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CR 2004-074 Approve Amendment to 2004-2008 Equipment Replacement Plan - CITY OF ~ . May 14, 2004 kOPK\NS Council Report 2004-074 Approve amendment to 2004-2008 Equipment Replacement Plan Proposed Action. Staff recommends adoption of the following motion: Move that Council approve amendinq the 2004-2008 Equipment Replacement Plan to modify two Park Division equipment items and add one Park Division skid steer loader. Overview. The City Council approved the 2004-2008 ERP at the August 19, 2003 meeting. In looking at the plan's 2004 equipment replacements, Public Works operations staff has determined that we should make a minor modification to the plan to improve efficiency in the areas of turf maintenance, sidewalk snow removal and downtown maintenance. The proposed changes are: 1) change to a smaller, less expensive ($7,300) truckster unit for downtown area maintenance; 2) change a 72" front deck mower (budgeted $15,000) to a 60" zero-turn mower ($8,400); and 3) add a small skid steer loader ($19,000) for snow removal, irrigation system work and material handling. The affect of this change is a net 2004 ERP cost increase of $4,100 and a net $1,000 overall plan cost reduction through the year 2020. However, the plan also includes $53,200 budgeted in 2004 for two Park Division 4x4 pickup trucks, while the actual cost for the two trucks was $41,440. Staff . requests City Council approval for this revision to the 2004-2008 ERP. Supportinq information. \' "- Steven J. Stadler, Public Works Director Financial Impact: $ 2004: $4,100 Budgeted: Y/N N Source: ERP Related Documents (CIP, ERP, etc.): 2004-2008 ERP Notes: . t~~i1 t}~~1n ~m~ n~~~ ~~rl~ ~ m~n ~mfJi~ . l[~~)~ tl' '~~-~ ~~?~i~4i! f~1m f:~~ ~lfi~~~ ~a~~ . ~~]lfJ~i ,,!~)i~> ,IH' i:t1,,~ '1i1'~ ill r~~"Ui ~;,m", 'I'@l'~ If,,*,' Vt ~~~('l 'hI '~l ,;~~r;;~~ ~ :'~ . .;!f:)..'~~ 't~ ~~r{ ~~~~~ ~:i~~ ~ _ ><".~; '-11'"'' ~TII" lie' '" ~~.1l'# ~il<ll ",'Ii" ,.."J, o . I ~~ ~d!11 ~ t.1.P. :t" 1/ , m fi*.::~~ iiltllli'1~ ~~I1F: h{!i"1!J' .....r ~~l.': ~'r*. .~ .~ ,C : .. ~I,i:-,:..~-::::_ ;,;.[: ,.. " ~ ,~.r: ~;F.iJ . -.... f. .. .: . :~, . -::' .r.. i .. ~1,il,!~,.;I;~ ~~ .., I':"": :'. .)".,~ :--;c, "', ,,, ,~,~, ro,\f~~, ,,1l11U~ ..k.",., "q\j'/ l.\ll!",,, """~") tj~m1~t ;j~f~~t t.~~~l~l r.~,~~ i~~ij~ ~~~1~ ~rW~ ~~Jm ~01~j Hi!ijifl ll\Wt?J. !~Wi iW~i~ h~}!j jjr[~~ ...L \ 0 ~r..~'.., ~1~.:'~.~:i: .ml~~li ~1~Ur\,.t r'~ytt: i~" 1~: _::~fu1 ~ ~ ~~~i! [l~m~ rr~~ !~~~ ~m~m ~wJi~ :~~~ - 0 . 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