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ATTACHMENT A 2012-DJ-BX-0057 <br />Timeline and/or project plan: Identify when the goals and objectives will be completed <br />• Bid and award process - Three months <br />• Installation of camera and video recording system - Estimated three months after bid award <br />Funding: <br />Total Allocation: $34,798 <br />PROACT Contribution: (10%) $3,480 <br />Administrative Fee (9%): $3,132 <br />Funds Retained by City/County: $28,186 <br />2012-DJ-BX-2532 20A_20 Page 13 of 30