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2001 General Capital Improvement Budget <br />Fund 400 <br />Public Works Maintenance <br />Replace '85 4WD - $330 overrun due to installation of safety lights. <br />LeveUrod -Delaying purchase unti12001 to provide extra funds for cement mixer. <br />Cement Mixer - $1500 cost ovemm. No good used units available when we needed to <br />purchase. <br />Replace 1990 4WD -Under run of $2,332 used to offset $1,692 overrun for vehicle to <br />replace '92 4WD in Park Maintenance. <br />Side Mount Flail Mower -Tried to purchase a used mower however could not find a <br />quality unit for the price. $15,000 is cost of a new unit. <br />Replace 1986 Plow truck -Our ' 86 truck is on its last legs and I have concern that it will <br />even make through this coming winter. $90,000 is the cost for a new truck. <br />However, the life cycle cost comparison does not justify a new truck over a good <br />condition older truck. Therefore we are requesting $50,000 to purchase a <br />replacement truck. <br />Hand tools for garage -With the increasing need for efficiency, it is important that we <br />have the right tools in our trucks as well as the publics works garage. Also, tools <br />wear out and need to be replaced. This $1,000 will be used to replace our worn <br />out hand tools and replenish our trucks. <br />Replace 1989 Bobcat Mode1843 with Mode1863 -Our existing Bobcat has proven to be <br />a very useful tool in our day to day maintenance activities, unfortunately we have <br />worn our existing unit out and it needs to be replace. State bid for the mode1863 <br />and the options we need is $18,020. <br />Replace snow blower for Bobcat with a Mode12413. -Our existing 1989 Bobcat snow <br />blower is worn out and needs to be replaced. We use this blower to clean <br />sidewalks and trails. Replacement cost is $4,000. <br />72" pickup sweeper for Bobcat + water kit -Our existing angle broom has worn out. <br />This pickup broom sweeps dirt into a hopper or can be reversed and used like a <br />regulaz angle sweeper. The pickup feature would allow us to sweep sidewalks <br />and trail areas without throwing the sand and dirt into abutting yazds and/or <br />streets. <br />Paint box sander -The box sander that is mounted on the 1 Ton truck during the winter <br />needs to repainted. The estimated cost to paint this sander is $750. <br />Page 9 <br />