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Attachment A <br />2015- DtJ -BX -0226 <br />Annual service cost, for continued live video streaming to 10 CMPD police vehicles (100 total <br />viewer hours per month, over a t2 -month period): <br />$7,500 per year (x 2 years) = $15,000 <br />Annual hardware warranty for portable Ultra 5D /HD systern (i.e. interfacing hardware that <br />enables capture and live video streaming to patrol car MOTs): <br />$2,500 per year (x 2 years) = $5,000 <br />Total; $20,000 <br />Arole: ttll costs in excess q/' allocated 2015 J-IG funding i.vill be .irnded by the City of Costa <br />Mesa, <br />TIMELINE, AND /OR PROJECT PLAN <br />The project objectives and goals will be instituted immediately upon approval of the Costa Mesa <br />City Council and the department's ability to utilize the JAG allocation forexpendiunes <br />FUNDING: <br />Total Allocation: $18,158 <br />Administrative Fee (N %): $1,634,22 <br />Funds Retained by City /County: $16,52178 <br />Page 7 of 22 <br />25C -14 <br />