63.12.558 Special Initiatives - Security Cameras Increased demand for higher resolution CCTV images for both live monitoring and forensic investigation is pushing the limitations of our current analog platform. Increased ease of use for school administrators without client based access and, a more easily accessible web based VMS that can be deployed or shared rapidly not only within the school system but also to law Enforcement when deemed necessary. Systemwide upgrade and maintenance of hardware and supporting infrastructure to facilitate the migration from an analog to IP based Video management/CCTV platform Estimated Cost Initial Revised Cost Share Split $3,500,000 08/23/2018 08/04/2022 $3,600,000 State County $3,500,000 $0 County State $0 $0 $0 $500,000 $500,000 $500,000 $500,000 $500,000 $1,000,000 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $500,000 $500,000 $500,000 $500,000 $500,000 $1,000,000 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $3,500,000 $0 $3,500,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2020 $1,200,000 $0 $1,200,000 $0 $0 $0 2021 $1,200,000 $0 $1,200,000 $0 $0 $0 2022 $1,200,000 $0 $1,200,000 $0 $0 $0 2023 $1,200,000 $0 $1,200,000 $0 $0 $0 Funding History Project Description 63 General All Schools FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 107
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