Community Institution Security & Holiday Preparedness Allocator

Institutional Profile & Parameters

Institution Typology Preset

Baseline Prior Security Spend $85,000

Security Surge % (YoY Surge) 33%

Total Annual Operating Budget $1,850,000

Membership Households 450

Contract Guard Hourly Rate ($/hr) $65/hr

Planned Holiday Guard Surge Hours 160 hrs

NSGP Security Grant Offsets ($) $75,000

Perimeter & Hardening CapEx ($) $32,000

Projected Security Budget

$113,050

YoY Increase: +$28,050

Holiday Surge Guard Direct Cost

$10,400

160 hrs @ $65/hr

Security Share of Operating

6.11%

Of $1.85M OpEx

Annual Per-Household Assessment

$251.22

Across 450 households

Grant Coverage vs. Unfunded Community Gap 66.3% Offset

Federal / State NSGP Award: $75,000 Net Unfunded Gap: $38,050

Grant-Subsidized Capital & Personnel Internal Community Assessment Required

Comparative Security Cost Breakdown & Surge Multipliers Baseline vs. Projected Surge

Itemized Preparedness & Hardening Schedule Audit-Ready Breakdown

Allocation Category	Operational Function	Share %	Subtotal