Item: 16
682
FY FY FY FY FY
2023/24 2024/25 2025/26 2026/27 2027/28
Design
Procurement
Installation 310,000$
Miscellaneous
Contingency
Total Estimate -$ 310,000$ -$ -$ -$
FY FY FY FY FY
2023/24 2024/25 2025/26 2026/27 2027/28
City Facilities
Improvement -$ 310,000$ -$
Total Revenue -$ 310,000$ -$ -$ -$ FY FY
2028/29 2029/30
0 $ -
0 $ -
Design $ -
Procurement $ -
Installation $ 310,000
Miscellaneous $ -
Contingency $ -
Total Estimate -$ -$ 310,000$ FY FY
2028/29 2029/30
City Facilities
Improvement $ 310,000
$ -
$ -
Total Revenue -$ -$ 310,000$
PROJECT
ESTIMATE
ESTIMATED ANNUAL COST IMPACT OF PROJECT ON CITY OPERATING BUDGET:
Lifesize Video System software will no longer be necessary, for a net savings of $19,000 annually beginning in FY2025/26.
Information technology and audio-visual maintenance costs will see negligible impact.
NO PRIOR YEAR FUNDING
CURRENT AND FUTURE FUNDING
Funding Source
PROJECT
ESTIMATE TOTAL
Funding Source TOTAL
Item: 16
683