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FORM B-2 2021 CAPITAL OUTLAY REQUEST <br />DEPARTMENT #:494 BUSINESS UNIT:601 <br />NAME:WATER OPERATING <br />TOTAL REQUESTS =$87,770 <br />1 <br />Account #:5000 In Capital Improvement Plan (Y or N):Y <br />CAPITAL OUTLAY Replacement (R) or New (N):R <br />Est'd disposal proceeds (if "R") <br />Description (include unit # if applicable): <br />Replace Vehicle #250 (See Additional Information Sheet) <br />Justification and affect on productivity: <br />Additional expenses if purchased: <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 />$29,000 $1,885 $30,885 1 $30,885 <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):N <br />CAPITAL OUTLAY Replacement (R) or New (N):N <br />Est'd disposal proceeds (if "R") <br />Description (include unit # if applicable): <br />Additional Vehicle For .50 FTE Maintenance Worker (See Additional Information Sheet) <br />Justification and affect on productivity: <br />Additional expenses if purchased: <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 />$29,000 $1,885 $30,885 1 $30,885 <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 />134