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II <br />III <br />-2- <br />Projected Cost of Conversion <br />Squads $975 x 2 = $1,950 <br />Pickups $925 x 2 = 1,850 <br />Rodder <br />$5,800 <br />It is expected that after assisting with the conversion of one <br />of the vehicles, the City mechanic will be able to perform all other <br />conversions in-house, thus, saving approximately $1,000 which <br />would result in a total projected conversion cost of $4,800. <br />Tank and Pump Installation Cost <br />The tank and pumping equipment is normally supplied by the <br />propane supplier at no cost. The City would be responsible <br />for providing electricity, a light if necessary, and fencing <br />with four inch posts per the Fire Code. These items are <br />expected to cost between $500 and $1,000 depending upon how <br />much work can be done by our own personnel. <br />Recommendation <br />Assuming that all but one conversion will be performed by the City <br />mechanic, the tank and pump installation will cost $11000, and Council` <br />agrees with the staff recommendation on the vehicles to be converted, <br />the cost of conversion would be approximately $5,800 with an approxi- <br />mate $5,287 savings in fuel cost, thus, resulting in a net cost to <br />the City in the first year of $513. This first year net cost would <br />easily be recouped in the second year with the City experiencing <br />an overall savings. Therefore, staff would recommend Council modify <br />the 1983 budget to provide for propane conversion at the first of the <br />year for the vehicles listed. <br />At the present time staff is aware <br />or counties having converted partly <br />would encourage you to contact the <br />about the value of propane. <br />Lino Lakes <br />Shakopee <br />Ramsey County Highway Dept. <br />Edina <br />Brooklyn Park <br />Inver Grove Heights <br />Roseville <br />m <br />of the following metro cities <br />or entirely to propane and <br />if you have any reservations <br />Spring Lake Park <br />Hopkins <br />Richfield <br />Chaska <br />Forest Lake <br />New Brighton <br />Should you have any questions or require any additional information, <br />please let me know. <br />DFP/Pf <br />