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<br /> fp6AS' <br /> ITEM #1 LaPTOP COMPUTERS <br /> Agency Name and State: San MarcoS Police Department, Texas <br /> OR!"# (FBI ID Number): TX10S0100 <br /> <br /> C. Travel <br /> Itemize travel expenses of project personnel by purpose (e.g. staff to training, field interviews, advisory <br /> group meetings). Show the basis of computation (e.g. six people to 3-day training at $X airfare, $X lodg- <br /> ing, $X subsistence). In training projects, travel and meals for trainees should be listed separately. show <br /> the number of trainees and the unit costs involved. Identify the location of travel, if known. <br /> Purpose of Travel Location Item Computation Costs <br /> N/A <br /> . . <br /> .¿ Total: $ <br /> <br /> <br /> D. Equipment <br /> List non expendable items that are to be purchased. Nonexpendable equipment is tangible property having a <br /> useful life of more than two years and an acquisition cost of $5,000 or more per unit. Expendable items <br /> should be included either in the "Supplies" category or in the "Other" category. Appliænts should analyze <br /> the cost benefits of purchasing versus leasing equipment, especially for high-cost items and those subject <br /> to rapid technical advances. Rented or leased equipment costs should be listed in the "Contractual" cate- <br /> gory. Explain how the equipment is necessary for the success of the project. Attach a narrative describing <br /> the procurement method to be used. <br /> Item Computation Cost <br /> 30 Laptop computers at $3,200 $96,000 <br /> 30 software licensing <br /> packages $ 275 8,2Sq <br /> Total: $104,250 <br /> <br /> 42 **Budget Worksheet: COPS MORE '96 (This page must be returned to the COPS Office.).. <br />