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November 18.2002 <br />To: Ron Moorse <br />From: Cireg Gappa <br />2003 Budget Capital Items <br />Items ore listed in priority order I'or each fund. <br />General Fund Public Works <br />1. Replacement of 1989 pickup truck for superintendent. Existing trucks will be rotated and the <br />1984 pickup used for transporting road signs will be auctioned this existing sign truck has <br />140,000 miles on it and is in poor condition. <br />This item was originally budgeted in the year 2002. but the purchase was delayed because of <br />pneertaintv of the impacts of the state budget deficit on the City budget. Later in the year, when <br />we decided to purchase the vehicle they were out of stock. <br />Cost $30,000 <br />2. Replace 1989 Bobcat, which has 2,200 operational hours, with a new Skid Steer Loader with <br />snow blower, tree grapple and pallet forks. I he existing loader is too small to add attachments <br />and is not large enough to be very eflective. It is also in poor mechanical condition and needs <br />major work on the hydraulic system, 'nre attachments will allow use of this piece of equipment <br />for additional tasks. <br />Cost SSO.OOO <br />Gfueml Fund Parks <br />Purchase two roll in docks to replace existing old wooden docks which ore in piH>r condition over <br />the last several years we have been purchasing new roll in docks and these should be the lost two. <br />Cost $8,000 <br />Page I of 2