ATTACHMENT 5
Citywide Security Cameras Project
Budget and Expenditures
BUDGET
City Facility Security Camera Project (BL21001) $970,000 TOTAL BUDGET $970,000
EXPENDITURES
Design Contract: Triad Consulting & System Design Group, LLC (Original Contract)
$41,000
Design Contract: Triad Consulting & System Design Group, LLC (Amendment #1)
$45,435
Design Contract: Triad Consulting & System Design Group, LLC (Amendment #2)
$49,930
Construction Agreement: BlueViolet Networks $523,821
Bid Advertisement: Beach Reporter Legal Ads $172
Professional Inspection Service Agreement for Phase 1 and 2:
Faith Group, Inc.
$159,680
TOTAL EXPENDITURES $820,038
BALANCE $149,962