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FY 2016 JAG -Local Solicitation <br />Edward Byrne Memorial Justice Assistance Grant (JAG) <br />BUDGET DETAIL WORKSHEET AND BUDGET NARRATIVE <br />entity Description Unit Price Total <br />2 Laserdyne Black Opal Extreme Monitors $10,921.68 $21,843.36 <br />w/Installation Kits and Shipping <br />4 David Clark H10-56 Headsets and Shipping $ 370.98 $ 1,483.92 <br />Total FYI Grant Amount 1 1 $23,482.00 <br />2016 JAG Local Allocation for Indian River County= $23,482.00 <br />Agency Responsibility = $ 0.00 <br />Total Equipment Cost = $23,327.28 <br />Budget Narrative <br />The Indian River County Sheriffs Office (IRCSO) will use the 2016 Edward Byrne <br />Memorial JAG: Local Solicitation funds to perform a technology improvement with the <br />purchase of 2 digital monitors, 2 installation kits, 4 headsets, and applicable shipping for <br />use in existing helicopters. Currently, the Indian River County Sheriffs Office Aviation <br />Function provides law enforcement aviation support for all of Indian River County. The <br />requested replacement of existing audio/video equipment is vital to mission essential <br />support that IRCSO is able to provide. All equipment shall be purchased within the first <br />allowable quarter post award. In order to maximize cost effectiveness of grant <br />expenditures, all costs were determined based on competitive pricing quotes. Dollar <br />amounts listed above are from current quotes. Prices may differ slightly at time of <br />purchase due to the time involved in grant application and award. Additional funds <br />above the grant award dollar amount needed to complete the project will be provided <br />through general operating funds from the Indian River County Sheriffs Office approved <br />budget. <br />114 <br />