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41 Page <br />Automated Citation Project Letter of Commitment <br />ILJAOC Citation Project <br />Department Specific Budget and Acknowledgement <br />Santa Ana Police Department <br />Your staff has indicated that you wish to acquire the following <br />quantities. <br />One -Time Implementation Costs <br />Motorola MC75As <br />$1,262.00 <br />$100.96 <br />a <br />60 <br />B <br />$81,777.60 <br />3 Year Bronze Support <br />$265.00 <br />60 <br />$15,900.00 <br />Mag Stripe Readers <br />$109.00 <br />$8,72 <br />60 <br />$7,06120 <br />Biometric Fingerprint Readers <br />$750.00 <br />$60,00 <br />60 <br />$48,600.00 <br />Motorola Four Bay Charging Station ** <br />$353.00 <br />$28.24 <br />10 <br />$3,812.40 <br />Motorola Wall Chargers ** � <br />$95.00 <br />$7,60 <br />30 <br />$3,078.00 <br />Motorola Car Chargers (Adapter)* <br />$130.00 <br />$1040 <br />30 <br />$4,212.00 <br />Motorola Car Chargers (Mounted)* <br />$265.00 <br />$21.20 <br />0 <br />$ .00 <br />Zebra Printers (no mag stripe reader) <br />$556.00 <br />$44.48 <br />60 <br />$36,028.80 <br />Zabra Printers (with mag stripe <br />readers <br />$645.00 <br />$51.60 <br />� W0 <br />$ ,00 <br />Zebra Printer Four Bay Charging <br />Station *` <br />Zebra Printer Wall Chargers ** <br />$345.00 <br />$65.00 <br />$27.60 <br />$5.20 <br />3 <br />30 <br />$1,117.80 <br />$2,106.00 <br />Zebra Printer Extra Batteries <br />$78.00 <br />$6.24 <br />15 <br />$1,263.60 <br />Cases of Receipt Paper* <br />Brazos Citation Software <br />$95.00 <br />$650.00 <br />�m$7.60 <br />_ - <br />~5 <br />60 <br />s $513.00 <br />$39,000.00 <br />Brazos Accident Report Software* <br />_.,.�...,_ <br />$30.00 <br />60 <br />$1,800.00 <br />Per Device Deloitte Consulting's <br />Pro'ect Mana emeni Fee" ** <br />$750.00 <br />w <br />60 <br />$46,800.00 <br />Per Agency Deloitte Consulting Project <br />Mena ement Costs * ** <br />$1,000.00 <br />Flat Fee <br />$1,000.00 <br />Brazos Implementation Services <br />$7,500.00 _ <br />Flat Fee <br />$7,500.00 <br />Brazos Two Day User Training <br />$4,500.00 M <br />- <br />Flat Fee <br />$4,500.00 <br />Total One -Time Implementation Cost <br />$306,072.40 <br />Indicates optional items <br />Requires charging devices; different options available <br />Project management servcies are provided by contract by Deloitte Consulting, To distribute <br />the costs appropriately across the project, the fee is broken between a base fee for each agency <br />