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6488/6489 Other Contracted Services <br /> Pavement Mafiagernent Program Funding(Transfer to Pavement Managen 260;742 30%mo <br /> PatChIng 22512SS 162j784 2000000 1,272t5DS 555?000 <br /> Curb Repalrrrr�e RemovaG - - 15,000 20000 <br /> 500,000 462,784 215,000 1272,595 -9750000 <br /> 6540-Heavy Machinery <br /> F350 truck w1th plow(2C)21&2022 total cost) 116,881 101,199 <br /> 2-Single Axis Plow Trucks - 544,318 <br /> Tf actor Backhoe($84,000 total remainder utility funded - - <br /> Tandern AXlo Truck w1th Plow le5s trade In$154000 295.000 <br /> 7ZI G Front End Loader �26,000 <br /> 116,891 193,199 2661,007 7 7 0,1,1;k 295,000 <br /> _6550w!Vlotor Vehicle <br /> 1-ton truck 62,.772 <br /> 2-3/4 ton trucks w1th plows f I neiW&I replacement) - - 54;066 <br /> F5.50 44 Truck with-9'2"V-plow (New)with lift Cate logr000 <br /> 62j772 10%000 <br /> 165110-Other Equipment <br /> Sidewalk Machine 162,p723 <br /> Snow Pusher Box for Front End Loader 7.3,500 <br /> mailer forskidsteer 25;102 <br /> Toolicat 36.P105 <br /> spiosteer - $7,372 <br /> Tire balanceT(V2=t other 1/2 police) 9,453 <br /> Asphalt floater 14,,405 <br /> EmMark Mower(less S2.50 trade In) 17FS00 <br /> Pull 4ehInd PTO Mower(Less$1,000 trade 11n) 27,000 <br /> Trailer Mountad Boom Lift <br /> Bobcat T65 Skldsteer 81;D00 <br /> Scissor Lift JLG 2646 26j500 <br /> 10-tom Slide In Removable Sal't/Sander Spreader(Truck MOLImed) 14,000 <br /> Hydraulic hose Crimping roachIne 150,000 <br /> 271,307. 23;858 23.500 194j5OO <br /> I00CRIPTION OF SERVICES: <br /> I Tbe Street Maintenance Department Is responsible for maintaining city streets,, <br /> s id ewalk5,traffic slew s,boulevards,ROW mowing and the storm water coJiuction <br /> system. <br /> BUDGET HIGHLIGHTS <br /> Market Rate Adjustments-From 2.415%-13.62% <br /> COLA&Steps <br /> Re4trict public access at Pubft Works main entry and brace front desk- <br /> $120000 <br /> $45,OOD addliflonal funding for streetmaintenance improvements- <br /> $600,000 total 4 <br /> q Replace 2009 SIngle Axle Plow Truck(less$15j000 trade[to)-$295tOOD <br /> Replace 2015 Kubota mower(lei$2,500 trade 1n)-$17,500 <br /> • Replace 2004 Landpride pull bQlllnd MOWeF(leSS$1,000 tFad(..v in)-$27,000 <br /> GOALS OF CURRENT YEAR BUDGET: <br /> MQ1ta I n a i i d in 1 p rove t:i Ly's jr1a Ling of 7.0 average of road co 0 d Itlon <br /> IncrQase use of contrLicted serviogs on pothole repair(vulDclty patching) <br /> • Increase.pravenative niaintenace to prolong the life-of DUF pUblic Streets <br /> maintain our city vehicles and eqwlpment to the highest level possible <br /> -42- <br />