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Attachment A <br />2015 -DJ -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 12 -month period): <br />$7,500 per year (x 2 years) _ $15,000 <br />Annual hardware warranty for portable Ultra SD /HD system (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 />Note: All costs in excess of allocated 2015 JAG funding will be funded 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 for expenditures <br />FUNDING: <br />Total Allocation: $18,158 <br />Administrative Fee (9%): $1,634.22 <br />Funds Retained by City /County: $16,523.78 <br />Page 7 of 22 <br />