Laserfiche WebLink
ATTACHMENT A 2011-DJ-BX-2532 <br />Budget and Budget Narrative: <br />Jag funds will be used to purchase and install emergency equipment in nine detective vehicles. As <br />follows: <br />490HCL Coiner Strobe Kit $ 220.00 <br />C31000V2 Siren Grille Speaker $ 150.00 <br />XT302RBSS LED windslueld Light $ 135.00 <br />XT302AB LED Deck Light $ 115.00 <br />900-06 Headlight Flasher $ 50.00 <br />3599L5 Siren/ Light control $ 305.00 <br />Installation materials $ 30.00 <br />Labor-installation of equipment $ 665.00 <br />Sales Tax $ 88.00 <br />Per Vehicle cost: $ 1,758.00 <br />Total costs for nine vehicles: $ 15,826.00 <br />Timeline and/or proiect plan: <br />Once the funds are received and made available through the City's normal approval process, it is <br />anticipated that bidding and equipment ordering will be completed in six to eight months. Once the <br />equipment is delivered and installed, it will be put to use immediately. <br />Funding: <br />Total Allocation: $19,539 <br />PROACT Contribution: (10%) $1,954 <br />Administrative Fee (9%): $1,759 <br />Funds Retained by City/County: $15,826 <br />2011-DJ-BX-2532 <br />Page 29 of 38 <br />20A-37