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X-Ray machine ~ 10;000 <br />3 Comm. Mikes, 2 Night Scopes, 2 Tactical Vests 11,000 <br />Total MaYI & Equipment 192,750 <br />Office Furniture & Equipment <br />Various General Fund Divisions 63,000 <br />Parking Garage Repairs 80,000 <br />Lease Purchase Transactions - <br />Police <br />COPS More Match 270,000 <br />Host Computer- Records 500,000 <br />NCR Upgrade-Lap Tops 775,000 <br />Total 1,545,000 <br />Equipment Financed Over 3 Years- One Semi-Annual <br />Payment @ an Estimated Interest Rate of 6.25%----------------~ 286,386 <br />Take Home Vehicles & Accessories: <br />122 Crown Victorias <br />35 Luminas <br />3,394,950 <br />Equipment Financed Over 5 Years- Two Semi-Annual <br />Payments @ an Interest Rate of 5.25%------------ 780,825 <br />EMS CAPITAL IMPROVEMENT FUND <br />Fire <br />Motor Equipment <br />1 Areol Platform Fire Truck DEBT SVC. 113,491 <br />4 Autos; 104,109,110,114 39,600 <br />1 Mid Size Van 16,500 <br />Total Motor Equipment 169,591 <br />Materials & Equipment <br />PARKS & RECREATION FUND <br />Motor Equipment <br />Maint. Equip. Bellville & Other 40,000 <br />Pick-Up, 3/4 Ton, 378 16,000 <br />4wd Hi Ranger, 350 105,000 <br />4 x 4 Pick Up, 3/4 Ton w/plow 350C 22,000 <br />Pick Up For Park Rangers 22,000 <br />Mid Sized Car for Asst. Superintendent 14,000 <br />Allowance for Price Variance 5,000 <br />