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ESTIMATED <br />RANKING DEPARTMENT ITEM COST <br />Hist. Society Portable Copy Machine 1,500 <br />Commit- Parks Re -leaf Grant Program <br />ted City's Matching Share 6,845 <br />Parks Pioneer Park Parking Area 19,487 <br />Expansion <br />Parks Spooner Park Tennis Court <br />Resurfacing 5,000 <br />Parks Re -roof Picnic Shelters @ <br />Spooner Park 12,000 <br />Park Maint. <br />Park Maint. <br />Park Maint. <br />Utility Trailer <br />Used to haul mowers so they would <br />receive less wear and tear from <br />bouncing and driving on the streets. <br />We can load several different pieces <br />on the trailer to take to each park <br />to perform maintenance activities, <br />thereby utilizing one vehicle instead <br />of several. If a riding mower has to <br />go to a dealer for certain repairs, we <br />have to rent a trailer each time we <br />move the mower. <br />Riding Lawn Mower to Replace Toro <br />The Toro is about 10 years old. <br />Average life is 4 years for heavy <br />commercial use. The machine is <br />old, the metal fatigued and it is <br />not cost - effective to keep it as <br />repairs are now getting extensive <br />and costly. <br />Replacement of Cushman w/ Like <br />Model <br />We now have 2 Cushman's which are <br />6 and 14 years old. The older <br />Cushman needs to be replaced <br />with a like model. The older <br />Cushman can be retained for parts, <br />trade in or sold and the funds <br />applied towards the purchase of <br />the new machine. <br />1,500 <br />12,000 <br />10,000 <br />Commit- Public Works Articulating Front End Loader 23,350 <br />ted Total $74,446.48 (actual) <br />Public Works <br />Backhoe Attachment for Bob Cat 10,000 <br />-3- <br />Page 51 <br />