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CIP FY 1998 2-14-97 Page 5
<br /> Capital Improvement Program
<br /> Summary Form
<br /> Department Project ESTIMATED DISBURSEMENTS REQUIRED Funds Required Total
<br /> Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year After 2003 Funds
<br /> Appropriation 1998 1999 2000 2001 2002 2003 For Completion Required
<br /> Police
<br /> Lease of 6 Police Vehicles 2 $72,701 $72,701 $145,402
<br /> Lease of 2 Police Vehicles 4 $26,196 $8,732 $34,928
<br /> Lease of 8 Police Vehicles 2 $109,351 $109,351 $218,702
<br /> Lease of 2 Police Vehicles 4 $12,446 $12,446 $12,446 $12,446 $49,784
<br /> Lease of 9 Police Vehicles 2 VO 1 $122,880 $122,880 $245,760
<br /> Lease of 10 Police Vehicles 2 $136,741 $136,741 $273,482
<br /> Security Fencing $11,900 $11,900
<br /> Telephone Sstem Upgrade $7,700 $7,700 $7,700 $23,100
<br /> Communications Equipment $86,452 1 $86,452
<br /> Computer Uades 1 $22,000 $10,000 $10,000 $10,000 $10,000 $62,000
<br /> Mobile Data Terminals $12,000 $12,000 $24,000
<br /> Office Equipment 2 $10,000 $10,000 $20,000
<br /> Vehicle Shelter $27,000
<br /> NINNENEEM
<br /> Total this page 1 $98,897 $99,133 $185,397 $264,949 $145,326 $145,326 $146,741 $136,741 $1,195,510
<br /> $2$8.217 $4.53,373 $1,121 154 $1,448,}66 $864,008 $1.«117,123 $992.403 $6,098,172 $12.Ob8,536
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