08-23-2021 Council Special Work Session Packet

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FORM B-2 2022 CAPITAL OUTLAY REQUEST DEPARTMENT #: 495 BUSINESS UNIT:602 NAME:SEWER OPERATING 3 Account #:5000 In Capital Improvement Plan (Y or N): N CAPITAL OUTLAY Replacement (R) or New (N): R Est'd disposal proceeds (if "R") $1,000 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 $35,000 $0 $35,000 1 $35,000 *Enter 6.5% of the unit cost for equipment to be licensed (e.g., vehicles, trailers; does not include marked public safety vehicles). 4 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 $32,000 $0 $32,000 1 $32,000 *Enter 6.5% of the unit cost for equipment to be licensed (e.g., vehicles, trailers; does not include marked public safety vehicles). Generator for Lift Station 7 (Cedar Street). Current unit is 24 years old. The unit is showing signs of wear and increased unreliability. Towable generator for emergency power to wells and lift stations. Current generator was purchased in 1990 (31 years old) It is showing signs of age and lack of reliability. Generator is extremely loud. The hope is to keep this generator for a backup if emergency power is required in more than 1 location. New generator and multiple generators will be recommended in our emergency response plan. Cost to be split between sewer and water (50/50 split). Could also be used for special events, etc. 115