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ATTACHMENT A 2013 -DJ -BX -1065 <br />Budget and Budget Narrative: Outline how JAG funds will be used to support and implement the <br />program. Include a breakdown of costs <br />CONTRACTS: - <br />Continental Computers Detailed quotes attached <br />Quote # <br />Est. Cost <br />TOTALS <br />PHASE I <br />Brocade Hardware <br />15352 <br />11,921 <br />Milestone Software <br />15712 <br />8,019 <br />2 Servers <br />15710 <br />16,204 <br />20 Sony Cameras and 2 microphones <br />15711 <br />13,998 <br />Labor <br />15714 <br />32,215 <br />TOTAL PHASE 1 <br />82,357 <br />PHASE 2 <br />Milestone Software <br />15706 <br />8,019 <br />2 Servers <br />1571.3 <br />13,496 <br />27 Sony Cameras <br />15707 <br />23,094 <br />Misc. Cameras <br />15708 <br />6,477 <br />Labor <br />15709 <br />52,765 <br />TOTAL PHASE_ 2 <br />103,851 <br />GRAND TOTAL — PHASE 1 & 2 <br />186,207 <br />FUNDING: <br />JAG 2012 <br />28,186 <br />JAG 2013 Proposed <br />25,836 <br />Approved Asset Seizure Funds <br />91,314 <br />Asset Seizure and/or Budget Savings <br />40,871 <br />TOTAL FUNDING <br />186,207 <br />Timeline anti /or project plan: Identify when the goals and objectives will be completed <br />• Installation of camera and video recording system Estimated three months after bid award <br />Funding: <br />Total Allocation: 531,897 <br />PROACT Contribution: (10 %) $3,190 <br />Administrative Fee (9 %): $2,871 <br />Funds Retained by City /County: $25,837 <br />2013 -DJ -BX -1065 Page 15 of 29 <br />