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ATTACHMENT A 2011-DJ-BX-2532 <br />Proiect identifiers: See JAG Identifiers (attached) <br />Computer Software/Hardware <br />Budget and Budget Narrative: Outline how JAG hinds 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, & other category) <br />This software costs $34,511. <br />All implementation and training will be done by current staff. <br />Timeline and/or project plan: Identify when the goals and objectives will be completed <br />The total timeline for this project is between 10-12 months. Below are the estimates for each process <br />step: <br />• Research and Identify the software to be used - 3 months <br />• Install and test the software on test systems - 3 months <br />• Prepare deployment of software to MDC's - 1 month <br />• Deploy software and tokens (if needed) to all Mobile Data Computers - 2 months <br />• Train officer personnel use of the new authentication tools - 3 weeks <br />Funding: <br />Total Allocation: $34,511 <br />PROACT Contribution: (0%) $0 <br />Administrative Fee (9%): $3,106 <br />Funds Retained by City/County: $31,405 <br />2011-DJ-BX-2532 <br />Page 19 of 38 <br />20A-27