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BWC Program Costs (90 units) <br />BWC System W/ Cloud Storage 204,096 <br />Department-wide Training 2,500 <br />Cloud Storage, License, Taxes 132,743 132,743 132,743 132,743 132,743 <br />Total 206,596 <br />Cell Phone System (90 units) <br />Apple iPhone-7 32GB W/ Tax 19,913 <br />Case & Glass Screen ($50 ea.) 4,500 <br />Annual Data Plan ($55.00 monthly) 59,400 59,400 59,400 59,400 59,400 59,400 <br />Total 83,813 <br /> <br />Personnel (One FTE)* <br />Property Clerk Total 87,000 87,000 87,000 87,000 87,000 87,000 <br /> <br />Program Expense Year 1 430,909 <br />Program Expanse Year 2 279,143 <br />Program Expanse Year 3 279,143 <br />Program Expanse Year 4 279,143 <br />Program Expanse Year 5 279,143 <br />Program Expanse Year 6 279,143 <br /> <br />Total Six Year Program Costs 1,826,624 <br />*Note: Annual personnel costs are expected to increase over time due to merit <br />increases, cost of living salary adjustments, and benefit cost increases. <br /> <br />ENVIRONMENTAL REVIEW <br />The proposed action is not a “project” for purposes of CEQA, as that term is defined in <br />CEQA Guidelines Section 15378 because it has no potential for resulting in either a <br />direct physical change in the environment, or a reasonably foreseeable indirect physical <br />change in the environment. <br /> <br /> <br /> <br />GARY KIRBY <br />DEPUTY CHIEF OF POLICE <br /> <br /> <br />6.1.A. - Page 5