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FORM B-2 2020 CAPITAL OUTLAY REQUEST <br />DEPARTMENT #:495 BUSINESS UNIT:602 <br />NAME:SEWER OPERATING <br />TOTAL REQUESTS =$178,838 <br />1 <br />Account #:5000 In Capital Improvement Plan (Y or N):Y <br />CAPITAL OUTLAY Replacement (R) or New (N):N <br />Est'd disposal proceeds (if "R") <br />Description (include unit # if applicable): <br />Justification and affect on productivity: <br />Additional expenses if purchased: <br />Item(s), if any, replaced (if applicable, include unit #, year, milage, and LTD maint costs): <br />Rental costs are $4,000 per week <br />Contracting jetting sewer lines and plugged culverts would be significantly reduced <br />Cost (do not deduct disposal proceeds): <br />Unit Cost Vehicle Tax*Total Unit Cost Quantity Total Cost <br />$110,000 $4,550 $114,550 1 $114,550 <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):Y <br />CAPITAL OUTLAY Replacement (R) or New (N):R <br />Est'd disposal proceeds (if "R")$3,500 <br />Description (include unit # if applicable): <br />Justification and affect on productivity: <br />Additional expenses if purchased: <br />Funded 50% by Water Operating Fund and 50% by Sewer Operating Fund <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 />$27,500 $1,788 $29,288 1 $29,288 <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 />VacJet Trailer Mounted Jetter (See Attached Memo Page 119) <br />Having this unit would allow us to respond to all emergency sewer backups in a timely fashion rather than having to depend on <br />finding an available jetter from another city or contractor. This would reduce the amount of time it would take to resolve the <br />problem and minimize damages. Further, we would be able to maintain our troubled areas at a more efficient cost and resolve <br />plugged culverts without paying a contractor <br />See attached memo/mechanics report (Page 109). Truck will serve as a plowing unit and for daily use rather <br />than just daily use and the employee assigned to the vehicle will not have to move or search for a truck to drive <br />during plowing season. <br />New utilities vehicle for everyday use, including plowing and trailering heavy trailers. <br />117