FY 23 APPROVED CAPITAL BUDGET

Security Measures

BOARD OF EDUCATION Project Number:

Operating Budget Impact

B054113 Multiple Various

Council District:

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 2/9/22: $1,005,902

Project Schedule/Status:

PROJECT DESCRIPTION: Funds will be used for upgrading existing security cameras with associated equipment at each school site on a routine basis depending on age and technology advancement. These funds will be used to refresh the visitor management system approximately every 5 years.

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2023

FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

TOTAL

Engineering/Design Land Acquisition

0 0 0 0

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

2,481,600 2,481,600

2,481,600

2,481,600 2,481,600

Total Cost:

0 2,481,600

0

0

0

0

0

FUNDING SCHEDULE

R8750 Paygo R6999 Other

1,446,600 1,035,000

1,446,600 1,035,000

1,446,600 1,035,000

0 0 0

0 0 0

Total Cost:

2,481,600

0 2,481,600

0

0

0

0

0

2,481,600

186