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Lld.~ I~~t~.~l ~p~~ F;scal veer: 2002 <br /> HII9TA L®satl®n: I'Ia~vaii Grant: I2PkITI'S04 <br /> Task Eorce: Hawaii Interagency 1blolails Police Apprehension Cringe `I°ask T+orce (HI Ili'~ACT) <br /> Recipient Agesecy: I-Iavdaii County Police I~elsartment (I-Iilo ~i Kona) <br /> Resource Agency: I-Iawvaii Cos~nty Palace Department (Hilo di Kona) <br /> ®verti¢aae: Position Ilours Rate Amount <br /> Overtime pool for 21 officers 1.00 102,500.00 $102,500 <br /> 'T`otal ®vertirete: $102,500 <br /> Travel: Purpose Amount <br /> inter-island investigations $6,000 <br /> Inter-island meetings $4,000 <br /> Inter-island conferences $4,000 <br /> lnter-island training $6,000 <br /> Mainland investigations $8,000 <br /> Mainland training $6,000 <br /> Total Travel: $34,000 <br /> Services: lmlame IdTonths Rate Aanount <br /> Rental of vehicles for covert operations 12 $1,166.67 $14,000 <br /> Phone lines for electronic connectivity 12 $400.00 $4,800 <br /> <br /> - Nextel cellular service (8 phones) 12 $720.00 $8,640 <br /> 'Graining & conference fees 12 $500.00 $6,000 <br /> Total Services: $33 440 <br /> 1?quipment Description Qty Unit Price Amount <br /> Desktop Computers 2 $2,000.00 $4,000 <br /> Laptop Computers 2 $3,000.00 $6,000 <br /> Copier, fax ~z printer unit 2 $1,500.00 $3,000 <br /> Digital camera 2 $2,000.00 $4,000 <br /> Video camera 2 $1,250.00 $2,500 <br /> TelevisionNCR unit 2 $600.00 $1,200 <br /> Digital projector 2 $1,000.00 $2,000 <br /> Nextel phone 8 $135.00 $1,080 <br /> Total Equipment: $23,780 <br /> Supplies: lelame R9onths Ttate Amount <br /> Miscellaneous office supplies l2 $41.67 $500 <br /> Miscellaneous vehicle expenses 12 $140.00 $1,680 <br /> Total Supplies: $2,180 <br /> tither: Purpose Amount <br /> PE/I'I $35,000 <br /> 'Total Other: $35,000 <br /> Total: $230,900 <br /> Pace 2 of 4 <br /> <br />