Capital Budget Book

FY20 Governor's Recommended Capital Budget - Correction

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Mentions of “SECURITY” — 19 found on pages 1, 2, 3, 4, 5, 6, 8, 9, 10

… 000$ -$ -$ -$ 5. Level V Security Camera Equipment -$ 2,326,000$ 2,326,000$ 1,980,200$ TBD 6. How …

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… 500,000$ -$ TBD TBD 10. JTVCC and HRYCI Electronic Security Fence Replacement - Design -$ 350,000$ -$ TBD T …

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… 200,000$ -$ TBD -$ 17. HRYCI Security Cell Door Replacement -$ 3,440,000$ -$ TBD -$ …

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… cal, lighting, plumbing, heating, ventilation, air conditioning, structural components, roofing, emergency equipment, security systems, snow removal, grass cutting, grounds maintenance, and operating expenses. The Fiscal Year 2020 request refl …

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… si gn the change s and construct the renovati ons re q ui re d to conve rt the faci l i ty to a Le ve l V medium security housing unit. Th e project will include improvem ents to the perimeter security of the facility, renovation of the fa …

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… e faci l i ty to a Le ve l V medium security housing unit. Th e project will include improvem ents to the perimeter security of the facility, renovation of the facility’s physical structure to increase sec urity, modifying the functionality a …

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… t i s i n t e n d e d t o b r i n g t h e f a c i l i t y u p t o current fire codes and improve safety and security for staff and offenders. State Federal Other FY 2020 $ 1,911,000 $ - $ …

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… Total $ 1,911,000 $ ‐ $ ‐ Funding Schedule 5. Level V Security Camera Equipment Funding is requested to purchase and install cameras, workstati ons and network infrastructure re …

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