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Attachement A 2Q18 JA>G EXPENDITII x Lnraaa 2016 i}J- $X -074b <br />Grantee; County of Orange — Sheriff Coroner Department <br />The grantee proposes to use the 2016 Justice Assistance Grant program funding as follows <br />PURPOSEAREAS <br />JAG funds may be used for local initiatives, technical assistance, strategic planning, research and evaluation <br />(Including forensics), data collection, training, personnel, equipment, forensic laboratories, supplies, <br />contractual support, and criminal justice information systemsthat will improve or enhance operations. <br />PROJECT NARRATIVE <br />The Orange County Sheriff's Department has determined the need for upgrading minor equipment for day to <br />day operations of the Emergency Communications Bureau, Eight radio units and eight single station <br />chargers will be procured through Motorola, <br />TIMELINE ANDIOR PROJECT PLAN <br />Once the funds are received and made available by the County Board of Supervisors' approval process; the <br />equipment requested will be purchased. All purchases must go through the required County purchasing <br />process and may be subject to competitive public bid, <br />*Radios will be ordered prior to November 2S, 2016 and ship prior <br />to December 30, 2016 to be eligible, <br />FUNDING <br />Total Allocation: $20,035.00 <br />Administrative Fee (9 %): $1,803.15 <br />Funds Retained by City /County; $18,231.85 <br />Equipment Details and Pricing <br />Qty. Model Description List Price Promotio Extended <br />8 <br />H51UCF9PW6 N <br />APX 4000 7- 00 MHL <br />_ <br />$5,575 <br />oOf3 <br />$3,735 <br />n _ <br />$3,345.00 <br />$26,760.00 <br />MODEL 2 PORTABk E <br />��� <br />A02812 <br />T <br />APX4000 3600 AND 96001NTEROP <br />4104865' <br />ADD: KNOB CONFIGURATION <br />15 <br />A <br />ADI�DES -XL DES.OFB ENCRYPTION <br />G996 <br />ADD: PROGRAMMING OVER P2S (OTAP) <br />Q498 ____ <br />ENH; ASTRO 25 OTAR W( MULTIKEY <br />A05100 <br />ENH:STD WARRANTY APPLIES -NO SFS <br />100582 <br />ALT: IMPRES LI -ION 230 MMAM UL <br />8 <br />WPLN4232A <br />IMPRES SINGLE UNIT <br />$69,25 <br />$55.40 <br />$443,20 <br />CHARGER <br />SUBTOTAL <br />Pricing per Orange County Price Book TAXES <br />27 203.20 <br />Agreement # MA -060- 15011560 <br />$2,I76.26 <br />Pricing includes Orange County 2016 trade <br />SHIPPING <br />$Q00 <br />n romotlonal rice, <br />Total Cost of project., $29,379,46 <br />Total. 7AGallocation $18,231.85 <br />Variance. $11,147,61 <br />Grantee; City of Anaheim <br />The grantee proposes to use the 2016 Justice Assistance Grant program funding as follows <br />25H -9 <br />