Citywide Security Cameras Project
Budget and Expenditures Summary Report
BUDGET
City Facility Security Camera Project (BL21001) $1,970,000 TOTAL BUDGET $1,970,000
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, LLC.
$159,680
IT Expenditures for network equipment refresh and service $115,828 Additional IT Expenditures $111,165
Professional Inspection Service Agreement for Phase 1 and 2:
Faith Group, LLC. (Amendment #1)
$119,760
TOTAL EXPENDITURES $1,166,791
BALANCE $803,209