To authorize the Director of the Department of Finance and Management to establish purchase orders from previously established Universal Term Contracts (UTCs) for the purchase of police cruisers, computers, and vehicle up-fitting needs for training purposes for the Division of Police; to authorize the Director of the Department of Finance and Management to establish purchase orders for additional vehicle costs, model year changes, or cost increases; to authorize the appropriation and expenditure of $900,000.00 from the CPT Fund; and to declare an emergency. ($900,000.00)