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FORM B-2 2020 CAPITAL OUTLAY REQUEST <br />DEPARTMENT #:431 BUSINESS UNIT:402 <br />NAME:FLEET MANAGEMENT <br />TOTAL REQUESTS =$265,185 <br />1 <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")$10,000 <br />Description (include unit # if applicable): <br />GMC 1500 <br />Justification and affect on productivity: <br />Replaces Vehicle #219 - 2009 Chevy 1/2 Ton. See attached memo/mechanics report (Page 90-91). <br />Additional expenses if purchased: <br />Insurance, Future Maintenance and Repairs <br />Item(s), if any, replaced (if applicable, include unit #, year, milage, and LTD maint costs): <br />Vehicle #219 - 2009 Chevy 1/2 Ton <br />Cost (do not deduct disposal proceeds): <br />Unit Cost Vehicle Tax*Total Unit Cost Quantity Total Cost <br />$36,000 $2,340 $38,340 1 $38,340 <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")$15,000 <br />Description (include unit # if applicable): <br />Ford F-550 Roll-Off <br />Justification and affect on productivity: <br />Replaces Vehicle #402 - 2009 GMC 1 Ton. See attached memo/mechanics report (Page 92-94). <br />Additional expenses if purchased: <br />Insurance, Future Maintenance and Repairs <br />Item(s), if any, replaced (if applicable, include unit #, year, milage, and LTD maint costs): <br />Vehicle #402 - 2009 GMC 1 Ton <br />Cost (do not deduct disposal proceeds): <br />Unit Cost Vehicle Tax*Total Unit Cost Quantity Total Cost <br />$95,000 $6,175 $101,175 1 $101,175 <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 />88