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FORM B-2 2020 CAPITAL OUTLAY REQUEST <br />DEPARTMENT #:431 BUSINESS UNIT:402 <br />NAME:FLEET MANAGEMENT <br />3 <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")$9,000 <br />Description (include unit # if applicable): <br />Ford F-350 w/ Dumpbox <br />Justification and affect on productivity: <br />Replaces Vehicle #231 - 2010 GMC 1/2 Ton. See attached memo/mechanics report (Page 95-96). <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 #231 - 2010 GMC 1/2 Ton <br />Cost (do not deduct disposal proceeds): <br />Unit Cost Vehicle Tax*Total Unit Cost Quantity Total Cost <br />$63,000 $4,095 $67,095 1 $67,095 <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 />4 <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")$7,000 <br />Description (include unit # if applicable): <br />GMC 2500 <br />Justification and affect on productivity: <br />Replaces Vehicle #232 - 2010 GMC 1/2 Ton. See attached memo/mechanics report (Page 97-99). <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 #232 - 2010 GMC 1/2 Ton <br />Cost (do not deduct disposal proceeds): <br />Unit Cost Vehicle Tax*Total Unit Cost Quantity Total Cost <br />$55,000 $3,575 $58,575 1 $58,575 <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 />89