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FORM B-2 2018 CAPITAL OUTLAY REQUEST <br />DEPARTMENT #:431 BUSINESS UNIT:101 <br />NAME:FLEET MANAGEMENT <br />TOTAL REQUESTS =$5,000 <br />1 <br />Account #:5000 In Capital Improvement Plan (Y or N):N <br />CAPITAL OUTLAY Replacement (R) or New (N):R <br />Est'd disposal proceeds (if "R") <br />Description (include unit # if applicable): <br />Skid Steer Buy-Back Program <br />Justification and affect on productivity: <br />Provides exchange to new skid steer and covers all maintenance and repair costs <br />Additional expenses if purchased: <br />Insurance <br />Item(s), if any, replaced (if applicable, include unit #, year, mileage, and LTD maint costs): <br />Cost (do not deduct disposal proceeds): <br />Unit Cost Vehicle Tax*Total Unit Cost Quantity Total Cost <br />$5,000 $0 $5,000 1 $5,000 <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 />Budget Work Session 7-31-17 70