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Fleet / Equipment <br />Project <br />Detail / Scope <br />Justification <br />Estimated <br />Funding <br />Cost <br />Source <br />Replace Dump <br />Replace truck with a double axel dump <br />The plow truck is beyond it useful life. This <br />$ 225,000 <br />Equipment <br />truck with Plow # <br />truck with plow, sander and prewetting <br />is the 4rd of 4 PW's large dump truck/ plow <br />Outlay Fund <br />425 <br />equipment. This truck will be pallet <br />fleet. The truck is used for general street <br />capable to allow for change out of the <br />maintenance, hauling of material and snow <br />payload in order to facilitate different <br />removal. While the dual axel and pallet <br />capabilities on the same prime mover. <br />arm add to the cost of this vehicle, they will <br />allow for saving as we reduce the number of <br />prime movers we have in the department as <br />we alletize ourspecialty equipment. <br />Replace pick up <br />Replace truck. <br />The truck has been in service for 20 years <br />$ 30,000 <br />Equipment <br />Truck #210. <br />and is in poor condition. This truck is used <br />Outlay Fund <br />for parks maintenance. <br />Replace pick up <br />Replace truck. <br />The truck has been in service for 23 years <br />$ 30,000 <br />Equipment <br />Truck #610. <br />and is in poor condition. This truck is used <br />Outlay Fund <br />for golf course maintenance. <br />Purchase Mower <br />Procure mower for use at Big Island <br />The mower will be used for mowing big <br />$ 7,000 <br />Equipment <br />island. The mower will be prepositioned at <br />Outlay Fund <br />big island in order to reduce the need for <br />barge transportation back and forth to the <br />island. <br />Replace fairway <br />Replace mower <br />The existing mower is at the end of its <br />$ 30,000 <br />Equipment <br />mower #601 <br />useful life. Turf maintenance requires <br />Outlay Fund <br />specialized equipment for the various <br />conditions. The existing mower is 19 years <br />old. <br />Purchase Brine <br />Procurement of a brine maker for winter <br />Anti -icing provides significant cost, safety, <br />$ 60,000 <br />Equipment <br />Maker <br />street maintenance. <br />and environmental <br />Outlay Fund <br />benefits. By applying chemical freeze - <br />point -depressant materials before a storm, <br />you can prevent snow and ice from bonding <br />to the pavement. Having our own capability <br />will reduce time and costs traveling back <br />and forth to collect the brine. <br />