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Attachment A <br />2015 -DJ -BX -0226 <br />The cellular phone forensic extraction equipment will be used by the Orange Police Department <br />as an investigative tool to obtain digital evidence stored on cellular phones. <br />PROJECT IDENTIFIERS <br />Computer software/hardware <br />Evidence -Based <br />Equipment -- Forensic <br />BUDGET DETAIL AND NARRATIVE <br />JAG funds will be used to purchase a Universal Forensic Extraction Device (UFED) for cellular <br />equipment: <br />• CELLEBRITE UFED TOUCH ULTIMATE UFED TOUCH ULTIMATE <br />(Logical & Physical Mobile Forensic Solution) $10,499 <br />• UFED Camera attachment for UFED TOUCH $298 <br />• 1 Year UFED Software Renewal $ 3,099 <br />Sub Total $13,896 <br />Sales tax $1,112 <br />Grand Total $15,008 <br />TIMELINE AND /OR PROJECT PLAN <br />Once the funds are received and made available through the City's normal approval process, it is <br />anticipated that product ordering, delivery, and setup would be complete within two weeks. Use <br />of the device would begin immediately. Additional funding will be from other City of Orange <br />funding sources. <br />FUNDING <br />Total Allocation: $10,816 <br />Administrative Fee (9 %): $973 <br />Funds Retained by City /County: $9,843 <br />Page 17 of 22 <br />