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FORM B-2 2018 CAPITAL OUTLAY REQUEST <br />DEPARTMENT #: 420 BUSINESS UNIT: 402 <br />NAME: POLICE PROTECTION <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") $4,966 <br />Description (include unit # if applicable): <br />Potential replacement of 390 for use in investigations <br />Justification and affect on productivity: <br />See attached memo and mechanic report <br />Additional expenses if purchased: <br />Emergency equipment has been included in the unit cost <br />Item(s), if any, replaced (if applicable, include unit #, year, milage, and LTD maint costs): <br />Vehicle #390, 2009 Toyota Corrolla with miles of 106,775 (as of 6.30.2017) <br />Cost (do not deduct disposal proceeds): <br />Unit Cost Vehicle Tax* Total Unit Cost Quantity Total Cost <br />$29,065 $1,902 $30,967 1 $30,967 <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 />Budget Work Session 7-31-17 105