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Supplemental Project List <br />Courthouse Square <br />~ <br />itegory Included New Project Dept. Explanation <br /> in Expense Expense <br /> Original <br /> Proforma <br />Miscel. Furnishings $25,000 Includes project furnishings that <br />(counry only) are common to building <br />Security Systems and $100,000 Building Security systems and <br />Equipment special hardware for office <br />(shared expense) systems <br />Modular Panels $50,000 Standardize office & work area <br />(counry only) dividers <br />Data/Telephone $75,000 Equipment, labor & design to <br />(counry only) connect each work station <br />Moving expenses $210,000 relocation/moving costs <br />(county only) <br />Computer room $82,000 Costs necessary to design and <br />(county only) equip central computer room. <br />Phone and data conduit $30,000 Cost to extend conduit Court <br />(shared expense) Street <br />Automated filing $10,000 $70,000 Space savor-type filing system <br />system for District Attomey and <br />(county only) Building Ins <br />Electrical connections $25,000 Power connections to each <br />(county only) portable work station <br />De-mountable walls $80,U00 See bid alternate # 8 <br />(counry only) Not awarded in base bid <br />CCTV $150,QQ0' Cost to wire & equip the hearing <br />(shared expense) room for CCTV <br />AudioNisual $41,U00 '$15,000 Connects CCTV-audio to 150 <br />connections PC's county-wide <br />shared ex ense <br />Projfund/rc <br />2-25-99 <br />• <br />~The county will seek $150,000 from the Cable Regulatory Commission to make the hearing room camera <br />ready. <br />