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A TRUE COPY <br />CERTIFICATION ON LAST PAGE <br />;'siN L. BUTLER, CLERK <br />Supplies— <br />_ i <br />Travel/per diem related to planning activities <br />TOTAL PLANNING EXPENDITURES <br />$ <br />Allowable Organization Costs <br />Quantity <br />Unit Cost <br />Total Cost <br />Salaries and Fringe Benefits <br />j <br />Utilities (electric, water and sewage) <br />Service/Maintenance agreements <br />Supplies/Materials <br />Memberships <br />Publications <br />Postage <br />Storage <br />TOTAL ORGANIZATION EXPENDITURES $ 5,000.00 <br />Allowable Equipment Acquisition Costs Quantity Unit Cost Total Cost <br />Personal protective equipment <br />Rain gear, vests etc. 1 $5,000.00 $5,000.00 <br />Information technology <br />Cybersecurity enhancement equipment <br />Interoperable communications equipment <br />Detection Equipment <br />Power equipment <br />I CBRNE Reference Materials <br />CBRNE Incident Response Vehicles <br />EM Response Vehicle 1 $58,412.00 $58,412.00 <br />Phvsical Securitv Enhancement Equipment <br />Logistics <br />Other authorized equipment costs <br />34 <br />