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FY 2017 JAG -Local Solicitation Edward Byrne Memorial Justice Assistance Grant (JAG) BUDGET DETAIL WORKSHEET AND BUDGET NARRATIVE Quantity Description Unit Price Total 10 Level IIIA Intruder Shields and Shipping $1,870.37 $18,703.70 50 QuikClot Combat Gauze and Shipping $ 40.56 $ 2,028.00 Total 1:-�stffliated Cost $20.73 1.70 Total FYI 7 Grant Amount 1 $20,168.00 2017 JAG Local Allocation for Indian River County= $20,168.00 Agency Responsibility = $ 563.70 Total Equipment Cost = $20,731.70 Budget Narrative The Indian River County Sheriff's Office (IRCSO) will use the 2017 Edward Byrne Memorial JAG: Local Solicitation funds to provide our Law Enforcement Operations Patrol Unit, Courthouse Security Unit, and School Resource Unit Sergeants with the purchase of 10 Tactical Ballistic Shields, 50 packs of blood clotting product packets, and applicable shipping for use in active shooter or barricaded subject events. Currently, the Indian River County Sheriff's Office Law Enforcement Operations Patrol Unit, Courthouse Security Unit, and School Resource Unit provide law enforcement support for all of Indian River County. The requested equipment is vital to the betterment of mission essential support that Indian River County Sheriff's Office currently provides the county. All equipment shall be purchased within the first allowable quarter post award. In order to maximize cost effectiveness of grant expenditures, all costs were determined based on State Contract pricing or competitive pricing quotes. Dollar amounts listed above are from current quotes. Prices may differ slightly at time of purchase due to the time involved in grant application and award. Additional funds above the grant award dollar amount needed to complete the project will be provided through general operating funds from the Indian River County Sheriff's Office approved budget. P87