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FORM B-2 2021 CAPITAL OUTLAY REQUEST <br />DEPARTMENT #:495 BUSINESS UNIT:602 <br />NAME:SEWER OPERATING <br />3 <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")$0 <br />Description (include unit # if applicable): <br />Line approximately 1000' of sanitary sewer mains to reduce inflow and infiltration. <br />Justification and affect on productivity: <br />Sewer mains are subject to Inflow and Infiltrations from groundwater. I/I results in increased sewage costs for the City. <br />Lining of the system is part of the City's preventive maintenance program. Est. 1,000 LF @ $35/LF <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 />$35 $35 1000 $35,000 <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 />4 <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 />Backup Generator - Lift Station #8 (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 />$32,000 $32,000 1 $32,000 <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 />146