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find sophisticated narcotic violators utilizing counter-surveillance to <br />protect their operations. The Bloodhound Mobile Tracker would enable <br />officers to give the violator f~eedom, yet maintain control of his whereabouts. <br />One of the most important areas is the safety of the undercover narcotic <br />o££icer. This unit would allow covering officers to.give the greatest <br />possible protection without actual visual contact. <br /> <br />E. Supplies - $47~500 <br /> <br />1. O~£1ee Expenses - $1,496. <br /> <br />a) <br /> <br />The estimates supplies expense to sufficiently supply an office of <br />four persoBs for a month is $60 or $720 per year. This is to include <br />envelopes, file folders,' pens, pencils,.desk trays, tablets, scratch <br />pegs, etc.. Prices are based on the City of Santa Aha purchasing <br />£igures. <br /> <br />h) <br /> <br />Duplicating expenses will be paid to the Santa Aha Police Department <br />in the amount of $576 per year. This will allow the Narcotic Index <br />Office unlimited use of the Police Department duplicating services. <br /> <br />c) Postage expense is e~timated to be $200 per year and will be neces- <br /> sary to cover the mailing of data to agencies concerned. <br /> <br />2. Office Conm~nicatfons - $l,200. <br /> <br />The use of four telephone lines are necessary for the operation of the <br />Narcotics Index office, at a monthly cost of $25 a month for the four <br />phone lines, or $300 a year. In addition, it is estimated that neces- <br />sary long distance phone charges will exist in the amount of $75 per <br />month or $900 per year. The total office cormmuntcations expense is <br />estimated to be $1,200 for the year. <br /> <br />3. Vehicle Maintenance - $2,854. <br /> <br />The Index vehicles are utilized by the member agencies of the Orange <br />County Narcotic Task Force, and as done with their existing vehicles, <br />they are refueled by the using agency. Maintenance, however~ is con- <br />trolled by the Narcotics Index Coordinator and it is estimated that <br />this will amount to $400 per vehicle per year and totaling $2400 per <br />year for the six. vehicles. <br /> <br />a) Although member agencies fuel the Index vehicles while using them <br /> on inve~tigations, there are occasions when the vehicles are returned <br /> with less than a full~ank. To assure that all Index vehicles are <br /> ready for irmnediate use and completely'fueled $454 should be authorized <br /> for gasoline for the vehicles. 1,000 gals. @ 45,4¢ (Santa Aha City <br /> price) per gallonl=~$454. <br /> <br />9c <br /> <br /> <br />