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FORM B-2 2023 CAPITAL OUTLAY REQUEST <br />DEPARTMENT #: 420 FUND: 402 <br />NAME:POLICE PROTECTION <br />TOTAL REQUESTS =$232,830 <br />1 <br />Account #:5000 Amount (not incl disposal proceeds)$60,610 <br />CAPITAL OUTLAY <br />Description (include unit # if applicable): <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 />In Capital Improvement Plan (Y or N):Y <br />Replacement (R) or New (N): R <br />Est'd disposal proceeds (if "R")$6,164 <br />2 <br />Account #:5000 Amount (not incl disposal proceeds)$60,610 <br />CAPITAL OUTLAY <br />Description (include unit # if applicable): <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 />In Capital Improvement Plan (Y or N):Y <br />Replacement (R) or New (N): N <br />Est'd disposal proceeds (if "R")$6,800 <br />Purchase 2023 Chevrolet Tahoe Police package for use as primary response vehicle. <br />Vehicle #302 - 2016 Ford Explorer with 118,278 (6.13.2022) <br />See attached memos <br />Cost includes all emergency equipment, build out and graphics. <br />Purchase 2023 Chevrolet Tahoe Police package for use as primary response vehicle. <br />See attached memos <br />Cost includes all emergency equipment, build out and graphics. <br />Vehicle #303 - 2016 Ford Explorer with 103,049 (6.13.2022) <br />76