Exhibit A
Agency
No. of
Sworn
% of Total
Sworn Year 1 Year 2 Year 3 Year 4 Year 5 Total Cost
5%
Contingency
Amount Not
To Exceed
Lodi PD 80 8.17% 10,100 10,403 10,715 11,037 42,255 2,113 44,368 Tracy PD 0.00% - - - - - - -
Stockton PD 425 43.41% 53,657 55,266 56,924 58,632 224,480 11,224 235,704 Sheriff 344 35.14% 120,000 43,430 44,733 46,075 47,458 181,697 9,085 190,782 Manteca PD 75 7.66% 9,469 9,753 10,045 10,347 39,614 1,981 41,595 Ripon PD 0.00% - - - - - - -
Escalon PD 10 1.02% 1,263 1,300 1,339 1,380 5,282 264 5,546 Lathrop PD 0.00% - - - - - - -
District Attorney 45 4.60% 5,681 5,852 6,027 6,208 23,768 1,188 24,957 Total 979 100.00% 120,000 123,600 127,308 131,127 135,061 517,096 25,855 542,951 Accurint Virtual Crime Center Confirmed Participants
ATTACHMENT B