ORANGE, COUNTY OF, SHERIFF'S DEPARTMENT (4) - 2012

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ATTACHMENT A 2012 -DJ -BX -0057 City: Costa Mesa The City of Costa Mesa proposes to use the 2012 Justice Assistance Grant funding as follows: Purpose Areas: 1) Planning, Evaluation, and Technology Improvement Program Narrative: The Costa Mesa Police Department's proposed program activity is to expand upon its security system to include other police facilities. In general, law enforcement is a target to both foreign and domestic threats. The department lacks funding to expand its current security system to include other police facilities. Goals of Proiect: The department's project goal is to expand upon its security system by installing new card access points at the police department's Communications Center and Westside Substation facilities. The installation of these new card access points will improve the department's security system and enhance its monitoring capabilities of police facilities. Strategies to be used for Project: To accomplish the department's 2012 JAG project goal, the agency will obtain quotes from vendors that can supply the identified service, technology, and/or equipment needed. Project Identifiers: 1) Electronic Monitoring, 2) System Improvements Budget & Budget Narrative: Preliminary quotes have been obtained for the department's proposed program. The estimated cost is: Electronic Card Access System - $20,000. Timeline and/or Project Plan: The project objectives and goals will be instituted immediately upon approval of the Costa Mesa City Council and the department's ability to utilize the JAG allocation for expenditures. Funding: Total Allocation: $22,858 PROACT Contribution: (0 %) $ 0 Administrative Fee (9 %): $2,057 Funds Retained by City /County: $20,801 2012 -DJ -BX -2532 Page 10 of 30