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Honda Portable Generator with light <br />Motorola MC75 Worldwide Enterprise <br />Digital Assistant <br />Trauma Kits (First Aid) <br />Coban Car Camera System <br />FY 2012 JAG <br />City of Seattle Joint Application <br />BUDGET <br />1 @ $1545.00 ea. <br />Sales Tax <br />1@ $3290.00 ea. <br />Sales -Tax <br />99 @ $25.25 ea. <br />Sales Tax <br />1 @ $6000.00 ea. <br />Sales Tax <br />Office supplys for Domestic Violence Advocate (pamphlets, brochures, education materials) <br />(items and price will vary depending on needs and items purchesed) <br />$1,545.00 <br />$151.41 <br />$3,290.00 <br />$322.42 <br />$2,499.75 <br />$244.98 <br />$6,000.00 <br />$588.00 <br />$3,564.44 <br />Direct Victim Services Assistance for victims protection -relocation $8,000.00 <br />(Items purchesed vary depending on victims needs at the time) <br />Renton SubTotal: 530,206.00 <br />CITY OF SEATAC: <br />Item <br />Computation <br />Cost_ <br />Overtime <br />$100 per hour x 60 hours <br />$ <br />6,000.00 <br />Installation of rifle racks <br />estimate $75 per hour x 27 (patrol cars) <br />$ <br />2,025.00 <br />Vertical Gun Rack <br />$210 x 27 (patrol cars) <br />$ <br />5,670.00 <br />Miscellaneous training supplies <br />estimate <br />$ <br />87.00 <br />SeaTac SubTotal: <br />S <br />13,782.00 <br />CITY OF SHORELINE: <br />Handheld <br />CITY OF TUKWILA: <br />5 radar units x $1 <br />Cost <br />.00 <br />Item <br />Computation <br />Cost <br />PD Evidence Software and Licenses <br />I unit at $5000.00 plus tax and licenshig <br />$ <br />5,800.00 <br />PD Officer work -stations <br />5 units at $500.00 plus tax and installation <br />$ <br />3,000.00 <br />Plotter for PD Crime Analysis <br />I unit at $2500.00 plus tax <br />$' <br />2,800.00 <br />PD Crisis Conununication Unit - Equip & Supplies <br />2 tablets x $700 <br />$ <br />1,400.00 <br />5 identifying apparel @ $150 each <br />$ <br />750.00 <br />5 work portfolios @ $50 each <br />$ <br />250.00 <br />Negotiator Field Supplies (estimate) <br />$ <br />500.00 <br />PD Incident Command Vehicle electronics upgrade <br />l radio reprogranunhig @ $500 <br />$ <br />1,000.00 <br />I DVR Hard Drive @ $500 <br />$ <br />500.00 <br />PD Admin, Office - Mitel Conference phone and install. <br />I unit at $693,j2lus tax and installation <br />$ <br />693.00 <br />Tukwila SubTotal: <br />$ <br />16,693,00 <br />GRAND <br />