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Project Category: <br />Project Title: <br />Total Estimated Cost: <br />Funding Priority: <br />Source of Project Funding 202202202202202 <br />Justification: <br />5HODWLRQVKLSWR6WUDWHJLF3ODQ: <br />6FKHGXOLQJDQG3URMHFW6WDWXV <br />Description: <br />&LW\RI/LWWOH&DQDGD&DSLWDO,PSURYHPHQW3ODQ <br />(IIHFWRQ$QQXDO2SHUDWLRQDO&RVWV <br />Public Works Projects <br />2021 - PW Truck Ford <br />2-Maintain or make existing systems more efficient <br />Replace 2011 Ford pickup and plow. <br />General Capital Improvements (400) <br />$50,000 <br />Ten year replacement schedule on pickup <br />trucks. The body is rusting prematurely <br />following an accident in 2012 and it is not for a <br />lack of proper cleaning. It is used to plow <br />cul-de-sacs in the winter so it has hard miles on <br />it with lots of starts and stops and wear and tear <br />on the transmission. <br />We would prefer to order the truck in late 2020 or early in 2021 <br />due to the long lead time in build out. <br />Creating operational efficiency <br />$ 50,000 <br />There may be a decrease in maintenance costs associated <br />with the new truck for a few years. <br />47