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<br /> ~&)X <br /> <br /> Agency Name and State: SAN MÞ8COS POLICE DEP~'T, 'IEX.~ <br /> ORI # (FBI ID Number): 'IX. 1050100 <br /> -,' <br /> G. Co osutta rrts.tCo rrtra cts <br /> Consultant Fees: For each consultant enter the name, if known, service to b€ pro- <br /> vided, hourly or daily fee (eight-hour day), and estimated time on the project. <br /> Consultant fees in excess of 5250 p€r day require additional justification. . <br /> Name of Consultant Service Provided Computation Cost --~- <br /> SW"T SurveyjEvaluation Vendor estirrate ~ $5000 <br /> GIS vendor GIS addressing Vendor estirrate 7500 <br /> Software vendor Software trai'1ing 250 per day <br /> x 3 days = 750 <br /> . . 750 x 2 çersons 1500 <br /> Subtotal: $14 .000 <br /> <br /> .......,..... """""""""" ...... .......... ........ ............. """""" ... """ """'" <br /> Consultant Expenses: List all expenses to be paid from the grant to the individual <br /> consultants in addition to their fees (e.g. travel, meals, lodging, etc.) <br /> . <br /> Item Location Computation Cost <br /> Airfare San Marcos 2x 400 $ 800 <br /> Lcdging San Marcos 2x.180 360 <br /> Focd San i"!.arcos 2x 90 180 <br /> Subtotal: $1340 <br /> .. ...... .................... ....... .... ... ............ .... ..... ......... .... .............. .......... <br /> Contracts: Provide a description of the product or service to be procured by con- <br /> tract and an estimate of the cost. Applicants are encouraged to promote free and <br /> open competition in awarding contracts. A separate justification must be provid- <br /> ed for sale source contracts in excess of SlOG,OOO. <br /> Item Cost <br /> Subtotal: S <br /> Total: S 15,340 <br /> <br /> 22 Budget Worksheet: Problem-Solving Partnerships (This page must be returned to the COPS Office.) <br />