08-23-2021 Council Special Work Session Packet

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FORM B-2 2022 CAPITAL OUTLAY REQUEST DEPARTMENT #: 494 BUSINESS UNIT:601 NAME:WATER OPERATING TOTAL REQUESTS =$1,765,015 1 Account #:5000 In Capital Improvement Plan (Y or N) Y CAPITAL OUTLAY Replacement (R) or New (N): N Est'd disposal proceeds (if "R") Description (include unit # if applicable): Additional Vehicle for FT Water/Sewer Employee Justification and affect on productivity: Additional expenses if purchased: Item(s), if any, replaced (if applicable, include unit #, year, mileage, and LTD maint costs): Cost (do not deduct disposal proceeds): Unit Cost Vehicle Tax* Total Unit Cost Quantity Total Cost $31,000 $2,015 $33,015 1 $33,015 *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): Est'd disposal proceeds (if "R") Description (include unit # if applicable): some rehab. Justification and affect on productivity: Additional expenses if purchased: Item(s), if any, replaced (if applicable, include unit #, year, mileage, and LTD maint costs): Cost (do not deduct disposal proceeds): Unit Cost Vehicle Tax* Total Unit Cost Quantity Total Cost $1,700,000 $1,700,000 1 $1,700,000 *Enter 6.5% of the unit cost for equipment to be licensed (e.g., vehicles, trailers; does not include marked public safety vehicles). New Employee will need a truck equipped to be productive and complete plowing assignments. There are no extra vehicles in fleet. Cost to be split between sewer and water (50/50 split). Tower #2 Refurbish Water Storage Tank #2 was built is 1991 and holds 1 million gallons of water. The tower is in need of a repaint and The Tower has original paint and safety equipment. There is visible rust on the bowl of the tank as well as rust on the interior of the tank. 106