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<br /> 6 'A LA <br /> - <br /> , <br /> ITEM #2 COMPUTER AIDED DISPATCH SYSTEM <br /> - <br /> Agency Name and State: San Marcos Police Department, Texas .- <br /> OR! tf: (FBI ID Number): TX1050100 <br /> <br /> c.TraveI ." .....' .,. ..-. -.-~' -'-. <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 subsis~enœ). In ~g projech?, ~~e13m,d ~~ for trainees should be liste<:l sepaIa.t~ $þC?w . <br /> . .." . . - . .' '. -. ....'. -. ..- '-.' - . ,. . . - . - <br /> the number of trainees and the urut costs involved. Identify the location of travel, ífkÌlo-wn. '.'" _. ~.. .., <br /> Purpose of Travel Location Item Computation Costs <br /> N/A <br /> . Total: $ <br /> <br /> <br /> D. Equipment <br /> List nonexpendable 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. Applicants 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 /> Computer Aided Dispatch System $142,375 <br /> Total: $142,375 <br /> <br /> 42 UBudget Worksheet: COPS MORE '96 (This page must be r¿turned to the COPS Office.)"" <br />