FY 2022 Capital Improvement Plan & Budget

63 General All Schools

FY2022

63.12.558 Special Initiatives - Security Cameras Increased demand for higher resolution CCTV images for both live monitoring and forensic investigation is pushing the limitations of our current analog platform. Increased ease of use for school administrators without client based access and, a more easily accessible web based VMS that can be deployed or shared rapidly not only within the school system but also to law Enforcement when deemed necessary.

Project Description

Systemwide upgade of hardware and supporting infrastructure to facilitate the migration from an analog to IP based Video management/CCTV platform

Estimated Cost Initial

Revised

Cost Share Split

County

State

$3,600,000

08/23/2018

$0

$3,600,000

$0

Funding

Prev. Approved

2022

2023

2024

2025

2026

2027

Out Years

Total $3,600,000 $0 $3,600,000

County State

$0 $0

$1,200,000 $1,200,000 $1,200,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

Total

$0

$1,200,000 $1,200,000 $1,200,000

$0

$0

$0

$0

Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2020 $1,200,000 $0 $1,200,000 $0 $0 $0 2021 $1,200,000 $0 $1,200,000 $0 $0 $0 Funding History

106

WCBOE: Planning + Construction

FY2022 CIP (FINAL rev. 9/3/2020)