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Attachement A <br />2016 JAG EXPENDITURE FORM 2016-DJ-BX-0746 <br />Grantee: County of Orange — Sheriff Coroner Department <br />The grantee proposes to use the 2016 Justice Assistance Grant Program funding as follows <br />PURPOSE AREAS <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 AND/OR 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 25, 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 />Book n <br />8 <br />H51UCF9PW6 N <br />APX 4000 7/800 MHz <br />MODEL 2 PORTABLE <br />$5,575 <br />$3,735 <br />$3,345.00 <br />$26,760.00 <br />A02812 <br />APX4000 3600 AND 9600 INTEROP <br />A04865 <br />ADD:TWO KNOB CONFIGURATION <br />15 <br />ADD: AES/DES-XL/DES-OFB ENCRYPTION <br />G996 <br />ADD: PROGRAMMING OVER P25 OTAP <br />498 <br />ENH: ASTRO 25 OTAR W/ MULTIKEY <br />A05100 <br />ENH:STD WARRANTY APPLIES -NO SFS <br />A00582 <br />ALT: IMPRES LI-ION 2300MAH UL <br />8 <br />WPLN4232A <br />IMPRES SINGLE UNIT <br />CHARGER <br />$69.25 <br />$55.40 <br />$443.20 <br />SUBTOTAL <br />$27 203.20 <br />Pricing per Orange County Price Book <br />Agreement # MA-060-15011560 <br />TAXES <br />$2,176.26 <br />Pricing includes Orange County 2016 trade <br />in promotional price. <br />SHIPPING <br />$0.00 <br />Total Cost of project. $29,379.46 <br />Tota/JAGaiiocation $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 />