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FORM B-2 2020 CAPITAL OUTLAY REQUEST <br />DEPARTMENT #:421 BUSINESS UNIT:101 <br />NAME:FIRE PROTECTION <br />TOTAL REQUESTS =$18,200 <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")$0 <br />Description (include unit # if applicable): <br />This expenditure would replace all hoses, nozzles, and adaptors on A11 (# 611). The fire suppression equipment on A11 <br />was obtained through the distribution of assets process with CFD. The current equipment is believed to be original, making it <br />20 years old at the time of replacement. With this purchase, if approved, all fire suppression equipment (hoses, nozzles, and <br />adaptors) would be updated since the implementaton of our fire serivce. <br />Justification and affect on productivity: <br />The current equipment is currently 19 years old and will be 20 years at the time of replacement. This is beyond the usual life <br />expectation and replacement at this point is prudent to ensure equipment at fire scenes functions properly. <br />Additional expenses if purchased: <br />None <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 />$18,200 $18,200 1 $18,200 <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 />55