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BUDGET HIGHLIGHTS <br />Staff time redistributed between streets, traffic engr, snow plowing & <br />utilities. <br />Increase Cracksealing/Rejuvenation/Pothole Patching - $35,000 (From <br />$650,000 to $685,000) (6488) <br />Replace 2004 Snogo Blower (#647) with Laue D40 Series Snow Blower - <br />$235,000 (net of $15,000 trade in) (6540) <br />Replace 2015 Kubota Tractor (#686) with Kubota M6-111 Tractor - <br />$112,000 (net of $20,000 trade in)(6540) <br />Replace 2016 Ford One -Ton with Dump & Plow (#692) with Ford Crew <br />Cab F550 with Dump & Plow Kubota Tractor with Kubota M6-111 <br />Tractor - $99,000 (net of $15,000 resale)(6550) <br />Replace 2007 Sterling Tandem (#662) with 2027 Western Star Tandem <br />Dump Plow Truck with Plow Equipment - $380,000. (6540) <br />GOALS OF CURRENT YEAR BUDGET: <br />Maintain and improve city's rating of 7.0 average of road condition <br />Increase use of contracted services on pothole repair (velocity patching) <br />Increase prevenative maintenace to prolong the life of our public streets <br />Maintain our city vehicles and equipment to the highest level possible <br />Performance Measurements: <br />Crack filling (miles) <br />Asphalt patching (tons) <br />2022 Actual <br />10.37 <br />380 <br />2023 Actual <br />2027 Projected <br />18.36 13.32 19.16 17 <br />385 390 380 365 <br />2024 Actual <br />2025 Actual <br />2026 Projected <br />14.19 <br />370 <br />