,800
Feedback Displays $0 $0
Control/Media Player $1,800 $1,800
Engine $0 $0
Projectors $0 $0
Speakers $925 $925
Amplifier $0 $0
Hardware $0 $0
Interfaces $0 $0
RFID Antenna $0 $0
TOTAL $4,525
Notes

27" commercial LCD display (must have thru capabilities)

Bright sign or comparable media playback device with audio (does not include content)

Powered point source speaker

A/V ROM TOTAL
Video Displays $5,400 $5,400
Feedback Displays $0
Control/Media Player $1,800 $1,800
Engine $0
Projectors $0
Speakers $925 $925
Amplifier $0 $0
Hardware $0 $0
Interfaces $0
RFID Antenna $0 $0
TOTAL $8,125
Notes
3x 27" commercial LCD display (must have thru capabilities)

Bright sign or comparable media playback device with audio (does not include content)

Powered point source speaker

2x RFID antenna-- 2 slides

A/V ROM TOTAL
Video Displays $0
Feedback Displays $0
Control/Media Player $0
Engine $0 $0
Projectors $0
Speakers $0 $0
Subs/Transducer $0 $0
Amplifier $0 $0
Hardware $0 $0
Interfaces $0 $0
RFID Antenna $0 $0
Installation allowance $0
TOTAL $0
Notes

Content playback provided by game engine. To be specified by Interactive Partner.

Potential need for two game engines. Interactives partner must specify.

Distrubuted powered point source speakers

Allowance for interface hardware to interface with physical play (sensors, etc)
Potential for two RFID antenna
A/V ROM TOTAL Notes
Video Displays $0 $0 2X commercial LCD 55" display thin bezel.
Feedback Displays $0 $0
Control/Media Player $0 $0 Content playback provided by game engine. To be specified by Interactive Partner.
Engine $0 $0 Game engine spec required from Interactive partner
Projectors $0 $0 Laser phosphor projector 10k lumens + standard lens
Speakers $0 $0 Distrubuted powered point source speakers
Subs/Transducer $0 $0
Amplifier $0 $0
Hardware $0 $0 Assume mounting hardware for projector
Interfaces $0 $0 Allowance for interface hardware to interface with physical play (sensors, etc). Interactive partner must specify
RFID Antenna $0 $0
TOTAL $0
A/V ROM TOTAL
Video Displays $0 $0
Feedback Displays $0 $0
Control/Media Player $0 $0
Engine $0 $0
Projectors $0 $0
Domes $0 $0
Speakers $0 $0
Hardware $0 $0
Interfaces $0 $0
RFID Antenna $0 $0
TOTAL $0 $0
$0
Notes
A/V ROM TOTAL
Video Displays $0 $0
Feedback Displays $0 $0
Control/Media Player $0 $0
Engine $0 $0
Projectors $0 $0
Domes $0 $0
Speakers $0 $0
Hardware $0 $0
Interfaces $0 $0
RFID Antenna $0 $0
TOTAL $0
Notes
2x 55" Commercial LCD displays

Content playback provided by game engine. To be specified by Interactive Partner.

Game engine to be specified by Interactive partner
Laser phoshpor projector 10k
Distrubuted powered point source speakers

Assumes mounting hardware for projector as well as hardware allowance

Allowance for interface hardware to interface with physical play (sensors, etc)
A/V ROM TOTAL
Video Displays $0 $0
Feedback Displays $0 $0
Control/Media Player $0 $0
Engine $0 $0
Projectors $0 $0
Domes $0 $0
Speakers $0 $0
Hardware $0 $0
Interfaces $0 $0
RFID Antenna $0 $0
TOTAL $0
Notes
Smaller displays for individual player information and game feedback
Content playback provided by game engine. To be specified by Interactive Partner.
Interactives partner must specify.

Distrubuted powered point source speakers. Audio content provided by game engine

Allowance for interface hardware to interface with physical play (sensors, etc)
Potential for five RFID antenna
A/V ROM TOTAL
Video Displays $0 $0
Feedback Displays $0 $0
Control/Media Player $0 $0
Engine $0 $0
Projectors $0 $0
Domes $0 $0
Speakers $0 $0
Hardware $0 $0
Interfaces $0 $0
RFID Antenna $0 $0
TOTAL $0 $0
$0
Notes

Content playback provided by game engine. To be specified by Interactive Partner.

Potential need for two game engines. Interactives partner must specify.

Distrubuted powered point source speakers

Allowance for interface hardware to interface with physical play (sensors, etc)
Potential for eight RFID antenna, needs to be confirmed with interactives partner