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Supplemental Project List <br />Courthouse Square <br />Category Included New Project Dept. Explanation <br />in Expense Expense <br />Original <br />Proforma <br />Miscel. Furnishings $25,000 Includes project furnishings that <br />(counry only) are common to building <br />~ ~ ~100,000 B ;~~ity ~s a~d <br />, ; . <br />,, <br />,~pment <br />spe~~v~+ate fbr`office <br />(shared expense) ~'~'~'~~ <br />Modular Panels $50,000 Standardize office & work area <br />(counry only) dividers <br />Data/Telephone $75,000 Equipment, labor & design to <br />(county only) connect each work station <br />Moving expenses $210,000 relocation/moving costs <br />(counry only) <br />Computer room $82,000 Costs necessary to desigu ~nc~ <br />(counry only) equip central comput~r roorn'. <br />Phone and data conduit $30,000 Cost to extend conduit Ccturt <br />(shared expense) Street <br />Automated filing $10,000 $70,000 Space savor-type filing system <br />system for District Attorney and <br />(county only) Bt~ildiitg Ins <br />Electrical connections $25,000 Power connections to each <br />(counry only) portable work station <br /> <br />De-mountable walls ,:.~ <br />$80,OQ(~ <br />See bid alternate # 8 <br />(counry only) Not awarded in base bid <br />CCTV $150,000' Cost to wire & equip the hearing <br />(shared expense) room for CCTV <br />AudioNisual $41,000 $15,000 Connects CCTV-audio to 150 <br />connections PC's county-wide <br />2-25-99 <br />~The county will seek $150,000 from the Cable Regulatory Commission to make the hearing room camera <br />ready. <br />