07-29-2019 Council Packet (Budget)

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FORM B-2 2020 CAPITAL OUTLAY REQUEST DEPARTMENT #:420 BUSINESS UNIT:402 NAME:POLICE PROTECTION TOTAL REQUESTS =$79,050 1 Account #:5000 In Capital Improvement Plan (Y or N):Y CAPITAL OUTLAY Replacement (R) or New (N):R Est'd disposal proceeds (if "R")$4,813 Description (include unit # if applicable): Replace vehicle #383 for use in the Patrol Section with 2020 Ford Police SUV Justification and affect on productivity: See attacehd memo and mechanics report (Page 77-81). Additional expenses if purchased: After market emergency equipment has been included in the unit cost. Item(s), if any, replaced (if applicable, include unit #, year, milage, and LTD maint costs): Replace vehicle 383 which is 2012 model. Cost (do not deduct disposal proceeds): Unit Cost Vehicle Tax*Total Unit Cost Quantity Total Cost $40,725 $40,725 1 $40,725 *Enter 6.5% of the unit cost for equipment to be licensed (e.g., vehicles, trailers; does not include marked public safety vehicles). 2 Account #:5000 In Capital Improvement Plan (Y or N):Y CAPITAL OUTLAY Replacement (R) or New (N):R Est'd disposal proceeds (if "R")$7,801 Description (include unit # if applicable): Replace vehicle #388 for use in the Patrol Section with 2020 Ford Police SUV Justification and affect on productivity: See attacehd memo and mechanics report (Page 77, 82-85). Additional expenses if purchased: After market emergency equipment has been included in the unit cost. Item(s), if any, replaced (if applicable, include unit #, year, milage, and LTD maint costs): Replace vehicle 388 which is 2012 model. Cost (do not deduct disposal proceeds): Unit Cost Vehicle Tax*Total Unit Cost Quantity Total Cost $38,325 $38,325 1 $38,325 *Enter 6.5% of the unit cost for equipment to be licensed (e.g., vehicles, trailers; does not include marked public safety vehicles). 76