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<br />I. <br /> <br />FY 2003 ALERRT <br />FIRST RESPONDER PROJECTED BUDGET <br />Law Enforcement Block (24 Classes-16 Hours) <br /> <br />GRANT FUNDS DISTRIBUTION <br /> <br />Southwest Texas State University: <br />A. Marketing! Advertisement: <br /> <br />TOTAL: <br /> <br />$10,000 <br />$10,000 <br /> <br />II. Hays County Sheriff's Office: (Sub-Contractor) <br />A. HCSO Sergeant-Annual (Bums): <br />(Includes all Fringes) <br />B. Utility Vehicle (1 @ $29,788): <br />C. Truck Weapons Vault & Alarms (1 @ $1,700) <br />D. Utility Trailer (1 @ 3,400): <br /> <br />TOTAL: <br /> <br />$72,500 <br /> <br />$29,788 <br />$ 1,700 <br />$ 3.400 <br />$107,388 <br /> <br />m. San Marcos Police Department: (Sub-Contractor) <br />A. Vehicles <br />1. Utility Vehicle (1 @ $29,788): $29,788 <br />2. Truck Weapons Vault/Alarms (1 @ $1,700) $ 1,700 <br />3. Utility Trailer (1 @ 3,400): $ 3,400 <br /> <br />D. <br /> <br />E. <br /> <br />B. <br /> <br />Computer Equipment: <br />1. Laptop (1 @ $3,000): <br />2. Desktop Computers (1 @ $2,500) <br />3. LCD Projectors (2 @ $5,000): <br />4. Printers (3 @ $500) <br />5. Digital Video Camera (2 @ $1,500) <br />6. Projection Screens (2 @ $400) <br /> <br />c. <br /> <br />Office Equipment: <br />1. General Supplies <br />2. Nextel Phones (12 mo. Service for 2) <br />3. Fuel ($500 per mo. X 2 vehicles) <br /> <br />Portable Wireless Targets: <br />1. 8 Targets with Controllers <br /> <br />Mobile Computerized Simulation Firearms <br />Training System (1 @ $95,000) <br /> <br />5 <br /> <br />$ 3,000 <br />$ 2,500 <br />$10,000 <br />$ 1,500 <br />$ 3,000 <br />$ 800 <br /> <br />$11 ,400 <br />$ 2,500 <br />$12,000 <br /> <br />$17,656 <br /> <br />$95,000 <br />