5.2.1工程概算序號項(xiàng)目名稱金額備注1校園安防監(jiān)控系統(tǒng)盲點(diǎn)補(bǔ)充項(xiàng)目788,900.00預(yù)計(jì)7月上旬完成招標(biāo)，暑假建設(shè)，9月份開學(xué)時投入使用。3二期監(jiān)控系統(tǒng)-開辦費(fèi)（二期）396,575.003三期監(jiān)控系統(tǒng)-開辦費(fèi)（三期）400,520.00總投資概算1,585,995.005.2.2分項(xiàng)工程量清單序號產(chǎn)品名稱品牌型號單位單價金額一校園安防監(jiān)控系統(tǒng)盲點(diǎn)補(bǔ)充項(xiàng)目（一）周界監(jiān)控系統(tǒng)1300萬像素高清紅外網(wǎng)絡(luò)攝像機(jī)?？低旸S-2CD2620F-I臺501,55077,5002高清網(wǎng)絡(luò)存儲海康威視DS-9664-XT臺113,00013,0003監(jiān)控專用硬盤（4TB）西數(shù)4TB塊161,55024,8004二層接入網(wǎng)絡(luò)分配器H3CSMB-S5024PV2-EI臺23,8007,6006光纖收發(fā)器機(jī)箱歐林克16位臺41,2004,8007光纖收發(fā)器歐林克1光2電臺5060030,0008電源適配器國標(biāo)個50452,2509網(wǎng)線TCL箱57503,75010主干電源線金環(huán)宇米160069,600118芯多模光纖漢信米160058,00012攝像機(jī)立桿定制桿5090045,00013防雷器ASP個5026013,00014防雷接地系統(tǒng)項(xiàng)115,00015,00015光纖配件項(xiàng)15,0005,00016安裝輔材項(xiàng)18,0008,00017安裝調(diào)試費(fèi)項(xiàng)130,00030,000圍墻監(jiān)控小計(jì)297,300（二）張力電子圍欄系統(tǒng)1拉力探測器華俊信HJX-ZL01個20018036,0002承力桿華俊信HJX-ZL05根4475022,3503終端桿華俊信HJX-ZL02根531005,3004固定件華俊信HJX-ZL06個17823565固定夾華俊信HJX-ZL03個21236366張力收緊器華俊信HJX-ZL07個21248487張力彈簧華俊信HJX-ZL08個212163,3928線-線連接器華俊信HJX-ZL09個42428489多股張力線華俊信HJX-ZL10米600029,00010防雷器ASP2合1套5020010,00011報(bào)警主機(jī)（含鍵盤）霍尼韋爾VISTA-128BPT臺11,3601,36012蓄電池霍尼韋爾12V,7A個117617613485單防區(qū)模塊霍尼韋爾4193SN個501507,50014中心報(bào)警控制軟件霍尼韋爾臺13,0003,00015聲光報(bào)警器霍尼韋爾個80016通訊線金環(huán)宇RVSP2*1.0米160046,40017立桿避雷項(xiàng)110,00010,00018施工輔材批16,0006,00019安裝調(diào)試費(fèi)項(xiàng)120,00020,00020電子圍欄小計(jì)143,166共計(jì)440,466（三）校園安防監(jiān)控系統(tǒng)配套設(shè)備1監(jiān)控核心網(wǎng)絡(luò)分配器H3C7506E臺195,00095,0002監(jiān)控匯聚網(wǎng)絡(luò)分配器H3CH3CLS-5500-28C-EI臺3850025,5003二層接入網(wǎng)絡(luò)分配器H3CSMB-S5024PV2-EI臺333,800125,4004光纖模塊H3C多模塊201,20024,0005網(wǎng)絡(luò)機(jī)柜金盾42U臺13,5003,5006網(wǎng)線TCL箱1575011,2507主干電源線金環(huán)宇RVV3*2.5,米100088,0008電源線金環(huán)宇RVV2*1.0米300039,00099U壁掛機(jī)柜臺64502,70010安裝輔材項(xiàng)15,0005,00011安裝調(diào)試費(fèi)項(xiàng)135,78435,784120安防監(jiān)控系統(tǒng)盲點(diǎn)補(bǔ)充#VALUE!二二期監(jiān)控（開辦費(fèi)）01300萬像素高清紅外網(wǎng)絡(luò)攝像機(jī)?？低旸S-2CD2620F-I臺411,55063,5502300萬像素高清半球型網(wǎng)絡(luò)攝像機(jī)海康威視DS-2CD2732F-IS臺641,650105,6003高清網(wǎng)絡(luò)存儲?？低旸S-9664-XT臺213,00026,0004監(jiān)控專用硬盤（4TB）西數(shù)4TB塊321,55049,6005監(jiān)控匯聚網(wǎng)絡(luò)分配器H3CH3CLS-5500-28C-EI臺19,5009,5007二層接入網(wǎng)絡(luò)分配器H3CSMB-S5024PV2-EI臺83,80030,4008拾音器峰火100VN個6440025,6009電源適配器國標(biāo)個105454,72510音頻線金環(huán)宇米60031,92011網(wǎng)線TCL箱3075022,50012主干電源線金環(huán)宇RVV3*1.5米100055,00013電源線金環(huán)宇RVV2*1.0,米200036,000148芯多模光纖漢信米100066,00015光纖配件項(xiàng)12,0302,030169U壁掛機(jī)柜臺74503,15017安裝輔材項(xiàng)13,0003,00018安裝調(diào)試費(fèi)項(xiàng)132,00032,00019396,575四三期監(jiān)控（開辦）1300萬像素高清紅外網(wǎng)絡(luò)攝像機(jī)?？低旸S-2CD2620F-I臺331,55051,1502300萬像素高清半球型網(wǎng)絡(luò)攝像機(jī)?？低旸S-2CD2732F-IS臺281,65046,2003高清網(wǎng)絡(luò)存儲?？低旸S-9664-XT臺113,00013,0004監(jiān)控專用硬盤（4TB）西數(shù)4TB塊161,55024,8005高清解碼板卡海康威視B10-32D塊229,60059,2006監(jiān)控匯聚網(wǎng)絡(luò)分配器H3CH3CLS-5500-28C-EI臺18,5008,5007二層接入網(wǎng)絡(luò)分配器H3CSMB-S5024PV2-EI臺83,80030,4008拾音器峰火100VN個2860016,8009電源適配器國標(biāo)個61452,74510音頻線金環(huán)宇RVV3*0.5米280389611網(wǎng)線TCLCAT.6箱2075015,00012不間斷電源科士達(dá)20KW臺169,50069,50013主干電源線金環(huán)宇RVV3*1.5米80054,00014分之電源線金環(huán)宇RVV2*1.0米200036,000158芯多模光纖漢信8芯米100066,00016光纖配件國標(biāo)項(xiàng)13,5003,500179U壁掛機(jī)柜國標(biāo)臺94504,05018安裝輔材項(xiàng)16,0006,00019安裝調(diào)試費(fèi)項(xiàng)132,77932,779三期小計(jì)400,5205.3資金籌措由于本項(xiàng)目完全由政府投資建設(shè)，對項(xiàng)目投資的資金額度、資金使用安排、資金管理等必須統(tǒng)一計(jì)劃。5.4資金使用計(jì)劃本項(xiàng)