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R-76-138 - 7/26/1976Page 'l. APPLIC /:'I ION FOR GILAN•1' TEXAS CRIMINAL JUSTICE COUNCIL. «..-..--•------ - --'- -- Project- Title: Technical Equlpr%ient Purchase '4. II. Period of Present Request: 7� Through October October 31 , 19 7 6 Budget Category A. Personnel E. Professional & Contract Services ---- ---- -- • C. Travel D. Equipment E. Construction 17. Supplies & Direct Operating Expense G. Indirect Cost II. Total .. atc•x (iI111 ) PRESENT PROJECT 1 BUDGET CJC Support Cash and State Contribution CONTINUATION FUNDING PLAN N/A ANTICIPATED PROJECT EPENDITURI%SUBSF.CZUI.N'r PERIOD — SUBSEQUENT PERIOD— Cash ash CJC Support Contribution CJC Support Contribution Budget Category A. Personnel + —� • B. Professional Services D. Travel el D. Equipment E. Construction F. Supplies t Direct Operating Exnensel G. Indirect Cost 11. Total III. Explanation of g r antee cash contribution, in -kind contribution, and continuationf und in p pla n . Des 1ih (1) nature, (2) source, and (3) project utilization of the grantee .. period as listed in the grantee contribution column of Page 2,of this application. Following this should � an explanation in the terms described above (nature, source, and project utiliation ), of how the applicant proposes to support the project after CJC funding has concluded (attach ro cocnt C tinu u continuation fu ) g. pages is needed d NOTE: Initial funding by the CJC does not automatically qualify the P 1 supported b Detai l ri • *This calegory is for information purposes only. Total for each category must be by Narrative. TExt.s CICt141NAL JUSTICE COUNCIL N/A C. Travel N/A Form CJC•1 (1/1/74) .APPLICATION FOR GRANT BUDGET NAILIi.A'I'1VE pages 3a, 3b, tile.) as may be ncedcd to explain each item of the project below and add as many c ali tion p; ,;' project hucl�eL. Limit this narrative to an explanation of the basis for arriving ;it the cost of eae•h item including grantee coniriLuLion items. This section must also describe the applicant's procurement piocedtires for equipment, services, and construction, if such items are a part of the project budget•CTD Local J. Personnel N/A B. Professional Services *A11 prices and cost estimates are from recent quotations , D. Equipment This grant is requested to assist in the purchase, upgrading and installation of communications equip- ment, including the following: * • 1. Communications Console Communications console installed in new police and'fire buidling, including $2,707 $902 $3,G09 12 month warrant b. ICBS Antenna and f:eedline 3a CJD Local Total $447 $149 $596 3. Tower To eliminate "dead spots" improve transmissionaand give 100% city coverage capability, a new 50 -foot tower, including antenna and leads, is needed. $525 $175 $700 4. Convert to 4- Channel The following existing equipment must be converted to 4- channel operation for full utility: a. Three (3) mobile units, by adding discreet frequency to Channel 2; 3@ @$160 each $360 $120 $480 b. Four (4) hand -held units; 4 @$150 each $480 $160 $640 c. Base station to discreet frequency $150 $ 50 . $200 .Total•Equipment $1,669 $1,556 - $6,225 E. Construction N/A F. Supplies and Direct Operating Expense N/A G. Indirect Cost N/A THE STATE OF TEXAS. CITY OF ROUND ROCK RESOLUTION NO. 138R RESOLUTION WHEREAS, the City of Round Rock, Texas, has applied for a Technical Equipment Grant through the Governor's Office of Criminal Justice Coordin- ation; and WHEREAS, that grant has been approved in the amount of $6,225.00; and WHEREAS, the City of Round Rock's portion of the above grant is $1556.50; and WHEREAS, these matching funds must be committed to the Governor's Office of Criminal Justice Coordination by the City Council of the City of Round Rock; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Round Rock that the City Manager be authorized to enter into an agreement with the Governor's Office of Criminal Justice Coordination for the purposes of this grant and that the City Manager be authorized to expend funds from the City Treasury in the amount of $1556.50 for the purpose of matching funds for the Technical Equipment Grant. //// READ, PASSED AND ADOPTED, this the (1.6 day of July, 1976. ATTEST: LAND, Acting City Secretary RA LITTON MAYOR CITY OF ROUND ROCK, TEXAS