ORANGE, COUNTY OF, SHERIFF'S DEPARTMENT (6) - 2011

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ATTACHMENT A 2011-DJ-BX-2532 the time they need to get information once they are on the scene, time that could be used on investigating crimes, apprehending suspects, and recovering property. Goals of the proiect: Provide improved law enforcement services to the city of Stanton in a more cost effective manner. Provide Sheriff's Deputies and Investigators with reliable equipment. Utilize JAG funding to purchase and install police radios in Stanton Investigative units to allow them to be more effective in their duties. Utilize JAG funding to purchase handheld radios, batteries, and battery reconditioning chargers. Strateizies to be used for proiect: If JAG funds were granted equipment would be purchased immediately. Equipment needing installation would be done at no cost by our communications division. Cost effectiveness will be tracked by comparing the amount of money spent on radio and battery replacement as well as repair costs to years past. Effectiveness and reliability of purchased equipment would be assessed by polling the equipment users at the end of the project timeline. Proiect identifiers: See JAG Identifiers (attached) 1) Communications 2) Equipment - General Budget and Budget Narrative: Outline how JAG funds will be used to support and implement the program. Include a breakdown of costs (i.e. Personnel, Training/Travel, Equipment, Supplies, Consultants/Contracts, & an Other category) JAG funds will only be used to purchase new equipment as follows: 1-Unit radio- Motorolla model XTL5000, $6, 634 each 1-Radio pacsets- Motorolla model XTS 5000, $3, 386 each 6- Batteries: Impres Motorolla XTS 5000 batteries, $86 each, $516 total 1-6 unit Impress battery smart charger w/ display, $1003 each Total cost: ,$11.539 Timeline and/or proiect plan: Identify when the goals and objectives will be completed Stanton Police Services is already taking measures to provide the city with improved services in a more cost effective manner. Upgrading and purchasing new reliable equipment would occur as soon as funds were available. Cost effectiveness and reliability of equipment would be measured six months and again one year after new equipment has started being used by Stanton Police Services. Funding: Total Allocation: $14,246 PROACT Contribution: (10%) $1,425 Administrative Fee: (9%) $1,282 Funds Retained by City/County: $11,539 2011-DJ-BX-2532 Page 34 of 38 20A-42