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Experiential Vehicle Budget <br />This budget is for the design, build, and implementation of the stage environment and interactive photo booth based off concept shown. The <br />budget includes the, cost of the stage structure and supporting equipment, Large format LED Screens, content and media production, as <br />well as the photo booth hardware and software, <br />LED Canvas (Video Board) Purchase Cost (Range of pixel pitch and canvas size) <br />• $376K - Hardware, 1 Omni, assume 500 SF, (Highest Resolution) <br />• $325K - Hardware, 12mm assume 500 SF <br />• $200K - Hardware, 16rnm, assurne 1500 SF, (Lowest Resolution) <br />Media Server and Playback <br />a $25K - show control and content management <br />Lighting <br />a, $35K - theatrical controllable lighting fixtures <br />Sound <br />$40k - outdoor PA and show speaker arrays <br />structures/rigging <br />® $20k - box truss and pipe and rail <br />Truck <br />$300K - Possible hydraulic stage or modified truck. Final Design TED. Need to consider stage/media screen [)eight and <br />dimension <br />Cost Estimate <br />$600k - $800k <br />Interactive Branded Photobooth <br />* $1 5K - fabrication of outdoor booth <br />® $35K - touchscreen image capture and formatting software <br />* $25K - Computer to server up content <br />Cost Estimate for Branded Photobooth <br />$75k <br />�Note on Cost Estimate <br />0 This number was based on an initial conceptual direction. <br />However, based on our past projects and initial feasibility studies, we can design the experiential vehicle to range from <br />$25fOk upwards to $800k <br />The concept we shared is on the highest end of the spectrum so we can start a conversation about which <br />components are essential, and where we can Cut Costs. <br />24 <br />V F XI%RIr.NCFS <br />N-5,"+ELLA, Xifilitz BUILT <br />