Item 8-k - North Carolina Governor’s Highway Safety Program Orange County Sheriff’s Office Traffic Safety Project and Approval of Budget Amendment #2-B

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6 ............. ..........__...._......... ............................................. ...................... ....................__............................................I....-,............. ................. ............. 8 ............................................................................................ 9 -.1............................I............... ........................................................1....................I............................................................................................................................................................................................................. ...................................... .......................................................I........................ 10 .............................................................................................................................................. ...................... ................... ...................................... ....................................................................................- ................................................. ......................I.,...................... i .. ........... .................... ..................... ......................... ................ ....................................... .......................................................................................................................................... ....................................................................................... Total Contractual Services: 9� .......... ' ' " Commodities ........... E It N SEEM ........... ............................................................................................................................................................................................................................... ........................................................................... ............................................................................................................................................................... 2 ............... ..........I........................................................._.......................... ........................................................................................................................... ........... .................. ................. ....................................................11..........................I................................I................................ 3 .......... ................. ........................................................................._...........................................................................................I..................................................... ................................. ............................................................. ............................I............................................. ............ 4 .......... .............................................. ................... ................ .........._..,............................ ..................................................... ........................................._.......... ........................................................................................ 5 ........... .............. ........... .............................. ............. ........... ....................................................... .......... .............. 6 -----------__................. ................ .............. ..........__......... ............... .................................... ....... 7 8 ............ -------...... ..........................................................................------- 9 ........... ........................ ...................................... ............................... ............... ...... 10 ............................................__...................I.............I.......................................................................................................................................... ....................................... ....................................................... ............................ ............................................................................................ 11 12 ..............I...............................__......................................................................................................................................... .......................................................-.1............................................................ ........................................................................................................................ . ............... .......................................................... ............................................ ....................................................................................................................................... .............................. ............................. ........................................................... .................................................. ................... Total Commodities Cost: Mimi # 'Equipment 'Quantity 'Cap Amount Cost .................. 1 Radar Includes installation and shipping 2 $2,500.001 $5,000.00i . ..................... ....................................................................................................................................................................................................................................... ...................I................................................................................................ i ........... ...................... 2 Lidar-Includes shipping 1 $3,500.001 $3,500.001, ''' "" ........... .................................. ............. ....................................................... .................. ..................... 3 .......................... . ............................................................................................................... ............................................................... ................. ............ 4 .................................... ........... ........... ..........I.,..,......-............. .................. .............. t .......... ------------- ------- 5 _.................__................................ ....................................................... ........... .............. ................. 6 ....................................................... ................... ...................... ................ ..................... 7 -------...... ........... ------ ............. ................................................ ..................... ......................... ..................................... Total Equipment Cost $8,500.001 ........... # Other items and Equipment Direct Cost: (Cost Limited to Less Than$5000 Per Item) Cost ...................... 1 5 Alco-Sensor FST $2,500.001 I ..................................................I...................................... ......................................... ........................................... .......... .................................................................... I.......... ..................................................... ............. .................... .......... 2 Intoxiclock Alcohol Education Kit w/accessories $3,600.001 ........................................................I.........................................................................11.1........................................................................ ................................................I.................... .............................. ........................................................................................ ......................................................................................i 3 Meals for LECC Meetings $400.001 ............ ................................................1.............................................................................................................. ............................................................................................................................................... ...................................................................................I.................................................................. 4 ........ ............. 5 ..........*.....................*............................... .............,...........*...............*...................... ..........*"*"**'*"**'""**"**'*"*"'"'*............................. .............J._,::........................... ........................................................ ............................... ........................................ .......................................................... ...............................................................__------ .................... 6 .................... ........... .......................I...................... ............................................... ........................1........----------- 7 ................... ..................................... .......................... 8 ....................... ....................................................I.-................................................................................................... Total Other Items and Equipment Direct Cost: $6,500.001 'Travel Cost ................ 1 -State Travel $2,000.00i ..........[In .......... ............................... ........ ......I..................................... ............. ..................................................... .............................................................................................................................................................. ....................................................... ................. .............................. ................................... Version 1.0 Page 4 of 6