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Appendix C - Approved Budget <br />Award Number: 6N234 <br />Recipient: Indian River County Board of Commissioners <br />Award Title: C -6N234 FY23 Access Points <br />Award Period: 10/01/2024-12/31/2025 <br />Award Amount: $13,823.00 $0.00 $13,823.00 <br />Grant Funded <br />Standard Budget Terms <br />Match Total <br />All items, quantities, and/or prices below are estimates based on the information available at the time of application. <br />The item(s) listed below may include additional individually priced, operationally necessary accessories, <br />components, and/or peripherals and may be categorized as a "kit', "bundle", "system" etc. <br />Award funds may be used to pay for any applicable shipping, freight, and/or installation costs. <br />Award funds will NOT be used to pay for extended warranties, service agreements, contracts, etc., covering any <br />periods that extend beyond the award end date. Funds may be prorated for services within the award period. <br />Any costs that exceed the award allocation will be the responsibility of the Recipient. <br />D. Equipment <br />Item Name <br />Description <br />p <br />Grant <br />Funded <br />Match <br />Total <br />Wireless Access Wireless Access Points, plus shipping: 17 x <br />Point $779.99 = $13,259.83, only requesting <br />$12,510.26 <br />$0.00 <br />$12,510.26 <br />$12,510.26. <br />D. Equipment Subtotal: <br />$12,510.26 <br />H. Other Costs <br />Item Name <br />Description <br />p <br />Grant <br />Funded <br />Match <br />Total <br />Wireless <br />Support License <br />Wireless Support Licenses for each access point, <br />1 year support: $102.99/12 = $8.58 per month x <br />$1,312.74 <br />$0.00 <br />$1,312.74 <br />17 access points = $145.86 per month, 9 months <br />x $145.86 = $1,312.74 <br />All items are subject to pro -ration to not extend <br />outside of award dates. <br />H. Other Costs Subtotal: <br />$1,312.74 <br />Page 6 of 26 <br />