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ATTACHMENT A 2012-DJ-BX-0057 <br />Wire Shelving <br />• Four sections. Each section id 36"Wx24"Dx63"H and is configured with five shelves and four <br />openings with casters. <br />The total cost of this equipment, including all applicable freight, installation and sales tax is $14,485.00 <br />Timeline and/or project 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 weeks. Once the <br />equipment is delivered and installed, it will be put to use immediately. The difference in the cost of the <br />project and the JAG funds received leaves a balance of $3061. This balance will be offset by Prop 69 <br />funds received earlier from the county. <br />Funding: <br />Total Allocation: $13,551 <br />PROACT Contribution: (6.7%) $908 <br />Administrative Fee (9%): $1,220 <br />Funds Retained by City/County: $11,423 <br />2012-DJ-BX-2532 20A-31 Page 24 of 30