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ATTACHMENT A 2011-DJ-BX-2532 <br />Budget Narrative: <br />Technology funding: The below equipment will be utilized to deliver data to officers and the <br />public: <br />EC Link GIS Mapping Services 6,050.00 <br />(3) 47" LCD Monitors 4,144.00 <br />(6) Media Players 5,370.00 <br />Media Player 3year warranty 1,074.00 <br />(1) MS2000 Sign Server 590.00 <br />Server 3 year Warranty 118.00 <br />Installation 4,000.00 <br />Freight 0.00 <br />Tax 1,344.00 <br />Total $22,690.00 <br />Timeline and/or protect plan: <br />Technology Funding: The equipment will be purchased upon funding release and will be installed <br />as soon as possible. <br />Funding: <br />Total Allocation: $25,952 <br />PROACT Contribution: (3.57%) $926 <br />Administrative Fee (9%): $2,336 <br />Funds Retained by City/County: $22,690 <br />2011-DJ-BX-2532 Page 38 of 38 <br />20A-46