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$300 per day. Based on the amount of chipping that needs to be accomplished we estimate that we <br />will need to use a chipper between 15 to 20 days a year. That equates to over $4,500 per year. <br />Replace 92 Dump Truck <br />Purchase new truck based on life cycle cost analysis in 2005 for approximately $95,000. <br />Replace Tool Box for Shop <br />The existing toolbox is worn out and needs to be replaced. Replacement cost is $1,000. <br />Replace Sign Puller <br />Our existing signpost puller is worn out and needs to be replaced. Replacement cost is $1,500 for a <br />hydraulic operated unit. <br />10% FUND (page 61) <br />Playground Restoration <br />While additional evaluation is needed, a play structure restoration /replacement plan is necessary for <br />future budgeting purposes. $5,000 is needed in 2004 to address maintenance (mostly painting of <br />metal and replacing a few wood components). $10,000 in subsequent years may be a conservative <br />estimate, but additional evaluation will give a better indication. <br />Canadian Days Fireworks <br />Continue support at $4,000 City, $1,000 Canadian Days. <br />Fire Department Monument <br />Originally donated by one of the charitable gambling organizations. The Fire Department will be <br />researching the original intent of the donor and recommending a course of action. <br />INFRASTRUCTURE (pages 63 -64) <br />Streets <br />We have reevaluated our street reconstruction program and are proposing the schedule as shown. <br />Noel Drive has been moved forward because during this last year the bituminous surface has dried <br />out to the point where it is very brittle and is falling apart. We are concerned that the hill section of <br />this street will erode away faster that we can patch it. <br />Future street projects are as follows: <br />2009 Eli, Desoto, Savage, and Thunder Bay <br />2011 Morrison, Racine, Woodlyn, Rose <br />2013 Jackson, Greenbrier, Condit <br />2015 Canabury, Westwinds, Windrow, Viking <br />The trails approved by the Council at their September 2411i meeting are reflected as completed during <br />2003 and 2004. Cost figures here include a 20% allowance for engineering and inspection. <br />-6 <br />