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FORM B-2 2022 CAPITAL OUTLAY REQUEST <br />DEPARTMENT #: 421 BUSINESS UNIT:101 <br />NAME:FIRE PROTECTION <br />TOTAL REQUESTS =$8,600 <br />1 <br />Account #:5000 In Capital Improvement Plan (Y or N) N <br />CAPITAL OUTLAY Replacement (R) or New (N): N <br />Est'd disposal proceeds (if "R") <br />Description (include unit # if applicable): <br />ToughBook FZ55 laptop with needed vehicle mounting equipment. This cost is associated with the fire duty crew <br />implementation. <br />Justification and affect on productivity: <br />These laptop computers would be mounted in E11 and E21 to be a resource to fire responders and provide vital <br />information regarding fire calls for service. These laptops would also enable more efficient fire inspections. <br />Additional expenses if purchased: <br />There would be additional annual costs for MetroINET ($984), NetMotion ($300), and Verizon wireless <br />connectivity ($840). <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 />$4,300 $4,300 2 $8,600 <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 />46