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FORM B-2 2018 CAPITAL OUTLAY REQUEST <br />DEPARTMENT #: 431 BUSINESS UNIT: 402 <br />NAME: FLEET MANAGEMENT <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") $7,000 <br />Description (include unit # if applicable): <br />Justification and affect on productivity: <br />Replace Vehicle #212 (2008 Ford 3/4 Ton Pickup) <br />Additional expenses if purchased: <br />Insurance, Future Maintenance and Repairs <br />Item(s), if any, replaced (if applicable, include unit #, year, mileage, and LTD maint costs): <br />Replaces Vehicle #212 (2008 Ford 3/4 Ton Pickup) <br />Cost (do not deduct disposal proceeds): <br />Unit Cost Vehicle Tax* Total Unit Cost Quantity Total Cost <br />$40,000 $2,600 $42,600 1 $42,600 <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 />3/4 Ton Pickup with Plow <br />Budget Work Session 7-31-17 116