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ATTACHMENT A 2011-DJ-BX-2532 <br />Project identifiers: See JAG Identifiers (attached) <br />Gangs; Career Criminals <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 />Funds will be utilized for personnel overtime and frontline law enforcement safety equipment as needed. <br />No funds are allocated for travel, supplies, consultants or contracts <br />Overtime: $111,000.00 <br />$1,480 hours @ $75 per hour <br />Equipment: $21,275.00 <br />Gang Detail <br />(10) Dell desktop computers. $730.50 each. (per prior quote) <br />(6) Dell laptop computers. $1,390.00 each. (per prior quote) <br />(2) GPS LandAIrSea 3100-INT vehicle tracking units. $300.00 each <br />(2) 40" HDTV's $688.00 each. <br />GTF <br />(1) Panasonic TS3 digital camera with GPS, waterproof, and shock proof. internet pricing <br />$400.00. Requested by GTF detectives to upgrade their digital cameras. For court filing purposes <br />the GPS is preferred. <br />• (2) Western Digital external hard drives 1TB. To store photographs and maintain graffiti <br />photographic information. $120.00 each. <br />Gang Homicide/Assaults <br />• (10) Western Digital external hard drives 750 GB. Maintain documents, photographs, recordings, <br />etc. $80.00 each. <br />• (7) Olympus digital recorders. Record interviews and download into DIMS. $80.00 each. <br />(4) Kingston multi-card reader to download recordings, photos, etc into DIMS $31.00 each. <br />• (2) Canon powershot XC130 IS camera, to replace broken cameras used to photograph crime <br />scenes, etc. $230.009 each. <br />• (8) SD digital flash cards, to save photographs, recordings, etc. $13.00 each. <br />• (2) Epson perfection V330 flatbed scanner, to scan documents. $120.00. <br />GRIP <br />(1) Western Digital external hard drives 750 GB. Maintain documents, powerpoint presentations, <br />photographs, recordings, etc. $80.00. <br />(1) Canon powershot XC130 IS camera, document crimes, notice of determination photos, etc. <br />$230.00 <br />(2) SD digital flash cards, for camera. $13.00 each. <br />2011-DJ-BX-2532 <br />Page 31 of 38 <br />20A-39