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Fiscal Impact |
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Fiscal Impact: |
The total FY 2019 cost of this equipment from Vigilant is $102,390, which is slightly in excess of the $100,000 included in the FY 2019 Capital Projects Fund budget. Note that there will be some additional expenses related to this project, including the addition of electrical service to several of the LPR camera locations, a new pole to be installed in Owl Creek Park, and supplemental video monitoring cameras in key locations at the various parks. It is expected that there will be sufficient savings in other projects within the Capital Projects Fund to absorb the additional expenses beyond the original budgeted amount. |
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