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<br /> FY 2003 ALERRT <br /> FIRST RESPONDER PROJECTED BUDGET <br /> Law Enforcement Block (24 Classes-16 Hours) <br />(Supplies & Capital Expenses) $ 295,383 <br />I. Vehicles: $ 69,776 <br /> A. Utility Vehicle (2 @ $29,788): $ 59,576 <br /> B. Truck Weapons Vault & Alarms (2 @ $1,700) $ 3,400 <br /> C. Utility Trailer (2 @ 3,400): $ 6,800 <br />II. Computer Equipment: $ 20,800 <br /> A. Laptop (1 @ $3,000): $ 3,000 <br /> B. Desktop Computers (1 @ $2,500) $ 2,500 <br /> C. LCD Projectors (2 @ $5,000): $ 10,000 <br /> D. Printers (3 @ $500) $ 1,500 <br /> E. Digital Video Camera $ 3,000 <br /> F. Projection Screens (2 @ $400) $ 800 <br />III. Office Equipment: $ 31,900 <br /> A. General Supplies $ 11 ,400 <br /> B. Nextel Phones (12 mo. Service for 2) $ 2,500 <br /> C. Fuel ($500 per mo. X 2 vehicles) $ 12,000 <br /> D. Office Furniture $ 6,000 <br />IV. Portable Wireless Targets: $ 17,656 <br /> A. 8 Targets with Controllers <br />V. Mobile Computerized Simulation Firearms <br /> Training System (1 @ $87,151) $ 87,151 <br />VI. Training Equipment: $ 44,100 <br /> A. Glock 17-T SimunitionO Training Weapons (20) $ 10,000 <br /> B. PatrollTactical Rifle Conversion Kits - 10 $ 7,000 <br /> C. PatrollTactical Rifles $ 2,000 <br /> Lower Ends (For Conversion) (10) <br /> E. 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 /> F. Simunitions@ FX Marking Rounds $ 6,000 <br /> (10,000 rounds) <br /> G. Blank Rounds $ 500 <br /> H. Weapon and Equipment Storage Cases $ 7,200 <br />