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u <br />MAYOR AND CITY COUNCIL <br />y JUNE 18, 1984 <br />PAGE THREE <br />The total cost for the three year program of filming and equipment <br />purchase is estimated to be $21,600 to $24,850 and would be broken <br />down as follows: <br />YEAR FILMING COST EQUIPMENT COST TOTAL <br />1985 $2,000 CAR - $8 to $10,000 $10,600 to <br />PORTABLES - $ 600 $12,600 <br />1986 $4,750 READER/PRINTER - $5,000 to <br />$250 to $1,500 $6,250 <br />1997 $6,000 - 0 - $60000 <br />Recommendation <br />Staff would recommend inclusion of this proposal in the capital <br />improvement program of the 1984 Long Term Financial Plan with <br />funding to come from a variety of sources such as the Special <br />Projects, Water and Sewer Funds and if possible, Revenue Sharing. <br />cc: Department Heads <br />■ <br />