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FORM B-2 2021 CAPITAL OUTLAY REQUEST <br />DEPARTMENT #:431 BUSINESS UNIT:101 <br />NAME:FLEET MANAGEMENT <br />TOTAL REQUESTS =$450,950 <br />1 <br />Account #:5000 In Capital Improvement Plan (Y or N):Y <br />CAPITAL OUTLAY Replacement (R) or New (N):N <br />Est'd disposal proceeds (if "R")$5,951 <br />Description (include unit # if applicable): <br />Replace vehicle #396 for use in the Patrol Section with 2021 Ford Police SUV <br />Justification and affect on productivity: <br />See attached memo and mechanics report. <br />Additional expenses if purchased: <br />After market emergency equipment has been included in the unit cost. <br />Item(s), if any, replaced (if applicable, include unit #, year, mileage, and LTD maint costs): <br />Replace vehicle 396 which is 2021 model. <br />Cost (do not deduct disposal proceeds): <br />Unit Cost Vehicle Tax*Total Unit Cost Quantity Total Cost <br />$50,000 $50,000 1 $50,000 <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 />2 <br />Account #:5000 In Capital Improvement Plan (Y or N):Y <br />CAPITAL OUTLAY Replacement (R) or New (N):N <br />Est'd disposal proceeds (if "R")$6,516 <br />Description (include unit # if applicable): <br />Replace vehicle #393 for use in the Patrol Section with 2021 Ford Police SUV <br />Justification and affect on productivity: <br />See attached memo and mechanics report. <br />Additional expenses if purchased: <br />After market emergency equipment has been included in the unit cost. <br />Item(s), if any, replaced (if applicable, include unit #, year, mileage, and LTD maint costs): <br />Replace vehicle 393 which is 2021 model. <br />Cost (do not deduct disposal proceeds): <br />Unit Cost Vehicle Tax*Total Unit Cost Quantity Total Cost <br />$50,000 $50,000 1 $50,000 <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 />108