SECURITY ENHANCEMENTS
Capital Cost
TOTAL PROJECT COST$258,000
Overview
DepartmentInformation Technology
Project NumberIT-YEARLY-006
TypeEquipment
CategoryEquipment: Miscellaneous
Priority2 Very Important
StatusActive
Useful Life5 years years
Budget Impact
The total cost for the project is estimated at $22,000 per year, covering the purchase and installation of new security cameras and their integration into the existing systems.
| Budget Items | 2026 | 2027 | 2028 | 2029 | Total | ||
|---|---|---|---|---|---|---|---|
| Capital Equipment - IT | 22,000 | 0 | 0 | 0 | 88,000 | ||
| Total | 22,000 | 0 | 0 | 0 | 88,000 |
Project Description
This project involves installing additional security cameras at various town facilities, including municipal buildings, parks, and intersections. This enhancement will include the purchase of high-definition cameras, licensing, new wiring, installation services, and integration with existing security systems to ensure comprehensive coverage and enhanced safety.
Project Justification
Adding more security cameras will significantly enhance public safety by deterring criminal activities and providing valuable evidence in the event of incidents. This initiative will improve incident response times and help in accurately investigating and resolving security concerns, fostering a safer environment for residents and employees.
Spend
| Prior | Expenditures | 2026 | 2027 | 2028 | 2029 | 2030 | Total | Future |
|---|---|---|---|---|---|---|---|---|
| 22,000 | Other | 22,000 | 0 | 0 | 0 | 0 | 116,000 | 120,000 |
| Total | 22,000 | 0 | 0 | 0 | 0 | 116,000 |
| Prior | Funding Sources | 2026 | 2027 | 2028 | 2029 | 2030 | Total | Future |
|---|---|---|---|---|---|---|---|---|
| 22,000 | IT Infrastructure Replacement Fund | 15,400 | 0 | 0 | 0 | 0 | 81,200 | 120,000 |
| San 1 Debt | 0 | 0 | 0 | 2,400 | 0 | 11,600 | ||
| San 2 Fund Balance | 0 | 0 | 0 | 2,400 | 0 | 11,600 | ||
| San 3 Fund Balance | 0 | 0 | 0 | 2,400 | 0 | 11,600 | ||
| Total | 15,400 | 0 | 0 | 7,200 | 0 | 116,000 |