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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 Page 13 of 30 <br />