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M <br /> EQUIPMENT <br /> I <br /> SIX VOICE-ACTIVATED TWO CONVENTIONAL <br /> STATIONARY CAMERAS CAMERA <br /> ApploximatP_ Co $70.000 $50.000 <br /> Village Grant $12.500 $12_m0 <br /> Count*. Cost- $57,000 $37,500 <br /> (2 x.$57,500 if systems (Camera and equipment can <br /> are installed in be transported to meeting <br /> Hillsborough and Chapel sites) (2 x $37,500 if <br /> Hill) systems are installed in <br /> Hillsborough and Chapel <br /> Hill) <br /> Personnel (Director/Coordinator) Crwo Camera Operators) <br /> $5,000 $5,000 - <br /> Annually Annually <br /> Transportation (If desired) Motor Pool <br /> van at County mileage rates. <br /> Personnel cost is included. <br /> above) <br /> Lighting and Sound <br /> System $5,000 $5,000 <br /> Contingency Includes inflationary Includes inflationary <br /> factor, installation, factor, installation, <br /> extensive wiring, extensive wiring, <br /> structural changes structural changes <br /> $15,000 _ $15,000 <br /> TOTAL $82,500 $62,500 (One Location) <br /> • <br /> With all factors considered, the conventional system would be more <br /> advantageous at a cost of $62,500. <br /> r6144:11J-- h <br /> Albert ttrel 54s <br /> AK/srs <br /> cc: Board of Commissioners <br />