5.1. SR 01-19-2010
~~
ver
REQUEST FOR ACTION
c~®n a ~~ested
Request to the City Council fax approval to purchase 2010 street equipment listed below.
a~Cr®ur~dl isCUSSi~n
The following equipment has been approved for purchase yin 2010 by the Fleet Committee and budgeted
in the 2010 equipment replacement fund.
quint 'en~r ast udet- - ®un tote ~~traCt?
Trucl~ Chassis, Tandem
Axle Astleford
International $104,13G.98 $103,000 Yes
Truck Equipment
including plow
e ui ment Townmaster, Inc. $103,106.07 ~ 102,000 Yes
Sl~idsteer Loader,
tracl~ed Lana Equipment, Inc. $47,153.85 $52,200 Yes
Skidsteer Attachments Lano E ui ment, Inc. $G,oG1.52 $5,000 Yes
Cracl~ Router Brock-White, Inc. $11,358.86 X11,550 Yes
Ai~~ Com ressor Trenchers Plus, Inc. $19,706.50 $25,000 Yes
Compactor Gary Carlson
E ui ment, Inc. $2,857.30 X3,500 No -quotes
il'' ~ o 9~
I~i~1Cl C ~Ct
Funds are budgeted in the equipment replacement fund ha. the amount of $302,250, Actual purchases will
total $294,381.45.
S.~Cauncil~Streets~Street ~qui~ment Purchases Q1-19-10.dnc
Attachments
N/A
C~~C~ Motion by Second by Vote
®~a
S:~Co+ancil~Streets~5trect Equipment Purchzses Q1-19-10.doc