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Attachment A <br />2015 -DJ -BX -0226 <br />grant funds to partially pay for the equipment cost. The remaining cost will come from other <br />funds within our agency budget. <br />TIMELINE AND /OR PROJECT PLAN <br />The body worn camera project should be completed and implemented by March 31, 2016. <br />FUNDING <br />Total Allocation: $26,633 <br />Administrative Fee (9 %): $2,397 <br />Funds Retained by City /County: $24,236 <br />Page 13 of 22 <br />