12-045 - City of Seattle - 2012 Edward Byrne Memorial Justice Assistance Grant (JAG)

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FY 2012 JAG City of Seattle Joint Application BUDGET A. Personnel Unit Cost Cost 5 $ 1,126 CITY OF SEATTLE 5,630.00 5 $ 400 $ 2,000.00 Name/Position Computation $ 945.00 Cost $ 600 Crone Prevention Coordinator Salary monthly salary # of months 4 of positions $ 350.00 (3 positions) $5,895 12.25 3 S 2I6,641.00 $ 50.00 2 TOTAL: $ 4,760.00 S 216,641.00 $ 2,100.00 B. Fringe Benefits $ 70 $ 210.00 2 $ 1,300 CITY OF SEATTLE 2,600.00 Burien SubTotal: $ 19,569.00 Name/Position Computation Cost Crime Prevention Coordinator Salary monthly benefits # of months # of positions (3 positions) $2,323 12.25 3 $ 85,370.00 TOTAL: S 85,370.00 City of Seattle SubTotal: $ 302,011.00 G. Consultants/Contracts CITY OF AUBURN: OT Rate # of Hours Teen bate Night Program Officer Overtime: $88 18 $ 1,584.00 Citizen's Police Academy Officer Overtone: $88 65 $ 5,720.00 Fireworks Emphasis Patrols Officer Overtime: $88 215 $ 18,920.00 Auburn SubTotal: $ 26,226.00 CITY OF BELLEVUE: Item Computation Cost 34 MC -3 Type III Rifle Plates for SWAT Vests 24 x$600 $ 14,400.00 Sales Tax (approximate) 9.5% $ 1,255.00 Bellevue SubTotal: $ 15,655.00 CITY OF BURIEN: Item Rifles Optics for Rifles Simunition Rifle Conversion Ammunition for Simunition Rifles Breaching Tool - Halligan Tool Breaching Tool - Door Ram Breaching Tool - Sledge Hammer Ballistic Shields iPad 3 for surveillance camera monitoring iPad Extreme Duty Military Case Sharp TV monitors and mounts for trainings/presentations CITY OF DES MOINES: ?ty Unit Cost Cost 5 $ 1,126 $ 5,630.00 5 $ 400 $ 2,000.00 3 $ 315 $ 945.00 1 $ 600 $ 600.00 2 $ 175 $ 350.00 1 $ 324 $ 324.00 1 $ 50 $ 50.00 2 $ 2,380 $ 4,760.00 3 $ 700 $ 2,100.00 3 $ 70 $ 210.00 2 $ 1,300 $ 2,600.00 Burien SubTotal: $ 19,569.00 Item Computation Cost Brother Mobile Solutions Printer- $239.80 each 10 x 239.80 $ 2,398.00 Honeyveell Barcode Scanner Kit- $229.00 each I I x 229.00 $ 2,519.00