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FORM B-2 2018 CAPITAL OUTLAY REQUEST <br />DEPARTMENT #:421 BUSINESS UNIT:101 <br />NAME:FIRE PROTECTION <br />3 <br />Account #:5000 In Capital Improvement Plan (Y or N):R <br />CAPITAL OUTLAY Replacement (R) or New (N):N <br />Est'd disposal proceeds (if "R")$0 <br />Description (include unit # if applicable): <br />Motorola 800 Mhz Mobile Radios; vehicle mount emergency communication equipment. <br />Justification and affect on productivity: <br />The currently installed 800 Mhz mobile radio will no longer be supported at the end of 2019. There are 4 old 800 Mhz mobile <br />radios currently installed in fire apparatus. The plan to meet the 2019 deadline for replacement is to replace 2 mobile radios <br />in 2018 and 2 mobile radios in 2019. <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 />$4,771 $4,771 2 $9,543 <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 60