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FORM B-2 2018 CAPITAL OUTLAY REQUEST <br />DEPARTMENT #:421 BUSINESS UNIT:101 <br />NAME:FIRE PROTECTION <br />TOTAL REQUESTS =$25,843 <br />1 <br />Account #:5000 In Capital Improvement Plan (Y or N):N <br />CAPITAL OUTLAY Replacement (R) or New (N):N <br />Est'd disposal proceeds (if "R") <br />Description (include unit # if applicable): <br />UniMac Personal Protective Equipment (Turn-out) Gear Drying Cabinet, UTGC6EDG45 for Fire Station #1 <br />Price includes installation and shipping. <br />Justification and affect on productivity: <br />Turn-out gear must be cleaned and dried after every fire event to safeguard staff from cancer risks and proper gear maintenance. <br />Installation will enable fire staff to dry turn-out gear at both fire stations. This will reduce time spent by Station #1 staff driving to <br />Station #2. It will also get turn-out gear back in-service faster which reduces down time for fire staff after a fire event. <br />Additional expenses if purchased: <br />Item(s), if any, replaced (if applicable, include unit #, year, milage, and LTD maint costs): <br />Cost (do not deduct disposal proceeds): <br />Unit Cost Vehicle Tax*Total Unit Cost Quantity Total Cost <br />$12,000 $12,000 1 $12,000 <br />*Enter 6.5% of the unit cost for equipment to be licensed (e.g., vehicles, trailers; <br /> does not include marked public safety vehicles). <br />2 <br />Account #:5000 In Capital Improvement Plan (Y or N):N <br />CAPITAL OUTLAY Replacement (R) or New (N):N <br />Est'd disposal proceeds (if "R") <br />Description (include unit # if applicable): <br />MSA Rapid Intervention Team (RIT) Pack; Rescuaire 60 minute bottle <br />Justification and affect on productivity: <br />This will ensure RIT Packs are located on first out fire apparatus. <br />Additional expenses if purchased: <br />Item(s), if any, replaced (if applicable, include unit #, year, milage, and LTD maint costs): <br />Cost (do not deduct disposal proceeds): <br />Unit Cost Vehicle Tax*Total Unit Cost Quantity Total Cost <br />$4,300 $4,300 1 $4,300 <br />*Enter 6.5% of the unit cost for equipment to be licensed (e.g., vehicles, trailers; <br /> does not include marked public safety vehicles). <br />Budget Work Session 7-31-17 59