c. Joint dispatch grant application

C. Travel- Itemize travel expenses of project personnel by purpose (e.g., staff to training, field interviews, advisory group meeting, etc.). Show the basis of computation (e.g., six people to 3-day training at $X airfare, $X lodging, $X subsistence). In training projects, travel and meals for trainees should be listed separately. Show the number of trainees and the unit costs involved. Identify the location of travel, ifknown. Indicate source of Travel Policies applied, Applicant or Federal Travel Regulations. Purpose of Travel Location Item Computation Cost rravel entry 1, two lines per II II I II entry ITravel entry 2 II " II ITravel entry 3 II II II rravel entry 4 II II II ITravel entry 5 II II II rravel entry 6 II II II rravel entry 7 II II II TOTAL $0.00 D. Equipment - List non-expendable items that are to be purchased. Non-expendable equipment is tangible property having a useful life of more than two years and an acquisition cost of $5,000 or more per unit. (Note: Organization's own capitalization policy may be used for items costing less than $5,000). Expendable items should be included either in the "supplies" category or in the "Other" category. Applicants should analyze the cost benefits of purchasing versus leasing equipment, espe- cially high cost items and those subject to rapid technical advances. Rented or leased equipment costs should be listed in the "Contractual" category. Explain how the equipment is necessary for the success of the project. Attach a narrative describing the procurement method to be used. Item Computation Cost 800 Mhz Wireless Transmitter/Antenna 11 each @$47,000 I 1$47,000.00 I 900 Mhz Wireless Transmitter/Antennae 115 each @$12,500 I 1$187,500.00 1 1800 & 900 Wireless Backhauls 114 each @ $8,000 1 1$32,000.00 I INetMotion Wireless Server 111 each @ $40,000 1 1$40,000.00 I leqUiPment entry 5 II I I I TOTAL $306,500.00