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Supplemental Project Expenses <br />Courthouse 5quare <br />Category Included NewProject Dept. Explanation <br />in Expense Expense <br />Original <br />Proforma <br />Miscel. Furnishings <br />(county onZy) <br />Includes project furnishings and <br />facilities equipment that are <br />common to building <br />Security Systems and $100;000 Building Security systems and <br />Equipment ~ ~~,q ~" special hardware for office <br />(shared expense) (.C°"-~„~,5~ systems <br />Modular Panels $50,000 Standardize office & work area <br />(county only) - dividers <br />Data/Telephone $75,000 $700~000 Equipment, labor & design to <br />(county only) connect each work station <br />Moving expenses $250,000 $260~000 relocation/moving costs <br />(county onlyJ - <br />Computer room $82,000 $23-~OfI' Costs necessary to design and <br />(co:mty only) ~~ 11~= <br />_. ~-~~~`-_ : e ui cenhal com uter room. <br />9 P P <br />Phone and data conduit $69,000 - Cost to extend conduit Court <br />(shared expense) v Street <br />Automated filing $10,000 $70,000 Space savor-type filing system <br />system = for Dishict Attorney and <br />(county only) - /- Buildittg Ins <br />Electrica] connections $25,000 Power connections to each <br />(county only) - portable work station <br />De-mountable walls <br />(coun[y only) <br />CCTV <br />(Cable reg. Comm) <br />AudioNisual <br />connections <br />Projfd2 ~ <br />2-25-~~ <br />'fi' I ti S~vwr~ I <br />See bid altemate # 8 ~.laT <br />Not awarded in base bid ~,.i ~~ <br />$150,000 Cost to wire & equip the hearing <br />room for CCTV <br />$15,000 I Connects CCI'V-audio to 150 <br />PC's county-wide <br />~UI~ -~- ~~--1 (~ <br />