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ATTACHMENT A 2011-DJ-BX-2532 <br />response. An additional benefit of procuring these radios is that they are also capable of operating on the <br />700 MHz band, thus enabling direct conununication with outside agency mutual aid resources which <br />could be jointly deployed on an incident. <br />Strategies to be used for proiect: <br />Not applicable. The project consists only of procurement and installation of the equipment. <br />Proiect identifiers: <br />Program Planning, Evaluation, and Technology: <br />Communications <br />Data Sharing & Linkage <br />Equipment = Tactical <br />System Improvements <br />Law Enforcement: <br />Canines <br />Officer Safety <br />Crime Prevention & Education: <br />Missing Children <br />Budget and Budget Narrative: Outline how JAG funds will be used to support and implement the <br />program. Include a breakdown of costs (i.e. Personnel, Training/Travel, Equipment, Supplies, <br />Consultants/Contracts, & an Other category) <br />$13,720 will be used solely for the procurement of the three mobile radios. No other costs are involved. <br />Timeline and/or project plan: Identify when the goals and objectives will be completed. <br />Procurement and installation of the equipment will take approximately 16 weeks. <br />Funding: <br />Total Allocation: $16,938 <br />PROACT Contribution: (10%) $1,694 <br />Administrative Fee (9%): $1,524 <br />Funds Retained by City/County: $13,720 <br />2011-DJ-BX-2532 <br />Page 5 of 38 <br />20A-13