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ATTACHMENT A 2013 -DJ -BX -1065 <br />Project identifiers: <br />The JAG identifiers for this project are: <br />Computer software /hardware <br />Cybercrime <br />Internet crime <br />Budget and Budget Narrative: <br />JAG funds will be used to purchase and maintain sophisticated computer forensic software to be utilized <br />on a computer forensic workstation: <br />• Forensic Tool Kit Standalone Software - Includes Registry Viewer, Imager, Password Recover <br />Tool Kit and DNA 50. — $2,995 <br />• Forensic Tool Kit Standalone Software- (Software Maintenance and Support) -$840 <br />• All Access Pass software training- $7,000 <br />• Mobile Phone Examiner Plus (MPE +) Software, Phone cables and Support - $4,260 <br />Total: $15,095 <br />Total witb 8% sales tax $16,302.60 <br />Timeline and /or proiect plan: <br />Once the funds are received and made available through the City's normal approval process, it is <br />anticipated that software ordering, delivery, and setup would be complete within four weeks. Use of the <br />software would be implemented immediately as there are already cases that this software will aid in <br />investigation. The difference in the cost of the project and the JAG fluids received leaves a balance of <br />$6,112.60. This balance will be offset by asset forfeiture finds. <br />Funding: <br />Total Allocation: $11,550 <br />PROACT Contribution: (5 %) $593 <br />Administrative Fee (9 %): $1,067 <br />Funds Retained by City/County: $10,191 <br />2013 -DJ -BX -1065 20D -31 Page 23 of 29 <br />