08-23-2021 Council Special Work Session Packet

Home Search

FORM B-2 2022 CAPITAL OUTLAY REQUEST DEPARTMENT #: 495 BUSINESS UNIT:602 NAME:SEWER OPERATING TOTAL REQUESTS =$115,015 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): 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): N CAPITAL OUTLAY Replacement (R) or New (N): N Est'd disposal proceeds (if "R") Description (include unit # if applicable): Push Camera/Line Tracer 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 $15,000 $15,000 1 $15,000 *Enter 6.5% of the unit cost for equipment to be licensed (e.g., vehicles, trailers; does not include marked public safety vehicles). The ability to do visual inspections of blockages, as well as aid in identifying the repair and recondition of existing pipes. Additional Vehicle for FT Water/Sewer Employee. 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). A Push Camera is needed for doing visual inspection of sewer mains and residential lines, as well as locating plastic sewer lines. 114