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Detailed Budget (continued) <br />Page 7 of I S <br />ao <br />Budget Category (one year only) <br />D. SUPPLIES AND OTt1ER OPERATING EXPENSES <br />(office supplies, field supplies, printing, computer software, office rent, registration and individual <br />training costs) <br />Category Total <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0,00 <br />$0,00 <br />$0.00 <br />$0.00 <br />Total Qperating Expenses: <br />E. EQUIPMENT <br />1. Purchase <br />Item Description <br />800 Console equipment <br />install <br />800 MHz Console equipment <br />Microwave antenna <br />Intellirepeaier 5 channel <br />SmarfZone Port w/install cost <br />Equipment housing <br />Antenna/Dish <br />Uninterruptable Power <br />Supply <br />Backup generator <br />Tower erection <br />800 MHz Portable Radios <br />2. Lease or Rental <br />Item Descdption <br />Unit Price Quantity <br />$340,787.00 <br />$554,726.00 <br />$185,000.00 <br />$250,000.00 <br />$35,000.00 <br />$27,000.00 <br />$35,000,00 <br />$10,000.00 <br />$70,000.00 1 <br />$250,000.00 1 <br />$3,199.16 54 <br />$0.00 0 <br />Purchased Equipment Subtotal: $1,930,267.64 <br />Unit Price Quantity <br />$0.00 0 <br />$0.00 0 <br />$0.00 Q <br />Leased Equipment Subtotal: $0.00 <br />Total Equipment: <br />TOTAL PROJECT COST: <br />$0.00 <br />$1,930,267.64 <br />$2,119,092.64 <br />Page 7 <br />file://C:\DOCUME~ I \employee\LOCALS-1 \Temp\VV8DK961.htm 1/26/2005 <br />