ITEM FY 25 FY 26 FY 27 FY 28
Infrastructure
Upgrades
$100,000 $0 $0 $0
Drone 1 $0 $150,000 $150,000 $150,000
Drone 2 $0 $75,000 $75,000
Radar $0 $0 $157,133 $157,133
Flock Elite OS $0 $0 $0 $0
Hardware to Ingest
City Camera Feeds
$0 $13,800 $13,800 $13,800
SUBTOTAL BEFORE
THE 3RD DRONE
$0 $163,800 $395,933 $395,933
Drone 3 $150,000 $150,000 $150,000
SALES TAX 8.75% $27,458 $47,769 $47,769
TOTAL $100,000 $341,258 $593,702 $593,702