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FORM B-2 2018 CAPITAL OUTLAY REQUEST DEPARTMENT #:420 BUSINESS UNIT:402 NAME:POLICE PROTECTION TOTAL REQUESTS =$103,379 1 Account #:5000 In Capital Improvement Plan (Y or N):Y CAPITAL OUTLAY Replacement (R) or New (N):R Est'd disposal proceeds (if "R")$4,667 Description (include unit # if applicable): Replace vehicle #300 with 2018 Ford F250 truck for use by CSO Justification and affect on productivity: See attached memo and mechanic report Additional expenses if purchased: Emergency equipment has been included in the unit cost Item(s), if any, replaced (if applicable, include unit #, year, mileage, and LTD maint costs): Vehicle 300, 2004 Ford, F150 truck with 90,775 miles (as of 6.30.2017) Cost (do not deduct disposal proceeds): Unit Cost Vehicle Tax*Total Unit Cost Quantity Total Cost $41,445 $41,445 1 $41,445 *Enter 6.5% of the unit cost for equipment to be licensed (e.g., vehicles, trailers; does not include marked public safety vehicles). 2 Account #:5000 In Capital Improvement Plan (Y or N):Y CAPITAL OUTLAY Replacement (R) or New (N):R Est'd disposal proceeds (if "R")$5,156 Description (include unit # if applicable): Replace 385 for use in investigations Justification and affect on productivity: See attached memo and mechanic report Additional expenses if purchased: Emergency equipment has been included in the unit cost Item(s), if any, replaced (if applicable, include unit #, year, milage, and LTD maint costs): Vehicle #385, 2011 Chevrolet Impala with 106,593 miles (as of 6.30.2017) Cost (do not deduct disposal proceeds): Unit Cost Vehicle Tax*Total Unit Cost Quantity Total Cost $29,065 $1,902 $30,967 1 $30,967 *Enter 6.5% of the unit cost for equipment to be licensed (e.g., vehicles, trailers; does not include marked public safety vehicles). Budget Work Session 7-31-17 104