Fillable Form 0.00: PERSONNEL Computation Cost NA NA SUB-TOTAL (U.S. Department of Justice, Office of Justice Prograns)

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Form 0.00: PERSONNEL Computation Cost NA NA SUB-TOTAL (U.S. Department of Justice, Office of Justice Prograns)

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PERSONNEL Computation Cost
NA NA
0.00
SUB-TOTAL 0.00
BENEFITS Computation Cost
NA
NA 0.00
SUB-TOTAL 0.00
TRAVEL Computation Cost
National BWC PIP Meeting- Location TBD Airfare- $350 X 2 staff 700.00
Hotel- $83 per night x 2 rooms x 2 nights 332.00
Transportation- $40 per day x 2 days 80.00
Per Diem ($32 per day x 2 staff X 2 days) 128.00
Regional BWC PIP Meeting- Location TBD Airfare- $350 X 2 staff 700.00
Hotel- $83 per night x 2 rooms x 2 nights 332.00
Transportation- $40 per day x 2 days 80.00
Per Diem ($32 per day x 2 staff X 2 days) 128.00
SUB-TOTAL
2,480.00
EQUIPMENT Computation Cost
Camera Systems $1100 each x $450 camera systems 495,000.00
SUB-TOTAL
495,000.00
SUPPLIES
NA NA 0.00
SUB-TOTAL 0.00
CONSTRUCTION
NA
NA 0.00
SUB-TOTAL 0.00
CONSULTANTS/CONTRACTS
NA NA 0.00
SUB-TOTAL 0.00
OTHER COSTS
NA NA 0.00
SUB-TOTAL 0.00
INDIRECT COSTS
NA NA 0.00
SUB-TOTAL 0.00
TOTAL 497,480.00
MATCH
Required 50% Match Video Storage Costs yr 1 (6 months-from purchasing point)
213,300$
Video Storage Costs yr 2 (partial)
284,180$
SUB-TOTAL 497,480.00
Category Amount
PERSONNEL $0
BENEFITS $0
TRAVEL $2,480
EQUIPMENT $495,000
SUPPLIES $0
CONSTRUCTION $0
CONSULTANTS/CONTRACTORS $0
OTHER COSTS $497,480
INDIRECT COSTS $497,480
Federal Grant Request $497,480
MATCH of 50% $497,480
Total Project Costs (Request + Match)
$994,960
ORLANDO POLICE DEPARTMENT: BWC IMPLEMENTATION PROGRAM
BUDGET SUMMARY
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Form 0.00: PERSONNEL Computation Cost NA NA SUB-TOTAL (U.S. Department of Justice, Office of Justice Prograns)

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Completed 7 August 2020

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