HSD staff completes deployment of desktop video services at smaller 11 HSD offices. Deployment finalizes with documentation 12 filed as required. 5.2 Project timeline will be completed upon scheduling of office installations to reduce impact on office operations. 5.3 Work Package or Budget Category Cost Procurement of video conference equipment. 499,838.23 Staff time and resources (work will be performed within general N/A work schedules). 5.4 5.4.1 to Item 2.2. 5.4.2 Approval of Schedule and Nathan Wallwork ITD/SAB Lead Deliverables Implementation of System Celina Fresquez Technical ITD/SAB Implementation of System George MacArthur Technical ITD/SAB
11 HSD staff completes deployment of desktop video services at smaller HSD offices. 12 Deployment finalizes with documentation filed as required. 5.2 Project timeline will be completed upon scheduling of office installations to reduce impact on office operations. 5.3 Work Package or Budget Category Cost Procurement of video conference equipment. 499,838.23 Staff time and resources (work will be performed within general work schedules). N/A 5.4 5.4.1 to Item 2.2. 5.4.2 Lead Approval of Schedule and Deliverables Nathan Wallwork ITD/SAB Technical Implementation of System Celina Fresquez ITD/SAB Technical Implementation of System George MacArthur ITD/SAB