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FORM B-2 2023 CAPITAL OUTLAY REQUEST <br />DEPARTMENT #: 420 FUND: 402 <br />NAME:POLICE PROTECTION <br />3 <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")$5,000 <br />4 <br />Account #:5000 Amount (not incl disposal proceeds)$51,000 <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")$0 <br />See attached memos <br />Purchase 2023 Chevrolet Tahoe Police package for use as admin response vehicle. Vehicle will be removed form the Police <br />fleet and repurposed for general city use. <br />Vehicle #397 - 2015 Ford Explorer with 103,310 (6.13.2022) <br />Cost includes vehicle, all emergency equipment, and build out. <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 />Vehicle #382 - 2013 Ford Explorer with 100,296 (6.13.2022) <br />77