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FORM B-2 2021 CAPITAL OUTLAY REQUEST <br />DEPARTMENT #:421 BUSINESS UNIT:101 <br />NAME:FIRE PROTECTION <br />3 <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")$0 <br />Description (include unit # if applicable): <br />Replace twelve 800 MHz portable radios 2021 and twelve 800 MHz portable radios in 2022. <br />Justification and affect on productivity: <br />The portable 800 MHz radios issued to fire staff have begun to fail and are no longer supported by Motorola. These radios were <br />purchased in 2004 and were used in the Police Division until 2017. <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 />$4,000 $4,000 12 $48,000 <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):R <br />Est'd disposal proceeds (if "R")$9,000 <br />Description (include unit # if applicable): <br />Purchase a Gator Tail Boat, motor, trailer and fire pump for use in the Fire Division. See attached memo for further details. <br />Justification and affect on productivity: <br />To address current needs not met with current equipment available. Please see attached memo for further details. <br />Additional expenses if purchased: <br />Approximately $500 per year for annual inspection and service. This expense would be incorporated into future Fire Division <br />budgets under the Contracted Services line (4410). <br />Item(s), if any, replaced (if applicable, include unit #, year, mileage, and LTD maint costs): <br />This purchased would replace B21 (Zodiac Boat) purchased in 2012 by CFD and acquired by Lino Lakes as part of the <br />distribution of assets. <br />Cost (do not deduct disposal proceeds): <br />Unit Cost Vehicle Tax*Total Unit Cost Quantity Total Cost <br />$39,000 $39,000 1 $39,000 <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 />65