The document outlines the projects, resources, and costs for a central command center to deliver various services including audio/video, backup, systems monitoring, security, and access control. It proposes 1 senior manager, 1 MIS specialist, 1 assistant project manager, 2 service desk agents, 7 security operators, and 7 systems operators at a cost of 108 lacs. Additional costs include 146 lacs for service desk, monitoring, security, and access control tools and 48 lacs for AWS hosting.