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<br /> <br />12 <br />Oakland Spending Plan <br />Total <br />Total (Actual City of <br />Oakland Allocation): $383,100.30 <br />Alameda County 10% <br />Administrative Fee $425,667.00 x 10%: $42,566.70 <br /> <br />Oakland Allocation Grand <br />Total GRAND TOTAL: $425,667.00 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />City of San Leandro: <br /> <br />The San Leandro Police Department will use its FY2022 Byrne JAG Local funding <br />amount of $31,953.60 (after the 10% Administrative Fee) to cover the purchase of <br />upgrading the recording capabilities in the Criminal Investigations Division Interview <br />room. <br /> <br />The Police Interview Room Video replacement project with Axon Enterprise, Inc. will <br />include equipment and software related to integrate video storage into Evidence.com <br />over five years. <br /> <br />Camera, camera equipment, software, and licenses <br /> <br />Description and Use of Funds Computation Amount <br />Axon Camera, Camera Equipment, <br />Software, and licenses <br />$9,894.10 Annual Fee @ 5 <br />Years = $49,470.50 <br /> <br />Difference will be paid via <br />Police Department Budget <br />$31,953.60 <br />Administrative Fee of 10% $35,504 x .10 $3,550.40 <br /> GRAND TOTAL: $ 35,504.00 <br /> <br /> <br /> <br /> <br />City of Union City: <br /> <br />The Union City Police Department intends to use the $19,426.00 in FY2022 Byrne JAG