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FORM B-2 2021 CAPITAL OUTLAY REQUEST <br />DEPARTMENT #:420 BUSINESS UNIT:101 <br />NAME:POLICE PROTECTION <br />3 <br />Account #:5000 In Capital Improvement Plan (Y or N):N <br />CAPITAL OUTLAY Replacement (R) or New (N):R <br />Est'd disposal proceeds (if "R")$0 <br />Description (include unit # if applicable): <br />Vehicle mounted radar unit. <br />Justification and affect on productivity: <br />The new radar would be Stalker 2021 model and would replace Kustom radar unit that has been in use since 2012. The <br />Kustom unit has failure which has required requires result in down for the unit. <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 />$3,100 $3,100 1 $3,100 <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):R <br />Est'd disposal proceeds (if "R")$0 <br />Description (include unit # if applicable): <br />Replace all seven Automated External Defibrillators (AED) that are used in the Police Division <br />Justification and affect on productivity: <br />The current AED's in the Police Division will no longer be complaint with US FDA standards effective February 3, 2021. This <br />will ensure we have FDA complaint equipment and will allow us to participate in a supply exchange program with Allina <br />ambulance. See attached memo for further details. <br />Additional expenses if purchased: <br />If not purchased, funds will have to added to Contracted Services (4410) line of the budget for recertification current AEDs. <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 />$2,100 $2,100 7 $14,700 <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 />45