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~ . <br /> <br />10. CCTV <br />CE <br />11. Lease Commission CE/FB <br />12. Security equipmentDE/FB <br />Audio/Visual (PC) <br />connections CE/DE <br />ch2unf d$ <br />$150,000+ The county is working with <br />CCTV and the cable regulatory <br />commission to define the <br />budget and request appropriate <br />funding from franchise fees. <br />Carol Fischer is the <br />coordinator. <br />$90,000 A leasing commission is <br />anticipated for the expansion <br />space in Ch2. The fee is <br />based on 9,500 sf ~ 6~ of the <br />total lease revenues for the <br />first 5 years and 3~ for the <br />second 5 year term. Revenue <br />from leases can be used to <br />fund or reimburse this <br />expense. Cash flow is the <br />critical issue in the first <br />year. <br />$25,000 Modifications to office <br />furnishings, panic alarms and <br />additional security <br />doors/locks represent the <br />typical expenses the county <br />will incur after occupancy. <br />$? This item represents the cost <br />to connect broadcasts from the <br />main hearing room to all <br />county PC's. There is a <br />network cost and a department <br />cost for each PC added to the <br />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 <br />budget needs and system <br />design. <br />