Laserfiche WebLink
9. Signage <br />10. CCTV <br />PE <br />CE <br />11. Lease Commission CE/FB <br />$ 0 At this time, it appears the allowance <br />in the budget is adequate. <br />0 <br />N~ <br />$150,000+ The county is working with CCTV ~~,, J <br />and the cable regulatory commissior~ ~_~~ <br />to define the budget and request <br />appropriate funding from franchise <br />fees. Carol Fischer is the <br />coordinator. <br />$90,000 A leasing commission is anticipated <br />for the expansion space in Ch2. The <br />fee is based on 9,500 sf @ 6% of the <br />total lease revenues for the first 5 <br />years and 3% for the second 5 year <br />term. Revenue from leases can be <br />used to fund or reimburse this <br />expense. Cash flow is the critical <br />issue in the first year. <br />12. Security equipment DE/FB $25,000 Modifications to office furnishings, <br />panic alarms and additional security <br />doors/locks represent the typical <br />expenses the county will incur after <br />occupancy. <br />13. Audio/Visual (PC) <br />connections CE/DE <br />$41,000* This item represents the cost to <br />connect broadcasts from the main <br />hearing room to all county PC's. <br />There is a network cost and a <br />department cost for each PC added to <br />the network. The network issue <br />should be reviewed by ISMT for <br />review and cost analysis. Bob <br />McCune will work with ISMT and <br />the Data Center to determine budget <br />needs and system design. <br />* Departments pay for sound card and speakers for each PC they want to receive the broadcasts. <br />'~ ch2unfd$ <br />