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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 - Public Works Truck GMC <br />2-Maintain or make existing systems more efficient <br />Replace 2011 GMC pickup truck with <br />new truck and plow. <br />General Capital Improvements (400) <br />$48,000 <br />Ten year replacement schedule for pickup <br />trucks and there has been increased dollars <br />spent in repairing the truck and the plow. <br />We would prefer to order the truck in late-2020 or very early in <br />2021 due to the long lead time in the build out. <br />Creating operational efficiency <br />$ 48,000 <br />There will likely be a decrease in maintenance dollars spent for <br />the first few years. <br />48