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FORM B-2 2018 CAPITAL OUTLAY REQUEST DEPARTMENT #:431 BUSINESS UNIT:402 NAME:FLEET MANAGEMENT TOTAL REQUESTS =$287,550 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")$11,000 Description (include unit # if applicable): Flusher Truck Justification and affect on productivity: Replace Vehicle #434 (2001 Sterling Flusher Truck) Additional expenses if purchased: Insurance, Future Maintenance and Repairs Item(s), if any, replaced (if applicable, include unit #, year, mileage, and LTD maint costs): Replaces Vehicle #434 (2001 Sterling Flusher Truck) Cost (do not deduct disposal proceeds): Unit Cost Vehicle Tax*Total Unit Cost Quantity Total Cost $200,000 $13,000 $213,000 1 $213,000 *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")$3,500 Description (include unit # if applicable): 1/2 Ton 4 x 4 Pickup Justification and affect on productivity: Replace Vehicle #401 (2006 Chevy 1/2 Ton 4 x 4 Pickup) Additional expenses if purchased: Insurance, Future Maintenance and Repairs Item(s), if any, replaced (if applicable, include unit #, year, mileage, and LTD maint costs): Replaces Vehicle #401 (2006 Chevy 1/2 Ton 4 x 4 Pickup) Cost (do not deduct disposal proceeds): Unit Cost Vehicle Tax*Total Unit Cost Quantity Total Cost $30,000 $1,950 $31,950 1 $31,950 *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 7-31-17 115