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<br /> FY 2003 ALERRT <br /> FIRST RESPONDER PROJECTED BUDGET <br /> Law Enforcement Block (24 Classes-16 Hours) <br /> GRANT FUNDS DISTRIBUTION <br />I. San Marcos Police Department: (Sub-Contractor) <br /> A. Vehicles <br /> 1 Utility Vehicle (2 @ $29,788): $ 59,576 <br /> 2 Truck Weapons Vault & Alarms (2 @ $1,700) $ 3,400 <br /> 3 Utility Trailer (2 @ 3,400): $ 6,800 <br /> B. Computer Equipment: <br /> 1 Laptop (1 @ $3,000): $ 3,000 <br /> 2 Desktop Computers (1 @ $2,500) $ 2,500 <br /> 3 LCD Projectors (2 @ $5,000): $ 10,000 <br /> 4 Printers (3 @ $500) $ 1,500 <br /> 5 Digital Video Camera (2 @ $1,500) $ 3,000 <br /> 6 Projection Screens (2 @ $400) $ 800 <br /> C. Office Equipment: <br /> 1 General Supplies $ 11 ,400 <br /> 2 Nextel Phones (12 mo. Service for 2) $ 2,500 <br /> 3 Fuel ($500 per mo. X 2 vehicles) $ 12,000 <br /> 4 Office Furniture $ 6,000 <br /> D. Portable Wireless Targets: <br /> 1 8 Targets with Controllers $ 17,656 <br /> E. Mobile Computerized Simulation Firearms <br /> Training System (1 @ $87,151) $ 87,151 <br /> F. Training Equipment: <br /> 1 Glock 17- T SimunitionO Training Weapons (20) $ 10,000 <br /> 2 PatrollTactical Rifle Conversion Kits (10) $ 7,000 <br /> 3 PatrollTactical Rifles $ 2,000 <br /> Lower Ends (For Conversion) (10) <br /> 4 SimunitionO Protective Equipment $ 11 ,400 <br /> 60 sets of Masks ($100 each-$6,000) <br /> 60 sets of Throat Protectors ($50 each-$3,000) <br /> 10 sets of Protective Vests ($100 each-$1,000) <br /> 10 sets of Upper Arm Sleeves ($60 each-$600) <br /> 10 sets of Protective Pants ($80 each-$800) <br /> 5 SimunitionsO FX Marking Rounds $ 6,000 <br /> (10,000 rounds) <br /> 6 Blank Rounds $ 500 <br /> 7 Weapon and Equipment Storage Cases $ 7,200 <br />