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ATTACHMENT II : EQUIPMENT LOCATION, USE AND FUNDING (Cont.) Page 3 <br /> EQUIPMENT LOCATION and USE <br /> LOCATION : Motor Vehicles Division <br /> Hardware: 1 DP/WP CRT Terminal $ 5,200 <br /> USE : The Motor Vehicle equipment will be used to support the following <br /> activities: <br /> - Moderate volumn Word Processing <br /> - Motor Vehicle Replacement Scheduling <br /> - Motor Vehicle Maintenance Records <br /> - Miscellaneous Administrative Activities <br /> LOCATION : Park & Recreation Department <br /> Hardware: OIS Minicomputer $ 15,400 <br /> Telecommunications Processor 1 ,500 <br /> 2 DP/WP CRT Terminals 10,400 <br /> 20cps Daisy Printer 2,695 <br /> Software: Remote Communications Software 1 ,000 <br /> CPM Software 1 ,000 <br /> BASIC Compiler 3,000 <br /> Total Park & Recreation Department Equipment $ 34,995 <br /> USE : The Park Department equipment is to be used to support the following <br /> activities: <br /> - High volumn Word Processing <br /> - Recreation Office Cashiering <br /> - Recreation Class Scheduling <br /> - Facilities Use Scheduling <br /> - Park Maintenance Scheduling and Analysis <br /> - Miscellaneous Administrative Activities <br /> TOTAL EQUIPMENT REQUIRED for the OPERATING DEPARTMENTS $ 67,640.00 <br /> INSTALLATION 377.95 <br /> STATE CONTRACT 7% DISCOUNT ( 4,761 .26) <br /> STATE SALES TAX @ 6.7% 4,238.20 <br /> TOTAL COST to the COMPUTER EQUIPMENT RESERVE FUND $ 67,494.89 <br />