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EXHMBIT D <br /> BUDGET SHEET. - <br /> FFY 2010 Buffer Zone Protection Program - <br /> Everett Police Department <br /> Detailed Equipment Budget <br /> NOT TO EXCEED: $119,500 FUNDING SOURCE: 703BL <br /> Ltem_'°° AEL°Number.: -ogg ,, , .nagg - , : ._:, Item &Description..s__ ` ' ' <br /> Sirchie Mobile Command Vehicle (MCV 9000)The community currently lacks a <br /> mobile command vehicle which would be necessary for a response to the site given <br /> the potential for a significant hazardous materials release and potential for shifting <br /> winds, as well as the proximity of the police department headquarters.and fire station <br /> 1 12VE-00-SPEC to the site. <br /> http://www.sirchie.com/mobile-command.html . <br /> Should AEL be 12VE-00vs. SPEC Not authorized under BZPP. <br /> . Exemption requested 10/28/2010 <br /> 2 Installation costs for authorized equipment purchased through FEMA grants. <br /> 3 Shipping costs for equipment purchased with grant funding. <br /> 4 Sales tax on equipment purchased with grant funding. <br /> TOTAL EQUIPMENT BUDGET: $119,500 <br /> NOTES: <br /> 1. DHS program requirements affirm that federal funds will be used to supplement existing funds, and will <br /> not replace (supplant)funds that have been appropriated for the same purpose. <br /> 2. Overall equipment budget cannot be exceeded. Any expenditure which exceeds the equipment budget <br /> will be the responsibility of the Contractor. • <br /> • <br /> • <br /> • <br /> • <br /> • <br /> • <br /> • <br /> • <br /> • <br /> BZPP 2010 1F6e 17 of 19 Everett Police Department <br /> E12-215 <br />